AiFin

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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 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 5.004.586.694 4.553.590.248 5.284.068.847 4.316.941.246 4.563.207.519 3.959.059.137 722.616.169 785.886.079 803.011.143 713.200.850 880.228.374 560.424.355 293.106.307 305.836.694 387.804.133 204.100.617 226.554.532 729.579.802 469.014.244 996.214.780 1.296.055.934 1.470.437.283 485.614.788 353.785.563 96.003.404 94.562.889 79.618.310 72.224.658 82.618.149 81.820.390 72.797.561 73.080.742 42.675.092 57.721.881 29.759.111 32.976.684 25.119.586 37.653.399 34.472.652 53.857.138 46.230.688 47.303.067 76.817.725 90.603.028 95.127.434 25.504.941 27.159.958 29.726.973 29.837.673 30.087.317 31.489.873 33.894.066 34.539.331 33.843.525 598.892.500 609.063.302 111.442.489 88.409.443 87.017.584 2.346.771 2.391.428 2.235.305
Nakit Ve Nakit Benzerleri 13.698.095 28.190.881 20.283.454 20.606.050 12.433.603 21.449.344 37.123.859 43.463.251 48.027.559 71.130.357 165.044.804 182.157.568 11.235.268 17.146.323 11.797.276 9.756.406 3.105.771 541.534.830 71.492.521 65.730.671 263.286.375 36.463.678 9.090.243 9.287.407 5.431.093 9.656.422 2.360.000 7.641.611 9.602.262 4.136.799 1.594.089 7.762.181 8.005.165 23.283.483 3.920.228 12.458.943 5.786.401 20.050.022 14.541.027 12.787.655 9.038.566 8.676.396 6.011.118 3.665.832 3.064.142 4.567.582 4.526.372 5.998.532 6.949.552 9.382.543 7.337.018 7.520.211 946.326 746.868 2.327.033 1.258.759 325.276 795.235 1.115.472 263.411 196.637 391.146
Finansal Yatırımlar 768.393.105 761.310.829 1.052.433.010 901.595.900 854.350.700 685.055.400 0 56.040.792 0 0 0 0 0 0 0 0 0 0 0 0 786.326.345 1.216.066.500 0 0 0 0 0 0 0 0 0 2.743.603 3.179.096 6.433.293 15.954.096 15.298.448 13.112.956 12.654.002 12.675.857 34.054.937 31.533.879 31.752.428 58.242.800 81.628.293 79.380.000 17.483.941 18.358.138 18.358.138 15.735.547 17.921.039 23.166.222 25.133.165 31.252.544 30.815.447 0 0 0 0 0 0 0 0
Ticari Alacaklar 97.234.910 354.542.521 440.873.048 316.988.779 270.547.063 309.318.852 399.130.124 432.444.196 424.631.490 315.928.840 345.526.673 114.735.587 77.724.104 108.341.112 176.994.127 98.150.277 133.355.387 91.763.534 294.814.121 822.393.219 163.372.431 100.224.322 75.686.253 56.813.507 47.727.006 44.673.490 39.083.949 30.357.635 35.733.420 41.441.410 36.152.138 36.432.422 28.399.049 23.969.548 8.386.090 4.190.418 4.894.370 3.741.659 4.729.889 5.720.692 4.941.201 5.483.996 11.150.329 3.927.036 3.988.596 1.181.161 1.391.342 1.475.034 1.999.842 1.303.060 876.391 965.485 1.221.360 993.997 77.424.253 85.035.503 39.999.150 35.751.025 3.426.222 1.974.046 2.081.555 1.434.273
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
Diğer Alacaklar 8.048.286 624.382 619.428 525.891 322.954 172,5 216.366 5.953.351 2.443.704 3.279.701 249.053 4.878.359 3.623.154 3.919.444 10.004.701 4.414.638 4.362.804 2.282.396 2.433.602 2.133.602 1.856.102 1.360.803 887.103 642.103 536.406 494.064 493.065 490.788 495.689 2.468.684 2.391.197 2.443.990 511.099 435.171 438.119 439.215 439.269 434.382 1.209.855 1.134.723 444.333 1.088.344 1.272.173 1.223.786 1.199.956 2.036.694 2.027.907 2.029.239 4.787.555 1.197.096 30.155 159.799 889.702 1.053.293 3.141.391 5.917.501 8.936.436 48.737 79.673.544 23.043 13.859 303.702
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
Stoklar 3.474.429.601 3.320.923.417 3.625.313.855 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 0 403.683 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 62.098.980 62.948.675 40.399.888 21.050.526 2.600.638 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
Diğer Dönen Varlıklar 642.782.697 87.998.218 144.546.052 416.794.422 462.210.417 230.948.665 248.617.881 247.984.489 327.908.390 322.861.952 369.407.844 258.652.841 200.523.781 176.429.815 189.008.029 91.779.296 85.730.570 93.999.042 99.870.317 105.957.288 81.214.681 116.321.980 114.241.659 45.775.886 42.308.899 39.738.913 37.681.296 33.734.624 36.786.778 33.773.497 32.660.137 23.698.546 2.580.683 3.600.386 1.060.578 589.660 886.590 773.334 1.316.024 159.131 272.709 301.903 141.305 158.081 7.494.740 235.563 856.199 1.866.030 365.177 283.579 80.087 115.406 229.399 233.920 61.895 63.916 21.781.739 30.763.920 201.708 86.271 99.377 106.184
(Ara Toplam) 5.004.586.694 4.553.590.248 5.284.068.847 4.316.941.246 4.563.207.519 3.959.059.137 722.616.169 785.886.079 803.011.143 713.200.850 880.228.374 560.424.355 293.106.307 305.836.694 387.804.133 204.100.617 226.554.532 729.579.802 469.014.244 996.214.780 1.296.055.934 1.470.437.283 199.905.258 112.518.903 96.003.404 94.562.889 79.618.310 72.224.658 82.618.149 81.820.390 72.797.561 73.080.742 42.675.092 57.721.881 29.759.111 32.976.684 25.119.586 37.653.399 34.472.652 53.857.138 46.230.688 47.303.067 76.817.725 90.603.028 95.127.434 25.504.941 27.159.958 29.726.973 29.837.673 30.087.317 31.489.873 33.894.066 34.539.331 33.843.525 145.053.552 155.224.354 111.442.489 88.409.443 87.017.584 2.346.771 2.391.428 2.235.305
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 0 285.709.530 241.266.660 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 0 453.838.948 453.838.948 0 0 0 0 0 0
Duran Varlıklar 52.171.150.123 48.938.521.229 53.024.801.374 39.392.825.540 36.811.051.460 33.615.904.693 41.085.660.138 25.956.132.814 23.548.022.059 21.082.837.597 26.720.890.811 10.949.547.070 10.773.771.113 9.858.425.803 16.641.082.933 4.824.244.388 4.814.174.767 4.512.936.758 1.712.412.433 1.590.783.449 1.386.931.594 1.162.932.427 1.029.408.148 898.019.094 1.090.365.299 1.035.817.608 943.652.374 973.119.305 948.635.172 901.162.147 909.815.074 783.381.074 761.617.419 707.625.380 616.486.238 595.096.394 583.667.582 560.581.466 493.881.836 480.695.966 477.833.883 473.189.572 416.774.546 389.410.889 379.820.591 378.894.853 326.357.705 322.902.232 327.537.458 323.349.132 171.387.532 171.390.914 171.376.687 171.376.220 179.358.196 181.159.455 686.036.437 667.914.738 604.786.832 158.891.043 158.791.107 158.788.617
Ticari Alacaklar 97.234.910 354.542.521 440.873.048 316.988.779 270.547.063 309.318.852 399.130.124 432.444.196 424.631.490 315.928.840 345.526.673 114.735.587 77.724.104 108.341.112 176.994.127 98.150.277 133.355.387 91.763.534 294.814.121 822.393.219 163.372.431 100.224.322 75.686.253 56.813.507 47.727.006 44.673.490 39.083.949 30.357.635 35.733.420 41.441.410 36.152.138 36.432.422 28.399.049 23.969.548 8.386.090 4.190.418 4.894.370 3.741.659 4.729.889 5.720.692 4.941.201 5.483.996 11.150.329 3.927.036 3.988.596 1.181.161 1.391.342 1.475.034 1.999.842 1.303.060 876.391 965.485 1.221.360 993.997 77.424.253 85.035.503 39.999.150 35.751.025 3.426.222 1.974.046 2.081.555 1.434.273
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
Diğer Alacaklar 8.048.286 624.382 619.428 525.891 322.954 172,5 216.366 5.953.351 2.443.704 3.279.701 249.053 4.878.359 3.623.154 3.919.444 10.004.701 4.414.638 4.362.804 2.282.396 2.433.602 2.133.602 1.856.102 1.360.803 887.103 642.103 536.406 494.064 493.065 490.788 495.689 2.468.684 2.391.197 2.443.990 511.099 435.171 438.119 439.215 439.269 434.382 1.209.855 1.134.723 444.333 1.088.344 1.272.173 1.223.786 1.199.956 2.036.694 2.027.907 2.029.239 4.787.555 1.197.096 30.155 159.799 889.702 1.053.293 3.141.391 5.917.501 8.936.436 48.737 79.673.544 23.043 13.859 303.702
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
Finansal Yatırımlar 768.393.105 761.310.829 1.052.433.010 901.595.900 854.350.700 685.055.400 0 56.040.792 0 0 0 0 0 0 0 0 0 0 0 0 786.326.345 1.216.066.500 0 0 0 0 0 0 0 0 0 2.743.603 3.179.096 6.433.293 15.954.096 15.298.448 13.112.956 12.654.002 12.675.857 34.054.937 31.533.879 31.752.428 58.242.800 81.628.293 79.380.000 17.483.941 18.358.138 18.358.138 15.735.547 17.921.039 23.166.222 25.133.165 31.252.544 30.815.447 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 0 453.838.948 443.434.259 445.774.136 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
Yatırım Amaçlı Gayrimenkuller 51.212.190.489 48.057.160.391 52.146.040.562 38.974.275.766 36.431.686.182 33.257.035.861 37.783.736.949 22.152.386.895 20.361.561.446 19.068.999.266 24.327.755.825 10.403.019.672 10.298.887.094 9.487.089.119 15.509.604.614 4.433.534.686 4.416.996.506 4.123.472.036 1.383.793.853 1.267.676.381 1.194.084.808 988.556.838 868.465.322 796.253.037 995.576.394 947.882.740 860.218.674 888.013.789 863.841.685 836.237.664 852.934.349 724.142.931 686.698.116 657.084.276 588.936.355 573.032.790 563.608.529 547.677.533 486.820.223 473.605.578 473.199.726 469.992.540 412.272.440 384.009.730 374.643.504 374.001.924 321.607.101 320.015.061 326.233.428 322.844.279 171.328.320 171.328.320 171.328.320 171.328.320 171.843.134 171.734.522 171.581.590 171.208.470 158.767.000 158.767.000 158.767.000 158.767.000
Stoklar 926.824.170 851.892.058 846.396.294 383.939.103 352.568.916 332.646.680 3.269.548.907 3.777.921.948 3.159.296.956 1.990.241.896 2.361.948.820 537.387.831 465.324.230 364.061.874 1.119.008.608 385.756.464 392.728.923 384.904.113 69.325.507 70.477.608 112.965.500 106.680.825 94.993.404 85.411.580 73.668.358 66.601.566 55.679.928 50.000.931 45.697.259 39.210.164 26.267.895 21.591.895 17.803.808 11.495.272 5.819.184 5.670.382 3.894.936 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
Kullanım Hakkı Varlıkları 991.979 1.544.935 2.975.937 3.228.911 3.754.394 4.249.988 5.650.594 4.844.795 5.004.056 5.175.604 7.231.927 50.295 69.437 31.154 366.560 126.863 146.005 1.014.275 1.053.662 1.064.066 1.034.005 803.124 1.300.873 1.225.841 1.926.268 1.710.682 1.145.935 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
Maddi Duran Varlıklar 26.767.316 24.142.712 25.721.340 21.059.404 19.554.478 19.132.669 23.343.573 18.295.205 17.796.344 16.747.891 21.728.027 8.325.843 8.586.519 6.536.525 10.540.598 4.307.126 4.169.685 2.982.155 255.485.557 246.795.359 72.736.939 59.858.052 55.379.299 195.275 191.108 188.911 179.901 209.780 290.586 221.554 312.861 226.864 289.454 352.940 440.423 471.804 465.622 515.017 516.939 531.038 357.366 385.482 407.720 416.770 427.023 448.060 466.695 296.245 48.444 50.423 49.360 52.570 38.171 37.532 33.389 33.389 21.596 50.773 245.535 124.043 24.068 21.574
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
Maddi Olmayan Duran Varlıklar 973.616 936.922 1.031.340 863.134 827.391 799.061 943.761 722.273 682.577 638.779 820.352 311.974 317.820 121.118 337.421 28.698 29.564 31.267 32.133 31.392 33.229 34.099 35.295 36.210 37.231 38.201 29.975 31.006 31.850 32.654 33.955 34.141 34.802 35.482 36.156 36.886 36.208 38.543 40.933 43.422 46.047 46.369 19.154 20.860 22.707 24.650 26.667 28.624 27.324 9.680 9.852 10.024 10.196 10.368 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 38.460 38.460 38.460 50.978 22.620 22.620 197.168 197.169 211.601 223.788 207.971 197.169 4.075.232 4.963.529 4.727.357 3.845.501 3.668.119 1.973.077 1.228.262 444.750 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 941.446 479,9 0 7.273.166 557.933 1.613 0 75.820 2.703.682 121.342 232.272 206.221 340.779 340.779 561.512 390.166 8.084 16.037 20.081 38.021 50.104 54.058 36.682 41.340 45.849 0 0 0 0 1.487.249 0 0 18.908.759 17.408.013 16.918.820 15.765.912 15.369.119 8.217.402 6.196.140 6.196.140 3.926.773 2.472.012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.221.236 161 0 39 43
TOPLAM VARLIKLAR 57.175.736.817 53.492.111.477 58.308.870.221 43.709.766.786 41.374.258.979 37.574.963.830 41.808.276.307 26.742.018.893 24.351.033.202 21.796.038.447 27.601.119.185 11.509.971.425 11.066.877.420 10.164.262.497 17.028.887.066 5.028.345.005 5.040.729.299 5.242.516.560 2.181.426.677 2.586.998.229 2.682.987.528 2.633.369.710 1.515.022.936 1.251.804.657 1.186.368.703 1.130.380.497 1.023.270.684 1.045.343.963 1.031.253.321 982.982.537 982.612.635 856.461.816 804.292.511 765.347.261 646.245.349 628.073.078 608.787.168 598.234.865 528.354.488 534.553.104 524.064.571 520.492.639 493.592.271 480.013.917 474.948.025 404.399.794 353.517.663 352.629.205 357.375.131 353.436.449 202.877.405 205.284.980 205.916.018 205.219.745 778.250.696 790.222.757 797.478.926 756.324.181 691.804.416 161.237.814 161.182.535 161.023.922
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
Kısa Vadeli Yükümlülükler 2.029.359.237 1.117.458.273 1.456.093.979 1.833.863.243 2.459.393.469 2.194.349.931 2.642.851.506 1.960.100.214 1.309.504.096 1.100.334.874 2.075.892.706 983.974.255 957.754.693 902.513.214 1.460.251.231 1.040.178.259 969.625.412 1.171.691.821 734.206.744 438.011.964 616.213.619 474.751.813 315.310.007 232.925.224 195.704.346 165.463.507 115.177.310 107.304.771 130.240.391 164.516.011 177.920.681 98.710.393 85.042.576 83.012.594 68.691.590 66.001.420 61.350.158 65.899.415 47.034.901 64.021.337 60.504.117 55.329.819 89.142.507 74.321.151 76.138.373 164.574.584 159.095.691 159.371.549 166.744.420 158.212.355 10.006.004 9.726.470 8.582.327 8.206.366 232.410.029 237.216.434 248.420.784 258.912.850 191.008.888 19.482.498 13.736.131 12.656.853
Finansal Borçlar 731.753.676 399.273.917 415.793.517 277.921.773 290.073.044 255.329.439 418.767.211 247.486.277 207.050.878 92.564.267 501.070.175 124.613.878 207.097.085 276.259.768 520.780.144 312.943.164 341.626.655 335.604.593 80.846.524 36.257.557 37.946.979 37.233.687 49.281.736 41.218.140 36.444.410 43.596.069 40.980.143 42.643.279 40.044.769 72.249.265 79.252.935 59.754.179 50.572.286 50.525.521 47.274.391 46.175.053 41.885.239 40.971.150 33.552.354 49.962.564 47.042.815 40.943.051 66.041.078 57.636.085 60.683.806 150.271.011 154.634.055 155.166.848 161.273.717 155.312.926 9.290.369 8.690.824 7.978.306 7.547.954 51.658.912 53.970.848 50.762.792 69.498.071 59.273.081 11.775.715 7.491.359 6.947.189
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
Ticari Borçlar 73.234.968 238.340.331 326.938.895 191.196.815 160.763.965 216.214.216 135.582.466 104.904.165 124.212.451 194.498.516 176.265.003 120.126.938 101.783.545 78.798.734 78.583.764 161.538.452 146.818.825 27.228.746 275.318.227 17.668.721 144.294.525 53.038.653 150.120.059 110.477.869 98.433.096 80.428.753 33.818.737 32.477.885 48.768.644 19.079.539 40.577.022 19.276.235 18.280.550 14.025.057 9.020.077 10.143.537 10.124.980 16.413.705 9.945.920 11.485.283 10.082.374 11.240.346 13.404.404 11.038.730 11.298.796 11.624.895 1.898.962 663.276 1.240.532 770.257 255.286 580.963 252.889 291.582 2.556.917 2.647.939 5.765.512 3.369.802 42.724.088 4.518.808 4.050.376 4.078.248
Diğer Borçlar 1.014.236.531 244.015.059 328.711.233 385.098.583 379.424.792 388.226.249 459.702.570 666.290.802 629.554.609 436.831.880 1.039.461.517 587.152.297 588.060.483 541.048.704 846.954.173 354.803.476 345.575.615 358.889.622 17.304.507 18.421.943 15.226.313 18.691.694 19.605.782 23.792.879 18.330.166 18.514.075 6.675.011 6.582.246 31.033.559 70.342.118 47.233.963 10.912.379 8.999.044 10.934.363 7.504.102 4.803.600 4.689.960 4.451.880 0 0 108.027 65.480 4.886.152 409.676 608.674 2.108.363 1.757.288 2.814.883 2.947.650 1.575.039 175.020 185.071 258.792 168.059 178.081.140 180.494.018 191.794.068 185.926.664 88.743.800 2.771.347 1.993.750 1.525.361
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 154.386.055 222.851.872 377.255.595 974.252.292 1.625.139.272 1.330.690.781 1.625.444.822 939.029.072 346.268.258 374.134.750 355.514.885 149.734.136 58.714.878 4.345.018 11.893.672 209.801.317 127.974.486 89.249.743 106.401.957 108.886.766 172.279.546 137.138.749 91.324.647 53.164.378 40.302.271 20.158.464 22.377.319 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
Dönem Karı Vergi Yükümlülüğü 48.257.847 4.536.678 0 0 0 0 0 0 0 0 1.204.281 229.585 220.346 0 0 108.487 0 358.882.095 252.094.732 253.657.918 243.560.720 224.467.788 0 0 0 1.265.476 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
Borç Karşılıkları 3.451.087 3.172.175 3.319.422 2.231.292 1.217.441 1.107.131 649.824 416.600 416.600 416.600 601.482 796.961 741.160 514.862 1.191.013 636.197 486.885 1.446.702 2.004.980 2.847.256 2.360.237 4.093.677 4.894.599 4.171.326 2.061.109 1.393.090 1.377.802 362.232 147.991 2.753.545 1.438.988 1.180.494 1.363.316 1.755.559 1.013.159 1.408.468 1.063.727 1.525.699 925.109 459.899 580.551 1.228.853 0 0 0 381.920 573.183 628.268 1.089.930 353.178 31.305 22.148 0 40.462 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 4.039.073 5.268.241 4.075.317 3.162.488 2.774.955 2.782.115 2.704.613 1.973.298 2.001.300 1.888.861 1.775.363 1.320.460 1.137.196 1.546.128 848.465 347.166 7.142.946 390.320 235.817 271.803 545.299 87.565 83.184 100.632 133.294 107.580 9.948.298 13.139.553 10.245.428 91.544 9.417.773 7.587.106 5.781.233 5.772.094 3.879.861 3.470.762 3.586.252 2.536.981 2.611.518 2.113.591 2.690.350 1.852.089 4.810.873 5.236.660 3.547.097 188.395 232.203 98.274 192.591 200.955 254.024 247.464 92.340 158.309 113.060 103.629 98.412 118.313 267.919 416.628 200.646 106.055
(Ara Toplam) 2.029.359.237 1.117.458.273 1.456.093.979 1.833.863.243 2.459.393.469 2.194.349.931 2.642.851.506 1.960.100.214 1.309.504.096 1.100.334.874 2.075.892.706 983.974.255 957.754.693 902.513.214 1.460.251.231 1.040.178.259 969.625.412 1.171.691.821 734.206.744 438.011.964 616.213.619 474.751.813 315.310.007 232.925.224 195.704.346 165.463.507 115.177.310 107.304.771 130.240.391 164.516.011 177.920.681 98.710.393 85.042.576 83.012.594 68.691.590 66.001.420 61.350.158 65.899.415 47.034.901 64.021.337 60.504.117 55.329.819 89.142.507 74.321.151 76.138.373 164.574.584 159.095.691 159.371.549 166.744.420 158.212.355 10.006.004 9.726.470 8.582.327 8.206.366 232.410.029 237.216.434 248.420.784 258.912.850 191.008.888 19.482.498 13.736.131 12.656.853
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
Uzun Vadeli Yükümlülükler 12.727.482.567 12.006.702.834 12.856.349.969 8.528.533.345 8.239.403.546 7.109.582.786 8.122.285.028 3.093.098.743 2.897.222.149 3.130.291.578 3.426.602.679 2.183.605.536 2.143.257.223 1.637.132.394 2.545.742.346 882.550.122 920.651.123 1.077.359.133 310.853.218 274.564.261 272.370.234 471.189.296 560.549.666 419.794.077 415.560.836 404.185.547 408.481.895 435.635.401 404.040.790 323.733.956 344.687.290 303.473.947 279.914.763 256.956.513 214.066.116 209.370.853 205.712.818 198.872.463 169.434.966 169.409.570 167.594.891 173.524.723 175.773.628 177.168.250 170.585.854 11.654.231 2.355.602 1.300.667 1.182.951 3.673.545 5.863.575 7.730.172 9.292.819 11.151.272 61.217.536 72.472.273 97.248.349 104.894.189 113.161.785 70.904.893 72.723.146 74.569.066
Finansal Borçlar 350.019.045 357.866.977 473.044.823 231.124.511 258.997.097 277.164.831 268.177.452 383.751.374 367.810.573 511.267.859 5.074.655 266.762.800 258.708.595 192.193.154 356.644.024 257.631.838 318.866.994 538.653.159 186.438.918 138.416.831 140.788.481 271.448.659 322.625.399 247.610.148 243.146.386 232.450.753 222.851.260 239.399.614 227.193.903 164.164.843 193.792.255 175.451.872 164.196.551 173.957.045 162.708.142 166.875.104 164.392.505 159.357.068 144.361.636 145.654.544 145.822.727 152.524.800 164.217.600 165.659.987 160.053.384 0 0 0 872.466 3.380.463 5.605.169 7.531.051 9.144.384 11.029.715 61.080.338 72.335.368 97.114.667 104.750.821 113.023.338 70.781.774 72.602.058 74.391.369
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
Ticari Borçlar 461.458.233 438.676.049 492.683.001 830.464.800 833.464.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.822.800 58.008.800 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 52.618
Diğer Borçlar 27.277.007 30.418.384 40.932.931 31.605.845 27.002.128 22.699.340 27.073.683 15.308.212 12.879.993 10.925.159 20.228.920 5.141.770 12.606.620 4.723.660 6.445.894 3.306.361 2.933.318 2.492.836 1.775.926 2.254.712 1.669.424 1.636.493 1.060.704 938.666 1.178.697 1.114.737 26.943.099 26.805.359 1.136.948 803.776 1.334.831 2.670.081 4.935.506 4.041.312 4.317.751 5.441.794 6.463.157 7.279.954 411.612 425.602 421.493 432.592 408.374 363.911 0 1.139.000 1.120.456 1.113.921 246.394 247.686 231.972 177.875 132.960 110.060 127.837 128.619 127.414 135.618 134.805 116.094 117.808 122.500
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 208.889.509 643.039.062 490.390.881 728.937.700 545.317.045 528.955.228 406.259.587 506.798.935 0 0 420.882 27.065.016 39.066.798 40.393.185 61.139.272 75.786.759 84.175.807 90.724.194 96.570.572 91.180.485 98.398.282 107.265.671 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
Uzun vadeli karşılıklar 1.003.210 1.229.229 1.484.097 1.949.689 512.294 499.773 832.418 915.161 741.416 714.897 1.466.790 696.352 730.486 561.959 1.319.088 544.998 515.261 295.411 271.844 255.942 215.678 308.995 278.188 268.866 258.320 246.337 219.510 210.223 230.136 158.013 136.234 129.816 115.398 109.645 98.247 92.771 81.733 77.557 70.088 64.022 59.061 62.171 56.326 51.075 47.025 29.366 41.272 38.184 19.873 15.856 26.434 0 0 11.497 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 21.246 0 0 9.361 8.286 6.268 7.750 3.642 7.025 3.280 2.579
Ertelenmiş Vergi Yükümlülüğü 11.887.725.072 11.178.512.195 11.848.205.118 7.433.388.500 7.119.427.227 6.809.218.842 7.826.201.474 2.484.234.487 1.872.751.105 2.116.992.782 2.670.894.614 1.365.687.569 1.342.256.294 1.033.394.034 1.674.534.405 621.066.925 598.335.550 535.496.845 95.301.514 0 89.303.466 81.833.077 102.789.816 86.800.590 80.253.239 73.803.148 67.287.541 70.431.609 68.214.132 64.529.030 62.881.490 47.966.169 43.681.338 39.807.394 37.321.512 36.211.184 34.775.423 32.157.884 24.589.000 23.262.772 21.287.053 20.500.603 11.085.792 11.085.792 10.485.445 10.485.865 1.193.874 148.562 44.218 29.540 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 94.569.978 0 0 0 0 0 0 0 0 0 0 86.542.480 77.256.009 66.985.970 39.041.117 9.620.464 750.000 0 0 2.630 2.630 4.557 4.557 5.536 7.485 0 0 0 0 0 0 0 0 15.475 0 0 0 0 0 0 0 0 0
Özkaynaklar 42.418.895.013 40.367.950.370 43.996.426.273 33.347.370.198 30.675.461.964 28.271.031.113 31.043.139.773 21.688.819.936 20.144.306.957 17.565.411.995 22.098.623.800 8.342.391.634 7.965.865.504 7.624.616.889 13.022.893.489 3.105.616.624 3.150.452.764 2.993.465.606 1.136.366.715 1.874.422.004 1.794.403.675 1.687.428.601 639.163.263 599.085.356 575.103.521 560.731.443 499.611.479 502.403.791 496.972.140 494.732.570 460.004.664 454.277.476 439.335.172 425.378.154 363.487.643 352.700.805 341.724.192 333.462.987 311.884.621 301.122.197 295.965.563 291.638.097 228.676.136 228.524.516 228.223.798 228.170.979 192.066.370 191.956.989 189.447.760 191.550.549 187.007.826 187.828.338 188.040.872 185.862.107 484.623.131 480.534.050 451.809.793 392.517.142 387.633.743 70.850.423 74.723.258 73.798.003
Ana Ortaklığa Ait Özkaynaklar 31.343.222.646 30.085.753.929 32.820.281.441 24.518.235.172 22.536.541.055 21.435.809.850 23.800.071.428 18.011.310.349 16.473.131.270 16.945.785.794 21.283.242.666 8.033.465.946 7.669.709.650 7.405.447.300 12.675.022.344 2.911.085.620 2.956.642.255 2.829.486.431 1.038.224.453 1.775.568.269 1.700.910.626 1.600.853.251 626.792.895 586.853.317 562.920.774 548.377.897 452.436.743 455.814.094 450.319.097 447.794.590 416.074.879 411.989.503 404.385.968 391.377.236 337.136.088 328.262.764 318.431.919 311.134.289 288.581.641 278.186.370 273.805.946 269.886.564 221.005.457 221.433.132 220.786.176 220.423.761 194.880.630 193.844.648 190.468.075 191.989.358 187.007.826 187.828.338 188.040.872 185.862.107 484.623.131 480.534.050 451.809.793 392.517.142 387.633.743 70.850.423 74.723.258 73.798.003
Ödenmiş Sermaye 3.250.000.000 3.250.000.000 3.250.000.000 3.250.000.000 3.250.000.000 3.250.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 52.000.000 50.000.000 50.000.000 304.148.493 304.148.493 304.148.493 304.148.493 304.148.493 55.000.000 55.000.000 55.000.000
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 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 37.039.784 39.637.783 32.255.442 30.003.839 28.303.714 32.255.441 24.198.718 0 0 25.715.975 0 0 0 0 2.092.708 2.092.708 0 0 0 2.092.708 0 0 0 0 0 2.092.708 2.092.708 0 0 0 0 2.092.708 2.092.708 2.092.708 2.092.708 0 2.092.708 0 2.092.708 0 0 0 0 0 0 0 0 0 2.092.708 0 0 -29.567 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
Yabancı Para Çevrim Farkları 937.855.130 1.282.903.554 0 1.744.266.046 1.375.701.987 1.281.673.681 0 765.091.435 787.744.072 729.506.883 0 0 0 0 3.464.630.675 0 0 1.230.709.781 448.462.111 455.816.472 0 0 0 0 0 0 0 0 0 46.189.987 43.110.765 32.021.428 26.669.185 0 21.166.759 17.209.727 15.325.665 11.653.492 7.568.262 4.081.098 5.051.966 3.673.268 3.500.156 1.060.912 227.086 -232.260 4.594 2.389 -1.089 1.394 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 766.463.543 716.226.837 766.463.543 623.713.501 580.174.957 554.081.097 634.184.708 418.281.805 51.576.856 47.577.981 59.699.584 5.345.814 5.345.814 5.345.814 41.349.281 5.345.814 5.345.814 5.345.814 5.345.814 5.345.814 5.345.814 0 5.345.814 5.345.814 5.345.814 5.345.814 5.346.534 5.346.534 5.199.245 5.199.245 5.199.245 5.199.245 5.199.245 5.199.245 5.199.245 5.199.245 4.921.466 4.921.466 4.921.466 4.921.466 4.469.879 4.469.879 4.469.879 4.469.879 4.209.804 4.209.804 4.209.804 4.209.804 4.034.948 4.034.948 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları 23.898.980.204 23.275.937.554 20.976.887.933 17.070.046.394 15.878.465.682 15.244.882.548 18.908.222.009 15.928.079.813 14.838.090.458 15.400.161.468 12.089.098.432 5.334.736.807 5.334.736.807 5.334.736.807 3.850.716.432 1.682.325.402 1.682.325.402 1.009.968.672 1.309.337.153 1.309.337.153 1.309.337.153 405.703.676 405.703.676 405.703.676 405.703.676 353.347.398 342.189.784 342.189.784 342.337.074 293.291.207 313.462.730 313.462.730 313.462.730 243.127.509 240.208.707 240.208.707 240.486.486 200.384.155 207.213.912 207.213.912 207.665.499 160.596.267 160.596.267 160.596.267 162.356.344 132.748.278 132.748.278 132.748.278 133.859.816 131.826.447 135.862.048 135.862.031 135.862.050 40.094.830 335.317.142 335.317.142 335.317.142 341.156.820 18.798.003 18.798.003 18.798.003 -4.841.235
Dönem Net Kar/Zararı -94.212.135 -640.840.331 3.931.641.935 333.155.874 286.193.120 189.174.159 2.491.157.673 72.499.678 35.973.969 67.716.208 7.234.614.203 174.781.867 -33.543.311 37.547.398 4.708.719.669 -376.589.485 -281.411.114 672.356.730 -21.386.504 -8.547.178 -3.534.741 903.633.477 1.793.905 5.929.752 -2.716.517 52.356.278 46.776 -7.332.562 -6.003.116 49.045.866 245.065 7.246.266 4.981.768 70.335.221 16.480.581 11.558.813 3.600.992 40.102.331 14.805.949 7.902.787 2.554.995 47.069.232 -1.642.955 1.219.750 -96.671 29.608.066 3.839.088 2.805.745 -1.517.207 2.032.687 -2.946.930 -2.126.401 2.208.389 95.766.565 92.105.989 88.016.908 59.292.651 -5.839.678 -10.723.077 -2.947.580 925.255 23.639.238
Diğer Özsermaye Kalemleri 2.584.135.904 2.164.486.531 3.278.499.935 1.464.797.915 1.136.001.470 887.694.651 1.669.028.211 751.158.900 707.745.915 648.823.254 1.822.114.472 2.466.601.458 2.311.170.340 1.975.817.281 557.606.287 1.545.911.181 1.496.289.445 -140.894.566 -755.534.121 -38.383.992 335.669.692 239.516.098 161.949.500 117.874.075 102.587.801 85.328.407 50.760.941 61.517.630 56.785.894 2.068.285 2.057.074 2.059.834 -19.668 18.622.553 -11.912 -6.436 2.097.310 -19.863 2.072.052 -25.601 2.063.607 2.077.918 2.082.110 2.086.324 2.089.613 2.089.873 2.078.866 2.078.432 2.091.607 1.174 2.092.708 2.092.708 0 712 -246.948.493 -246.948.493 -246.948.493 -246.948.493 75.410.324 0 0 0
Azınlık Payları -86.176.883 -165.090.366 808.115.907 386.031.827 269.293.772 100.364.898 2.092.215.966 -118.610.819 124.979.909 1.044.228 45.095.306 6.188.953 12.862.713 13.054.539 9.163.304 -1.001.652 551.102 16.238.464 332.253 574.299 306.943 62.144.522 16.822 -121.507 -170.799 484.543 236.756 -348.283 -284.937 7.688.214 723.213 2.009.551 948.286 5.044.316 4.022.857 2.109.343 963.575 6.874.351 1.551.446 1.184.294 408.084 14.004.315 -76.539 -655.835 -309.546 8.395.570 -2.399.151 -1.471.813 -605.873 -472.922 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 57.175.736.817 53.492.111.477 58.308.870.221 43.709.766.786 41.374.258.979 37.574.963.830 41.808.276.307 26.742.018.893 24.351.033.202 21.796.038.447 27.601.119.185 11.509.971.425 11.066.877.420 10.164.262.497 17.028.887.066 5.028.345.005 5.040.729.299 5.242.516.560 2.181.426.677 2.586.998.229 2.682.987.528 2.633.369.710 1.515.022.936 1.251.804.657 1.186.368.703 1.130.380.497 1.023.270.684 1.045.343.963 1.031.253.321 982.982.537 982.612.635 856.461.816 804.292.511 765.347.261 646.245.349 628.073.078 608.787.168 598.234.865 528.354.488 534.553.104 524.064.571 520.492.639 493.592.271 480.013.917 474.948.025 404.399.794 353.517.663 352.629.205 357.375.131 353.436.449 202.877.405 205.284.980 205.916.018 205.219.745 778.250.696 790.222.757 797.478.926 756.324.181 691.804.416 161.237.814 161.182.535 161.023.922
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 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
Satış Gelirleri 1.201.657.194 547.510.365 4.745.836.324 1.731.130.070 605.511.800 341.591.723 1.600.749.487 1.035.868.831 642.100.934 294.558.762 1.423.395.375 851.274.028 444.253.173 170.900.833 1.578.186.763 301.240.444 186.136.144 414.235.386 259.358.786 185.465.667 50.926.366 1.306.523.519 82.462.620 50.376.488 24.836.469 96.129.262 67.640.948 44.917.098 21.389.483 100.495.771 70.651.427 42.710.844 20.339.564 77.099.029 52.027.263 33.852.306 16.446.059 57.413.410 41.067.008 27.423.734 13.071.527 37.074.274 26.338.104 15.914.801 7.469.584 27.908.480 20.367.476 13.503.886 6.948.951 12.234.241 8.958.228 5.966.610 2.990.587 90.031.792 86.989.407 81.983.222 42.800.895 11.001.447 8.245.940 5.472.598 2.690.928 9.737.815
Satışların Maliyeti (-) -484.702.156 -244.632.113 -1.404.363.605 -725.472.995 -159.813.908 -82.469.745 -573.757.730 -496.026.824 -319.913.108 -121.988.920 -421.585.994 -168.410.375 -145.312.381 -35.887.925 -571.763.733 -94.542.599 -79.411.235 -230.932.352 -154.916.356 -105.359.857 -29.000.559 -201.522.604 -32.316.019 -20.761.725 -9.948.235 -35.499.366 -27.968.249 -19.837.167 -9.952.905 -38.537.911 -26.504.320 -15.686.848 -6.364.233 -22.824.205 -16.634.425 -11.121.262 -5.165.134 -20.636.152 -14.276.210 -9.361.922 -4.605.015 -12.648.281 -7.628.737 -5.040.424 -2.582.874 -9.449.036 -6.256.813 -4.771.205 -2.257.713 -2.221.090 -1.211.257 -840.322 -330.598 -20.224.916 -19.696.348 -18.566.731 -2.867.715 -1.962.742 -1.385.153 -926.511 -364.938 -1.481.107
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 716.955.038 302.878.252 3.341.472.720 1.005.657.075 445.697.892 259.121.978 1.026.991.757 539.842.007 322.187.826 172.569.842 1.001.809.381 682.863.653 298.940.792 135.012.908 1.006.423.030 206.697.845 106.724.909 183.303.034 104.442.430 80.105.810 21.925.807 1.105.000.915 50.146.601 29.614.763 14.888.234 60.629.896 39.672.699 25.079.931 11.436.578 61.957.860 44.147.107 27.023.996 13.975.331 54.274.824 35.392.838 22.731.044 11.280.925 36.777.258 26.790.798 18.061.812 8.466.512 24.425.993 18.709.367 10.874.377 4.886.710 18.459.444 14.110.663 8.732.681 4.691.238 10.013.151 7.746.971 5.126.288 2.659.989 69.806.876 67.293.059 63.416.491 39.933.180 9.038.705 6.860.787 4.546.087 2.325.990 8.256.708
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
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
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
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
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
BRÜT KAR (ZARAR) 716.955.038 302.878.252 3.341.472.720 1.005.657.075 445.697.892 259.121.978 1.026.991.757 539.842.007 322.187.826 172.569.842 1.001.809.381 682.863.653 298.940.792 135.012.908 1.006.423.030 206.697.845 106.724.909 183.303.034 104.442.430 80.105.810 21.925.807 1.105.000.915 50.146.601 29.614.763 14.888.234 60.629.896 39.672.699 25.079.931 11.436.578 61.957.860 44.147.107 27.023.996 13.975.331 54.274.824 35.392.838 22.731.044 11.280.925 36.777.258 26.790.798 18.061.812 8.466.512 24.425.993 18.709.367 10.874.377 4.886.710 18.459.444 14.110.663 8.732.681 4.691.238 10.013.151 7.746.971 5.126.288 2.659.989 69.806.876 67.293.059 63.416.491 39.933.180 9.038.705 6.860.787 4.546.087 2.325.990 8.256.708
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.559.238 -1.446.425 -4.199.512 -152.994.267 -1.680.294 -756,77 -3.224.447 -136.509.647 -1.387.522 -1.266.507 -4.356.455 -84.361.860 -2.694.101 -1.254.440 -4.216.725 -1.642.147 -428.348 -2.272.677 -1.657.782 -1.348.156 -721.585 -2.536.911 -2.229.501 -1.021.751 -322.214 -6.365.793 -5.191.624 -4.892.503 -4.485.081 -2.286.987 -10.533.372 -2.807.939 -306.833 -1.391.416 -292.666 -152.983 -110.159 -590.156 -420.333 -283.603 -158.034 -734.082 -594.537 -398.426 -181.355 -1.247.471 -1.758.617 -1.278.661 -881.148 -190.500 -146.049 -73.076 -39.192 -357.629 -333.617 -321.417 -244.086 -1.636.709 -545.538 -259.342 -126.809 -461.806
Genel Yönetim Giderleri (-) -129.416.670 -73.371.809 -217.349.918 -2.576.600 -84.880.821 -45.707.659 -156.526.347 -2.059.299 -84.786.872 -31.154.612 -100.656.938 -3.717.892 -55.629.466 -24.655.718 -72.699.624 -105.369.716 -17.748.286 -22.238.237 -16.046.069 -10.269.378 -4.958.992 -20.621.117 -14.058.690 -9.703.672 -5.913.268 -15.199.091 -10.372.655 -7.013.293 -3.863.738 -11.183.761 -947.768 -4.820.774 -4.054.653 -11.617.713 -8.336.776 -6.020.950 -3.781.626 -9.626.544 -6.183.569 -4.524.560 -2.077.740 -6.029.916 -4.306.502 -2.737.019 -1.418.753 -10.167.945 -7.621.484 -4.877.577 -2.609.502 -2.703.492 -1.929.049 -1.438.596 -392.845 -2.714.627 -1.680.065 -1.252.539 -1.135.093 -2.165.336 -1.639.688 -810.195 -136.121 -1.696.200
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
Diğer Faaliyet Gelirleri 5.686.520 4.967.049 2.869.583 9.069.590 7.329.866 13.364.335 15.941.568 14.569.191 6.953.458 304.907 41.991.766 31.095.055 23.227.660 12.450.624 44.730.616 41.676.132 20.672.830 19.554.947 17.349.616 7.064.850 -5.378.794 7.215.949 4.194.583 3.427.915 -2.234.955 1.923.416 1.405.800 788.175 153.472 4.746.241 1.846.258 728.746 574.033 44.863.607 2.522.523 1.616.838 234.131 32.723.143 2.375.390 960.399 340.625 73.033.026 982.580 691.437 502.451 45.875.454 362.064 256.138 111.353 10.562.401 985.981 895.300 452.935 3.294.403 2.850.425 237.421 346.033 12.065.625 148.636 125.633 13.799 24.452.245
Diğer Faaliyet Giderleri (-) -9.726.790 -9.269.838 -121.213.385 -29.588.819 -54.451.703 -8.878.770 -20.337.201 -11.883.806 -6.979.782 -307.293 -35.320.163 -22.589.272 -29.380.968 -19.696.701 -18.112.416 -462.984.563 -419.437.754 -34.171.735 -5.795.183 8.932.353 9.111.282 -9.381.943 -11.158.698 -1.041.054 -1.041.054 -9.681.210 -9.503.632 -8.859.149 -1.699.687 -451.580 -366.763 -435.532 -66.995 -1.471.469 -2.882.744 -1.166.196 -756.438 -3.895.524 -1.671.015 -1.153.654 -439.754 -9.537.992 -2.950.574 -2.263.686 -674.256 -670.924 -644.263 -162.089 -36.799 -152.720 -259.519 -188.793 -212.705 -5.116.840 -5.090.123 -2.616.364 -34.592 -33.488 -75.721 -75.721 -74.495 -12.293
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 4.446.748.650 0 0 0 7.235.181.558 0 0 0 1.888.837.291 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 6.916.547 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 580.938.860 223.757.229 7.448.328.138 829.566.979 312.014.940 217.143.114 8.098.026.888 403.958.446 235.987.108 140.146.337 2.792.304.882 603.289.684 234.463.917 101.856.673 5.099.061.534 -321.622.449 -310.216.649 144.175.332 98.293.012 84.485.479 19.977.718 1.079.676.893 26.894.295 21.276.201 5.376.743 31.307.218 16.010.588 5.103.161 1.541.544 52.781.773 34.145.462 19.688.497 10.120.883 84.657.833 26.403.175 17.007.753 6.866.833 55.388.177 20.891.271 13.060.394 6.131.609 81.157.029 11.840.334 6.166.683 3.114.797 52.248.558 4.448.363 2.670.492 1.275.142 17.528.840 6.398.335 4.321.123 2.468.182 71.828.730 63.039.679 59.463.592 38.865.442 17.268.797 4.748.476 3.526.462 2.002.364 30.538.654
Net Faaliyet Kar/Zararı 584.979.130 228.060.018 7.566.671.940 850.086.208 359.136.777 212.657.549 8.102.422.521 401.273.061 236.013.432 140.148.723 2.785.633.279 594.783.901 240.617.225 109.102.750 5.072.443.334 99.685.982 88.548.275 158.792.120 86.738.579 68.488.276 16.245.230 1.081.842.887 33.858.410 18.889.340 8.652.752 39.065.012 24.108.420 13.174.135 3.087.759 48.487.112 32.665.967 19.395.283 9.613.845 41.265.695 26.763.396 16.557.111 7.389.140 26.560.558 20.186.896 13.253.649 6.230.738 17.661.995 13.808.328 7.738.932 3.286.602 7.044.028 4.730.562 2.576.443 1.200.588 7.119.159 5.671.873 3.614.616 2.227.952 73.651.167 65.279.377 61.842.535 38.554.001 5.236.660 4.675.561 3.476.550 2.063.060 6.098.702
Yatırım Faaliyetlerinden Gelirler 490.643 0 169.223.810 151.578.350 104.333.150 0 0 0 0 0 94.031.623 97.292.098 0 0 0 0 0 1.640.913.154 0 0 0 88.904.215 0 0 0 48.017.379 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
Yatırım Faaliyetlerinden Giderler (-) -151.578.350 -222.446.150 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
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
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 10.404.689 10.404.689 10.404.689 10.167.312 12.507.189 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 429.851.153 1.311.079 7.617.551.948 981.145.329 416.348.090 152.180.964 8.098.026.888 403.958.446 235.987.108 140.146.337 2.886.336.505 700.581.782 234.463.917 101.856.673 5.099.061.534 -321.622.449 -310.216.649 1.785.088.486 98.293.012 84.485.479 19.977.718 1.168.581.108 26.894.295 21.276.201 5.376.743 79.324.597 16.010.588 5.103.161 1.541.544 98.953.205 34.145.462 19.688.497 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
(Esas Faaliyet Dışı) Finansal Gelirler 78.114.733 8.905.183 139.872.966 172.505.546 59.988.834 39.859 17.125.438 85.579.774 44.737.588 14.902.972 278.650.551 190.864.694 307.019.487 86.592.663 0 6.511.484 84.562.941 45.632.083 492.926 482.027 482.027 10.197.952 0 0 -63.663 355.373 1.122.814 0 0 0 0 0 0 7.015.109 3.315.064 2.659.274 561.465 7.312.760 7.310.870 3.079.287 669.586 15.463.221 7.208.515 2.364.406 110.641 11.752.456 7.121.454 6.994.671 362.554 1.409.118 1.263.878 1.150.041 437.098 31.677.502 24.829.751 23.397.640 11.204.119 897.126 655.304 78.965 84.840 9.847.223
(Esas Faaliyet Dışı) Finansal Giderler (-) -365.833.810 -557.863.436 53.672.525 356.537.964 625.547.948 573.088.683 -759.672.956 118.277.168 -167.281.359 209.726.000 4.847.619.877 1.346.981.641 421.062.516 456.728.469 213.574.676 -49.476.163 -46.408.091 -931.914.242 -115.729.716 -90.786.318 -22.482.260 -29.919.839 -21.786.634 -13.031.579 -8.068.619 -23.162.086 -14.647.185 -11.664.009 -7.287.541 -31.052.029 -32.278.716 -8.919.922 -3.388.997 -14.512.195 -7.658.272 -4.113.439 -1.960.311 -9.328.836 -7.296.512 -4.039.254 -2.309.056 -23.392.427 -21.771.510 -8.865.088 -4.513.981 -12.993.495 -15.649.350 -13.216.480 -7.965.882 -25.077.468 -10.609.143 -7.597.565 -696.891 -7.736.159 -6.164.620 -5.245.505 -1.181.599 -34.172.913 -28.634.046 -6.553.007 -1.161.949 -16.746.639
Vergi Öncesi Diğer Gelir ve Giderler -151.087.707 -222.446.150 169.223.810 151.578.350 104.333.150 -64.962.150 0 0 0 0 94.031.623 97.292.098 0 0 0 0 0 1.640.913.154 0 0 0 88.904.215 0 0 0 48.017.379 0 0 0 46.171.432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5.743.848 3.431.534 3.431.588 3.436.426 7.287.662 0 0 0 -3.508 -3.510 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 142.132.076 -547.647.174 7.811.097.439 1.510.188.839 1.101.884.872 725.309.506 7.355.479.370 607.815.388 113.443.337 364.775.309 8.012.606.933 2.238.428.117 962.545.920 645.177.805 5.312.636.210 -364.587.128 -272.061.799 898.806.327 -16.943.778 -5.818.812 -2.022.515 1.148.859.221 5.107.661 8.244.622 -2.755.539 56.517.884 2.486.217 -6.560.848 -5.745.997 67.901.176 1.866.746 10.768.575 6.731.886 77.160.747 22.059.967 15.553.588 5.467.987 53.372.101 20.905.629 12.100.427 4.492.139 73.227.823 -2.722.661 -333.999 -1.288.543 45.263.671 -647.999 -119.729 -2.891.760 1.148.152 -2.946.930 -2.126.401 2.208.389 95.766.565 92.105.989 88.016.906 59.292.651 -5.839.678 -10.723.077 -2.947.580 925.255 23.639.238
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -322.521.094 -258.283.523 -3.071.339.597 -791.001.138 -546.397.980 -435.770.449 -2.772.105.730 -629.788.478 60.118.934 -270.212.405 -732.897.424 -678.178.353 -240.991.680 -364.515.323 -594.753.236 -13.004.009 -8.798.213 -210.211.133 -4.110.473 -2.154.067 -1.205.283 -183.081.222 -3.296.934 -2.436.377 -131.777 -3.677.063 -2.202.685 -1.119.997 -542.056 -11.167.096 -898.468 -1.512.758 -801.832 -1.781.210 -1.556.529 -1.885.432 -903.420 -6.395.419 -4.548.234 -3.013.346 -1.529.060 -12.154.276 1.003.167 897.914 882.276 -7.260.035 2.087.936 1.453.661 768.680 411.613 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) -64.323.302 -4.536.678 0 0 0 0 0 0 0 0 -2.016.289 -672.129 -378.107 0 -9.242.948 0 0 -3.773.145 -2.602.164 -1.776.371 -741.525 -199.699.692 -2.522.046 -1.705.297 0 -1.207.840 0 0 0 0 0 0 -46.147 -1.781.210 0 0 0 -6.395.419 0 0 0 -12.154.276 0 0 0 -7.260.035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -258.197.792 -253.746.845 -3.071.339.597 -791.001.138 -546.397.980 -435.770.449 -2.772.105.730 -629.788.478 60.118.934 -270.212.405 -730.881.135 -677.506.224 -240.613.573 -364.515.323 -585.510.288 -13.004.009 -8.798.213 -206.437.988 -1.508.309 -377.696 -463.758 16.618.470 -774.888 -731.080 -131.777 -2.469.223 -2.202.685 -1.119.997 -542.056 -11.167.096 -898.468 -1.512.758 -755.685 0 -1.556.529 -1.885.432 -903.420 0 -4.548.234 -3.013.346 -1.529.060 0 1.003.167 897.914 882.276 0 2.087.936 1.453.661 768.680 411.613 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -180.389.018 -805.930.697 4.739.757.842 719.187.701 555.486.892 289.539.057 4.583.373.640 -21.973.090 173.562.271 94.562.904 7.279.709.509 1.560.249.764 721.554.240 280.662.482 4.717.882.974 -377.591.137 -280.860.012 688.595.194 -21.054.251 -7.972.879 -3.227.798 965.777.999 1.810.727 5.808.245 -2.887.316 52.840.821 283.532 -7.680.845 -6.288.053 56.734.080 968.278 9.255.817 5.930.054 75.379.537 20.503.438 13.668.156 4.564.567 46.976.682 16.357.395 9.087.081 2.963.079 61.073.547 -1.719.494 563.915 -406.267 38.003.636 1.439.937 1.333.932 -2.123.080 1.559.765 -2.946.930 -2.126.401 2.208.389 95.766.565 92.105.989 88.016.906 59.292.651 -5.839.678 -10.723.077 -2.947.580 925.255 23.639.238
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
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
DÖNEM KARI (ZARARI) -180.389.018 -805.930.697 4.739.757.842 719.187.701 555.486.892 289.539.057 4.583.373.640 -21.973.090 173.562.271 94.562.904 7.279.709.509 1.560.249.764 721.554.240 280.662.482 4.717.882.974 -377.591.137 -280.860.012 688.595.194 -21.054.251 -7.972.879 -3.227.798 965.777.999 1.810.727 5.808.245 -2.887.316 52.840.821 283.532 -7.680.845 -6.288.053 56.734.080 968.278 9.255.817 5.930.054 75.379.537 20.503.438 13.668.156 4.564.567 46.976.682 16.357.395 9.087.081 2.963.079 61.073.547 -1.719.494 563.915 -406.267 38.003.636 1.439.937 1.333.932 -2.123.080 1.559.765 -2.946.930 -2.126.401 2.208.389 95.766.565 92.105.989 88.016.906 59.292.651 -5.839.678 -10.723.077 -2.947.580 925.255 23.639.238
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
Azınlık Payları -86.176.883 -165.090.366 808.115.907 386.031.827 269.293.772 100.364.898 2.092.215.966 -118.610.819 124.979.909 1.044.228 45.095.306 6.188.953 12.862.713 13.054.539 9.163.304 -1.001.652 551.102 16.238.464 332.253 574.299 306.943 62.144.522 16.822 -121.507 -170.799 484.543 236.756 -348.283 -284.937 7.688.214 723.213 2.009.551 948.286 5.044.316 4.022.857 2.109.343 963.575 6.874.351 1.551.446 1.184.294 408.084 14.004.315 -76.539 -655.835 -309.546 8.395.570 -2.399.151 -1.471.813 -605.873 -472.922 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -94.212.135 -640.840.331 3.931.641.935 333.155.874 286.193.120 189.174.159 2.491.157.673 96.637.729 48.582.362 93.518.676 7.234.614.203 1.554.060.811 708.691.527 267.607.943 4.708.719.670 -376.589.485 -281.411.114 672.356.730 -21.386.504 -8.547.178 -3.534.741 903.633.477 1.793.905 5.929.752 -2.716.517 52.356.278 46.776 -7.332.562 -6.003.116 49.045.866 245.065 7.246.266 4.981.768 70.335.221 16.480.581 11.558.813 3.600.992 40.102.331 14.805.949 7.902.787 2.554.995 47.069.232 -1.642.955 1.219.750 -96.721 29.608.066 3.839.088 2.805.745 -1.517.207 2.032.687 -2.946.930 -2.126.401 2.208.389 95.766.565 92.105.989 88.016.906 59.292.651 -5.839.678 -10.723.077 -2.947.580 925.255 23.639.238
Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 0 30 14 5 91 -7 -5 13 0 0 0 17 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 0 30 14 5 91 -7 -5 13 0 0 0 17 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 0 30 14 5 91 -7 -5 13 0 0 0 17 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 0 30 14 5 91 -7 -5 13 0 0 0 17 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -