AiFin

SUNTK 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 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2019/12
Dönen Varlıklar 6.238.911.891 6.583.029.783 6.028.651.047 4.745.872.473 6,068,265,077.0 4,331,561,026.0 3,584,490,438.0 3,395,001,051.0 4,475,342,818.0 2,722,206,317.0 2,351,023,359.0 1,836,801,092.0 3,001,595,887.0 1,969,401,642.0 1,970,879,609.0 1,422,477,075.0 1,340,037,379.0 0.0 0.0 0.0 636,449,426.0 335,570,358.0
Nakit Ve Nakit Benzerleri 837.170.364 1.110.933.284 1.026.550.470 768.948.471 1,061,875,326.0 588,691,521.0 322,985,835.0 316,870,889.0 878,379,789.0 483,613,720.0 487,356,548.0 560,077,473.0 1,058,763,382.0 575,245,142.0 582,720,073.0 349,003,254.0 498,868,286.0 0.0 0.0 0.0 345,194,730.0 109,019,807.0
Finansal Yatırımlar 2.015.301.901 2.097.071.167 1.240.038.960 777.979.217 1,347,102,594.0 512,402,891.0 245,644,932.0 428,177,046.0 245,354,908.0 169,089,157.0 0.0 1,850,000.0 0.0 13,044,158.0 52,610,208.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 1.335.400.431 1.160.502.426 1.467.921.409 1.113.395.053 1,195,304,075.0 1,253,320,057.0 1,150,408,550.0 958,334,372.0 1,406,948,646.0 896,615,540.0 899,091,849.0 448,211,666.0 660,632,740.0 563,296,134.0 537,757,123.0 475,850,354.0 399,623,116.0 0.0 0.0 0.0 129,784,917.0 89,260,371.0
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
Diğer Alacaklar 191.045.154 243.128.173 337.449.486 253.578.358 305,420,350.0 313,189,008.0 243,477,225.0 259,746,824.0 302,978,856.0 159,513,170.0 142,593,272.0 84,743,492.0 126,332,255.0 70,454,282.0 65,765,795.0 48,208,817.0 27,426,744.0 0.0 0.0 0.0 12,215,964.0 4,577,742.0
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
Stoklar 1.509.472.031 1.548.322.818 1.602.686.702 1.614.252.486 1,869,005,067.0 1,365,904,601.0 1,306,717,039.0 1,244,403,725.0 1,454,876,288.0 871,770,069.0 722,925,954.0 645,833,398.0 1,025,186,468.0 678,967,625.0 639,737,445.0 505,058,518.0 384,001,846.0 0.0 0.0 0.0 115,955,542.0 97,411,652.0
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
Diğer Dönen Varlıklar 350.522.010 423.071.915 354.004.020 217.718.888 289,557,665.0 298,052,948.0 315,256,857.0 187,468,195.0 186,804,331.0 141,604,661.0 99,055,736.0 96,085,063.0 130,681,042.0 68,394,301.0 92,288,965.0 44,356,132.0 30,117,387.0 0.0 0.0 0.0 33,298,273.0 35,300,786.0
(Ara Toplam) 6.238.911.891 6.583.029.783 6.028.651.047 4.745.872.473 6,068,265,077.0 4,331,561,026.0 3,584,490,438.0 3,395,001,051.0 4,475,342,818.0 2,722,206,317.0 2,351,023,359.0 1,836,801,092.0 3,001,595,887.0 1,969,401,642.0 1,970,879,609.0 1,422,477,075.0 1,340,037,379.0 0.0 0.0 0.0 636,449,426.0 335,570,358.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 6.455.729.596 6.158.540.245 5.559.311.105 5.049.798.103 5,583,680,681.0 3,932,155,474.0 3,487,952,425.0 3,012,374,344.0 3,693,313,332.0 1,198,883,229.0 1,030,658,089.0 980,780,489.0 1,769,287,899.0 700,981,769.0 758,645,923.0 487,070,970.0 483,959,863.0 0.0 0.0 0.0 372,726,065.0 322,234,503.0
Ticari Alacaklar 1.335.400.431 1.160.502.426 1.467.921.409 1.113.395.053 1,195,304,075.0 1,253,320,057.0 1,150,408,550.0 958,334,372.0 1,406,948,646.0 896,615,540.0 899,091,849.0 448,211,666.0 660,632,740.0 563,296,134.0 537,757,123.0 475,850,354.0 399,623,116.0 0.0 0.0 0.0 129,784,917.0 89,260,371.0
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
Diğer Alacaklar 191.045.154 243.128.173 337.449.486 253.578.358 305,420,350.0 313,189,008.0 243,477,225.0 259,746,824.0 302,978,856.0 159,513,170.0 142,593,272.0 84,743,492.0 126,332,255.0 70,454,282.0 65,765,795.0 48,208,817.0 27,426,744.0 0.0 0.0 0.0 12,215,964.0 4,577,742.0
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
Finansal Yatırımlar 2.015.301.901 2.097.071.167 1.240.038.960 777.979.217 1,347,102,594.0 512,402,891.0 245,644,932.0 428,177,046.0 245,354,908.0 169,089,157.0 0.0 1,850,000.0 0.0 13,044,158.0 52,610,208.0 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
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
Yatırım Amaçlı Gayrimenkuller 1.491.490.000 1.002.024.821 926.811.562 851.675.441 968,316,418.0 476,485,257.0 437,465,916.0 403,299,320.0 506,048,395.0 196,120,000.0 196,120,000.0 227,620,000.0 271,051,361.0 117,500,000.0 200,500,000.0 97,000,000.0 97,000,000.0 0.0 0.0 0.0 77,150,000.0 48,400,000.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 135.025.074 143.820.163 148.126.366 125.871.799 157,043,851.0 127,349,487.0 121,400,772.0 112,624,788.0 123,908,586.0 57,443,985.0 10,596,366.0 6,733,388.0 19,026,074.0 5,268,562.0 5,973,346.0 6,678,130.0 7,382,913.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 4.101.843.657 4.248.820.147 3.870.325.221 3.491.230.535 3,814,168,934.0 2,823,067,702.0 2,439,973,083.0 2,168,446,580.0 2,675,079,648.0 687,210,293.0 567,203,729.0 527,344,350.0 1,198,312,965.0 493,832,275.0 478,576,097.0 308,049,509.0 316,635,744.0 0.0 0.0 0.0 251,427,259.0 235,224,232.0
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
Maddi Olmayan Duran Varlıklar 514.094.603 476.460.697 434.186.618 400.505.484 447,351,294.0 328,558,117.0 294,797,854.0 270,152,475.0 332,478,943.0 106,114,265.0 95,176,201.0 89,068,826.0 220,678,700.0 75,046,432.0 64,514,609.0 63,486,979.0 53,261,026.0 0.0 0.0 0.0 43,263,503.0 38,459,311.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 90,549,946.0 75,302,506.0 81,532,321.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 123.332.692 199.653.694 168.752.616 170.008.642 195,158,985.0 175,849,605.0 193,506,914.0 57,080,581.0 53,891,139.0 51,705,930.0 75,452,466.0 39,406,113.0 44,599,508.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150,960.0
TOPLAM VARLIKLAR 12.694.641.487 12.741.570.028 11.587.962.152 9.795.670.576 11,651,945,759.0 8,263,716,500.0 7,072,442,863.0 6,407,375,395.0 8,168,656,150.0 3,921,089,546.0 3,381,681,448.0 2,817,581,581.0 4,770,883,786.0 2,670,383,411.0 2,729,525,532.0 1,909,548,045.0 1,823,997,242.0 0.0 0.0 0.0 1,009,175,491.0 657,804,861.0
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
Kısa Vadeli Yükümlülükler 4.214.531.062 4.311.028.402 3.907.655.685 2.911.283.542 3,844,021,646.0 2,722,514,459.0 2,340,201,040.0 2,147,837,208.0 2,744,857,132.0 1,644,601,307.0 1,345,348,107.0 968,714,327.0 1,536,086,293.0 1,154,158,117.0 1,169,005,688.0 1,054,946,261.0 1,053,165,392.0 0.0 0.0 0.0 537,194,601.0 281,174,977.0
Finansal Borçlar 2.042.632.778 2.061.682.754 1.806.631.711 1.330.512.754 1,364,610,416.0 1,038,286,634.0 858,185,774.0 501,781,460.0 706,306,364.0 348,139,482.0 368,792,797.0 332,549,264.0 534,527,655.0 416,592,545.0 404,672,697.0 421,587,269.0 371,927,356.0 0.0 0.0 0.0 303,242,226.0 109,130,195.0
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
Ticari Borçlar 1.831.840.306 1.843.655.849 1.794.116.476 1.266.428.721 2,146,243,278.0 1,457,884,161.0 1,296,874,225.0 1,413,525,857.0 1,845,341,445.0 1,139,338,335.0 828,039,503.0 486,153,074.0 877,655,741.0 654,184,805.0 694,338,138.0 550,984,136.0 622,470,429.0 0.0 0.0 0.0 179,694,555.0 141,095,424.0
Diğer Borçlar 69.079.985 52.446.140 50.818.643 45.271.009 69,612,100.0 37,687,493.0 36,682,651.0 36,414,148.0 34,531,130.0 26,881,772.0 19,541,901.0 11,271,086.0 17,269,107.0 12,598,081.0 9,350,252.0 5,740,173.0 5,321,912.0 0.0 0.0 0.0 12,607,053.0 7,087,405.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 43.544.447 89.493.504 12.649.768 5.385.233 27,511,940.0 3,799,686.0 4,487,559.0 5,291,618.0 2,012,551.0 5,101,874.0 7,479,822.0 4,474,311.0 6,647,977.0 7,932,322.0 5,669,117.0 17,482,586.0 4,559,066.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 56.258.003 95.822.415 58.598.422 85.710.483 73,840,175.0 55,913,763.0 12,416,677.0 34,703,315.0 14,755,819.0 34,817,755.0 45,605,900.0 53,876,791.0 11,518,699.0 12,739,314.0 18,912,197.0 24,104,206.0 21,965,305.0 0.0 0.0 0.0 17,873,242.0 319,347.0
Borç Karşılıkları 66.480.975 67.061.513 67.084.307 65.359.171 57,086,851.0 48,753,604.0 43,196,331.0 45,668,380.0 46,339,351.0 24,727,243.0 24,594,757.0 21,847,955.0 34,365,392.0 21,020,920.0 14,434,954.0 13,653,976.0 16,272,186.0 0.0 0.0 0.0 13,418,651.0 8,972,538.0
Diğer Kısa Vadeli Yükümlülükler 104.694.568 100.866.227 117.756.358 112.616.171 105,116,886.0 80,189,118.0 88,357,823.0 110,452,430.0 95,570,472.0 65,594,846.0 51,293,427.0 58,541,846.0 54,101,722.0 29,090,130.0 21,628,333.0 21,393,915.0 10,649,138.0 0.0 0.0 0.0 10,358,874.0 14,570,068.0
(Ara Toplam) 4.214.531.062 4.311.028.402 3.907.655.685 2.911.283.542 3,844,021,646.0 2,722,514,459.0 2,340,201,040.0 2,147,837,208.0 2,744,857,132.0 1,644,601,307.0 1,345,348,107.0 968,714,327.0 1,536,086,293.0 1,154,158,117.0 1,169,005,688.0 1,054,946,261.0 1,053,165,392.0 0.0 0.0 0.0 537,194,601.0 281,174,977.0
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
Uzun Vadeli Yükümlülükler 1.272.110.089 1.157.248.495 1.162.497.590 911.352.315 1,015,335,001.0 634,167,647.0 514,858,757.0 511,881,609.0 663,618,303.0 285,099,868.0 216,097,138.0 183,808,787.0 379,881,331.0 166,410,440.0 212,942,183.0 227,542,474.0 249,370,464.0 0.0 0.0 0.0 156,526,590.0 162,253,330.0
Finansal Borçlar 554.387.032 621.813.779 657.771.009 412.906.966 427,958,731.0 237,157,059.0 193,058,679.0 222,894,782.0 314,710,102.0 219,885,747.0 161,532,224.0 134,041,613.0 231,175,266.0 101,029,586.0 152,311,976.0 198,604,082.0 226,918,006.0 0.0 0.0 0.0 130,682,798.0 141,908,630.0
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
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,690,015.0 1,690,015.0
Diğer 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
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 226,038.0 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 82.714.810 98.239.741 99.980.976 83.397.606 107,106,489.0 78,732,375.0 80,213,524.0 94,358,835.0 101,578,242.0 65,214,121.0 54,338,876.0 49,767,174.0 89,929,890.0 0.0 25,852,260.0 17,737,737.0 16,024,916.0 0.0 0.0 0.0 8,932,946.0 7,998,761.0
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
Ertelenmiş Vergi Yükümlülüğü 635.008.247 437.194.975 404.745.605 415.047.743 480,269,781.0 318,278,213.0 241,586,554.0 194,627,992.0 247,329,959.0 0.0 0.0 0.0 58,776,175.0 37,127,812.0 34,777,947.0 11,200,655.0 6,427,542.0 0.0 0.0 0.0 15,220,831.0 10,655,924.0
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 28,253,042.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 7.208.000.336 7.273.293.131 6.517.808.877 5.973.034.719 6,792,589,112.0 4,907,034,394.0 4,217,383,066.0 3,747,656,578.0 4,760,180,715.0 1,991,388,371.0 1,820,236,203.0 1,665,058,467.0 2,854,916,162.0 1,349,814,854.0 1,347,577,661.0 627,059,310.0 521,461,386.0 0.0 0.0 0.0 315,454,300.0 214,376,554.0
Ana Ortaklığa Ait Özkaynaklar 7.063.528.467 7.137.984.894 6.392.988.844 5.854.999.654 6,657,214,528.0 4,807,190,392.0 4,128,322,448.0 3,669,104,093.0 4,662,072,467.0 1,950,551,477.0 1,784,901,099.0 1,633,042,973.0 2,798,702,617.0 1,325,778,328.0 1,317,638,215.0 609,705,943.0 506,744,768.0 0.0 0.0 0.0 305,379,367.0 206,656,397.0
Ödenmiş Sermaye 474.600.000 474.600.000 474.600.000 474.600.000 474,600,000.0 474,600,000.0 474,600,000.0 474,600,000.0 474,600,000.0 135,600,000.0 135,600,000.0 135,600,000.0 135,600,000.0 135,600,000.0 135,600,000.0 120,000,000.0 120,000,000.0 0.0 0.0 0.0 39,492,580.0 39,492,580.0
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
Hisse Senedi İhraç Primleri 349.177.032 334.606.203 311.248.061 293.612.076 334,605,105.0 251,026,833.0 230,471,308.0 212,602,322.0 266,767,284.0 372,500,484.0 372,500,484.0 372,500,484.0 743,349,227.0 372,500,484.0 372,500,484.0 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
Yabancı Para Çevrim Farkları 14.693.683 14.129.071 14.467.779 13.886.341 17,297,193.0 13,876,188.0 13,508,922.0 13,526,191.0 19,213,567.0 11,956,000.0 11,386,130.0 9,118,728.0 14,162,605.0 8,147,842.0 0.0 7,693,066.0 6,703,057.0 0.0 0.0 0.0 2,916,669.0 2,477,670.0
Kardan Ayrılan Kısıtlanmış Yedekler 578.037.980 482.755.739 449.055.601 423.611.156 481,147,174.0 326,215,164.0 299,502,787.0 276,281,625.0 346,670,243.0 58,342,295.0 50,295,141.0 45,573,294.0 141,540,547.0 40,547,095.0 23,327,680.0 23,327,680.0 23,327,680.0 0.0 0.0 0.0 21,950,621.0 18,843,969.0
Geçmiş Yıllar Kar/Zararları 2.358.963.661 2.877.600.719 2.676.721.559 2.525.052.757 1,758,179,675.0 1,576,261,106.0 1,447,187,761.0 1,334,983,865.0 1,333,538,758.0 641,556,358.0 736,694,413.0 741,416,260.0 547,222,255.0 123,321,522.0 254,117,233.0 254,117,233.0 45,249,743.0 0.0 0.0 0.0 78,421,471.0 28,540,477.0
Dönem Net Kar/Zararı 693.213.148 487.039.428 203.600.540 14.812.203 1,121,018,561.0 420,786,760.0 101,485,966.0 -45,280,028.0 341,560,625.0 495,037,493.0 241,631,784.0 86,328,169.0 599,493,843.0 402,624,077.0 286,784,485.0 101,971,166.0 208,867,490.0 0.0 0.0 0.0 97,224,266.0 77,646,010.0
Diğer Özsermaye Kalemleri 2.594.842.963 2.467.253.734 2.263.295.304 2.109.425.121 2,349,677,996.0 1,744,424,341.0 1,561,565,704.0 1,402,390,118.0 1,879,721,990.0 235,558,847.0 236,793,147.0 242,506,038.0 617,334,140.0 243,037,308.0 245,308,333.0 102,596,798.0 102,596,798.0 0.0 0.0 0.0 65,373,760.0 39,655,691.0
Azınlık Payları 3.260.857 -37.432 -1.135.013 -838.777 12,512,364.0 9,972,443.0 5,767,078.0 485,445.0 8,009,032.0 5,846,883.0 4,313,227.0 1,035,915.0 16,263,578.0 6,921,850.0 7,407,878.0 2,636,749.0 2,725,637.0 2,192,396.0 1,000,701.0 -106,160.0 1,026,081.0 949,963.0
TOPLAM KAYNAKLAR 12.694.641.487 12.741.570.028 11.587.962.152 9.795.670.576 11,651,945,759.0 8,263,716,500.0 7,072,442,863.0 6,407,375,395.0 8,168,656,150.0 3,921,089,546.0 3,381,681,448.0 2,817,581,581.0 4,770,883,786.0 2,670,383,411.0 2,729,525,532.0 1,909,548,045.0 1,823,997,242.0 0.0 0.0 0.0 1,009,175,491.0 657,804,861.0
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 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2019/12
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
Satış Gelirleri 13.043.619.118 9.610.830.080 5.849.740.578 2.459.292.018 15,361,797,602.0 11,938,240,888.0 7,456,915,582.0 3,520,087,263.0 11,164,588,239.0 7,403,431,875.0 3,910,931,602.0 1,640,785,080.0 7,574,904,395.0 2,906,391,541.0 1,782,720,190.0 839,739,620.0 2,226,130,217.0 1,404,239,724.0 805,026,357.0 356,247,008.0 1,307,549,301.0 1,324,903,967.0
Satışların Maliyeti (-) -10.293.925.606 -7.623.963.186 -4.618.604.149 -1.997.757.355 -12,169,664,850.0 -9,500,244,527.0 -6,201,633,454.0 -3,033,132,051.0 -8,790,323,082.0 -5,736,374,996.0 -3,068,442,277.0 -1,303,547,192.0 -6,040,558,685.0 -2,253,347,207.0 -1,364,911,556.0 -652,450,647.0 -1,721,342,822.0 -1,081,705,985.0 -640,111,367.0 -290,209,338.0 -1,056,432,435.0 -1,139,762,711.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 2.749.693.512 1.986.866.894 1.231.136.429 461.534.663 3,192,132,752.0 2,437,996,361.0 1,255,282,128.0 486,955,212.0 2,374,265,157.0 1,667,056,879.0 842,489,325.0 337,237,888.0 1,534,345,710.0 653,044,334.0 417,808,634.0 187,288,973.0 504,787,395.0 322,533,739.0 164,914,990.0 66,037,670.0 251,116,866.0 185,141,256.0
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
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
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
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
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
BRÜT KAR (ZARAR) 2.749.693.512 1.986.866.894 1.231.136.429 461.534.663 3,192,132,752.0 2,437,996,361.0 1,255,282,128.0 486,955,212.0 2,374,265,157.0 1,667,056,879.0 842,489,325.0 337,237,888.0 1,534,345,710.0 653,044,334.0 417,808,634.0 187,288,973.0 504,787,395.0 322,533,739.0 164,914,990.0 66,037,670.0 251,116,866.0 185,141,256.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -750.456.016 -542.191.682 -347.878.879 -162.085.149 -753,788,446.0 -544,362,429.0 -353,863,299.0 -145,597,413.0 -604,811,175.0 -443,113,769.0 -270,774,719.0 -125,184,910.0 -324,481,945.0 -127,161,775.0 -73,660,205.0 -30,765,082.0 -78,164,245.0 -48,312,075.0 -29,955,545.0 -12,329,056.0 -39,542,667.0 -35,058,775.0
Genel Yönetim Giderleri (-) -571.499.177 -343.902.629 -229.131.674 -113.940.868 -640,947,869.0 -474,930,552.0 -297,498,572.0 -128,298,191.0 -427,068,818.0 -295,212,598.0 -182,983,914.0 -93,204,362.0 -276,484,912.0 -99,440,006.0 -55,269,668.0 -29,900,790.0 -56,739,858.0 -42,533,860.0 -25,391,921.0 -12,231,902.0 -42,081,370.0 -36,883,704.0
Araştırma ve Geliştirme Giderleri (-) -151.687.627 -106.909.620 -68.484.052 -31.631.747 -143,859,039.0 -109,826,182.0 -64,547,435.0 -34,543,528.0 -89,701,808.0 -80,341,358.0 -48,104,262.0 -21,154,269.0 -68,189,836.0 -20,480,808.0 -9,071,311.0 -4,017,799.0 -12,050,976.0 -9,562,474.0 -1,383,490.0 -347,472.0 -1,239,239.0 -809,540.0
Diğer Faaliyet Gelirleri 699.449.681 551.808.695 405.781.037 266.972.218 271,876,445.0 201,035,129.0 313,195,164.0 242,373,228.0 1,618,698,273.0 876,675,707.0 725,934,785.0 102,900,918.0 1,151,100,610.0 367,023,817.0 284,220,037.0 472,739,997.0 200,661,818.0 73,087,425.0 53,634,336.0 32,501,021.0 76,156,546.0 53,857,152.0
Diğer Faaliyet Giderleri (-) -513.200.616 -422.166.602 -347.956.655 -253.799.955 -395,794,881.0 -317,007,216.0 -337,826,156.0 -267,533,919.0 -1,621,907,729.0 -803,620,144.0 -619,061,810.0 -94,928,013.0 -1,164,459,364.0 -387,064,754.0 -284,738,226.0 -439,403,061.0 -271,019,688.0 -101,899,534.0 -51,830,269.0 -35,392,901.0 -65,341,176.0 -48,278,410.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 1.462.299.757 1.123.505.056 643.466.206 167.049.162 1,529,618,962.0 1,192,905,111.0 514,741,830.0 153,355,389.0 1,249,473,900.0 921,444,717.0 447,499,405.0 105,667,252.0 851,830,263.0 385,920,808.0 279,289,261.0 155,942,238.0 287,474,446.0 193,313,221.0 109,988,101.0 38,237,360.0 179,068,960.0 117,967,979.0
Net Faaliyet Kar/Zararı 1.276.050.692 993.862.963 585.641.824 153.876.899 1,653,537,398.0 1,308,877,198.0 539,372,822.0 178,516,080.0 1,252,683,356.0 848,389,154.0 340,626,430.0 97,694,347.0 865,189,017.0 405,961,745.0 279,807,450.0 122,605,302.0 357,832,316.0 222,125,330.0 108,184,034.0 41,129,240.0 168,253,590.0 112,389,237.0
Yatırım Faaliyetlerinden Gelirler 630.315.402 398.800.558 229.878.416 108.057.289 564,645,426.0 149,776,830.0 83,439,052.0 28,438,836.0 188,025,947.0 87,467,761.0 78,292,294.0 77,670,684.0 172,829,189.0 132,636,175.0 107,282,452.0 1,450,326.0 25,898,835.0 189,136.0 174,511.0 0.0 15,008,098.0 3,443,135.0
Yatırım Faaliyetlerinden Giderler (-) -15.163.513 -1.416.108 -379.555 0.0 -16,040,668.0 -10,577,101.0 -1,823,476.0 -581,459.0 -710,247.0 -6,282,355.0 -1,049,988.0 -168,633.0 -10,385,293.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -141,006.0
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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.077.451.646 1.520.889.506 872.965.067 275.106.451 2,078,223,720.0 1,332,104,840.0 596,357,406.0 181,212,766.0 1,436,789,600.0 1,002,630,123.0 524,741,711.0 183,169,303.0 1,014,274,159.0 518,556,983.0 386,571,713.0 157,392,564.0 313,373,281.0 193,502,357.0 110,162,612.0 38,237,360.0 194,077,058.0 121,270,108.0
(Esas Faaliyet Dışı) Finansal Gelirler 458.867.028 308.294.706 202.438.866 75.174.276 381,689,132.0 256,482,350.0 145,532,093.0 81,465,841.0 522,922,106.0 386,595,464.0 292,496,459.0 91,676,372.0 446,766,513.0 156,294,322.0 125,535,108.0 77,188,837.0 365,495,187.0 124,566,469.0 103,769,865.0 62,599,593.0 116,725,950.0 72,040,824.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.441.947.076 -1.188.318.284 -824.489.718 -314.386.324 -937,459,986.0 -714,082,854.0 -467,978,938.0 -275,849,674.0 -1,328,867,693.0 -927,784,204.0 -558,013,332.0 -214,374,819.0 -766,857,416.0 -196,304,783.0 -161,888,008.0 -101,016,158.0 -421,874,235.0 -115,633,949.0 -122,934,777.0 -73,254,338.0 -191,143,456.0 -95,951,790.0
Vergi Öncesi Diğer Gelir ve Giderler 615.151.889 397.384.450 229.498.861 108.057.289 548,604,758.0 139,199,729.0 81,615,576.0 27,857,377.0 187,315,700.0 81,185,406.0 77,242,306.0 77,502,051.0 162,443,896.0 132,636,175.0 107,282,452.0 1,450,326.0 25,898,835.0 189,136.0 174,511.0 0.0 15,008,098.0 3,302,129.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.094.371.598 640.865.928 250.914.215 35.894.403 1,522,452,867.0 874,504,336.0 273,910,561.0 -13,171,067.0 630,844,013.0 461,441,383.0 259,224,838.0 60,470,856.0 694,183,256.0 478,546,522.0 350,218,813.0 133,565,243.0 256,994,233.0 202,434,877.0 90,997,700.0 27,582,615.0 119,659,552.0 97,359,142.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -397.897.593 -153.863.932 -48.448.688 -21.920.977 -388,921,941.0 -303,648,391.0 -131,087,742.0 -48,877,020.0 -281,274,356.0 -545,889,899.0 -252,395,599.0 -181,596,366.0 -78,425,835.0 -69,000,595.0 -56,026,450.0 -28,957,328.0 -45,401,106.0 -31,344,210.0 -18,677,578.0 -7,156,522.0 -21,409,205.0 -18,763,169.0
Dönem Vergi Geliri (Gideri) -263.355.302 -196.425.317 -90.456.513 -28.752.900 -216,129,075.0 -138,630,768.0 -57,613,847.0 -36,379,718.0 -221,164,892.0 -198,556,374.0 -130,019,829.0 -93,089,104.0 -129,753,163.0 -54,171,276.0 -43,546,996.0 -24,184,216.0 -57,815,653.0 -37,617,406.0 -18,471,239.0 -4,211,911.0 -19,757,164.0 -17,399,625.0
Ertelenmiş Vergi Geliri (Gideri) -134.542.291 42.561.385 42.007.825 6.831.923 -172,792,866.0 -165,017,623.0 -73,473,895.0 -12,497,302.0 -60,109,464.0 -347,333,525.0 -122,375,770.0 -88,507,262.0 51,327,328.0 -14,829,319.0 -12,479,454.0 -4,773,112.0 12,414,547.0 6,273,196.0 -206,339.0 -2,944,611.0 -1,652,041.0 -1,363,544.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 696.474.005 487.001.996 202.465.527 13.973.426 1,133,530,925.0 570,855,945.0 142,822,819.0 -62,048,087.0 349,569,657.0 -84,448,516.0 6,829,239.0 -121,125,510.0 615,757,421.0 409,545,927.0 294,192,363.0 104,607,915.0 211,593,127.0 171,090,667.0 72,320,122.0 20,426,093.0 98,250,347.0 78,595,973.0
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
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
DÖNEM KARI (ZARARI) 696.474.005 487.001.996 202.465.527 13.973.426 1,133,530,925.0 570,855,945.0 142,822,819.0 -62,048,087.0 349,569,657.0 -84,448,516.0 6,829,239.0 -121,125,510.0 615,757,421.0 409,545,927.0 294,192,363.0 104,607,915.0 211,593,127.0 171,090,667.0 72,320,122.0 20,426,093.0 98,250,347.0 78,595,973.0
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
Azınlık Payları 3.260.857 -37.432 -1.135.013 -838.777 12,512,364.0 9,972,443.0 5,767,078.0 485,445.0 8,009,032.0 5,846,883.0 4,313,227.0 1,035,915.0 16,263,578.0 6,921,850.0 7,407,878.0 2,636,749.0 2,725,637.0 2,192,396.0 1,000,701.0 -106,160.0 1,026,081.0 949,963.0
Ana Ortaklık Payları 693.213.148 487.039.428 203.600.540 14.812.203 1,121,018,561.0 560,883,502.0 137,055,741.0 -62,533,532.0 341,560,625.0 -90,295,399.0 2,516,012.0 -122,161,425.0 599,493,843.0 402,624,077.0 286,784,485.0 101,971,166.0 208,867,490.0 168,898,271.0 71,319,421.0 20,532,253.0 97,224,266.0 77,646,010.0
Hisse Başına Kazanç 1.0 1.0 0.0 0.0 2.0 1.0 0.0 0.0 1.0 -1.0 0.0 -1.0 4.0 3.0 2.0 1.0 2.0 4.0 2.0 0.0 2.0 2.0
Seyreltilmiş Hisse Başına Kazanç 1.0 1.0 0.0 0.0 2.0 1.0 0.0 0.0 2.0 -1.0 0.0 -1.0 4.0 3.0 2.0 1.0 4.0 4.0 2.0 0.0 2.0 2.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1.0 1.0 0.0 0.0 2.0 1.0 0.0 0.0 1.0 -1.0 0.0 -1.0 4.0 3.0 2.0 1.0 2.0 4.0 2.0 0.0 2.0 2.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1.0 1.0 0.0 0.0 2.0 1.0 0.0 0.0 2.0 -1.0 0.0 -1.0 4.0 3.0 2.0 1.0 4.0 4.0 2.0 0.0 2.0 2.0
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 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2019/12
Amortisman Giderleri 484.947.929 344.724.432 212.212.534 97.558.405 440,370,223.0 323,865,934.0 199,419,528.0 94,592,066.0 296,439,796.0 204,823,048.0 121,360,344.0 55,021,864.0 172,064,450.0 27,918,725.0 18,943,621.0 8,789,501.0 29,924,327.0 21,667,550.0 13,122,077.0 6,460,737.0 22,805,198.0 20,312,060.0
Kıdem Tazminatı 69.128.499 49.623.678 37.305.324 8.826.281 147,349,809.0 127,958,242.0 102,377,068.0 49,563,193.0 89,852,942.0 70,861,341.0 51,121,164.0 16,807,947.0 26,137,791.0 16,081,481.0 12,986,730.0 2,849,458.0 7,813,095.0 0.0 0.0 0.0 1,938,912.0 1,165,632.0
Finansman Giderleri -1.441.947.076 -1.188.318.284 -824.489.718 -314.386.324 -937,459,986.0 -714,082,854.0 -467,978,938.0 -275,849,674.0 -1,328,867,693.0 -927,784,204.0 -558,013,332.0 -214,374,819.0 -766,857,416.0 -196,304,783.0 -161,888,008.0 -101,016,158.0 -421,874,235.0 -115,633,949.0 -122,934,777.0 -73,254,338.0 -191,143,456.0 -95,951,790.0
Yurtiçi Satışlar 1.480.363.455 295.981.593 741.159.941 423.347.178 2,158,913,917.0 646,852,600.0 1,033,118,331.0 541,372,261.0 1,985,944,435.0 1,497,993,578.0 876,774,949.0 346,498,023.0 1,374,966,511.0 554,915,209.0 361,204,953.0 175,336,793.0 463,688,144.0 1,070,156,052.0 166,709,950.0 289,256,097.0 236,949,639.0 280,838,323.0
Yurtdışı Satışlar 11.632.698.263 3.043.066.251 5.139.727.260 2.051.285.985 13,327,042,359.0 3,298,113,265.0 6,456,996,489.0 2,998,272,677.0 9,275,763,005.0 5,970,925,026.0 3,079,517,151.0 1,198,917,304.0 6,285,467,276.0 2,383,457,776.0 1,443,244,471.0 676,005,775.0 1,795,009,568.0 362,080,595.0 657,503,078.0 81,153,061.0 1,099,261,171.0 1,073,871,829.0
Net Yabancı Para Pozisyonu -1.257.768.521 -1.300.793.379 -1.100.915.364 -1.041.383.519 -1,154,037,790.0 -470,249,773.0 -310,162,433.0 -305,531,562.0 -179,688,857.0 -55,888,237.0 58,501,752.0 -81,229,921.0 -249,734,017.0 -142,876,877.0 -413,990,074.0 -429,571,488.0 -416,875,930.0 0.0 0.0 0.0 -143,635,900.0 -195,373,319.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.298.948.171 -1.368.810.803 -1.132.521.509 -1.076.306.096 -1,237,309,367.0 -630,982,802.0 -502,463,182.0 -440,383,062.0 -375,468,548.0 -92,701,296.0 -120,670,353.0 -81,229,921.0 -356,877,436.0 -142,876,877.0 -413,990,074.0 -429,571,488.0 -416,875,930.0 0.0 0.0 0.0 -143,635,900.0 -195,373,319.0
Net YPP (Hedge Dahil) -2.266.832.521 -3.319.681.229 -3.242.334.964 -4.053.324.119 -2,306,199,491.0 -1,249,618,773.0 -1,364,014,433.0 -305,531,562.0 -356,050,874.0 -55,888,237.0 58,501,752.0 -81,229,921.0 -249,734,017.0 -142,876,877.0 -413,990,074.0 -429,571,488.0 -416,875,930.0 0.0 0.0 0.0 -143,635,900.0 -195,373,319.0
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 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2019/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 604.634.466 131.873.858 -10.103.650 -80.470.345 693,182,756.0 168,105,945.0 -389,083,253.0 -213,828,050.0 792,779,269.0 417,931,525.0 -107,357,136.0 -246,228,106.0 181,911,504.0 -56,309,905.0 -172,232,324.0 -157,261,019.0 130,072,563.0 128,855,985.0 29,059,423.0 -8,959,979.0 122,507,436.0 131,926,364.0
Düzeltme Öncesi Kar 696.474.005 487.001.996 202.465.527 13.973.426 1,133,530,925.0 570,855,945.0 142,822,819.0 -62,048,087.0 349,569,657.0 -84,448,516.0 6,829,239.0 -111,734,250.0 615,757,421.0 409,545,927.0 294,192,363.0 104,607,915.0 211,593,127.0 171,090,667.0 72,320,122.0 20,426,093.0 98,250,347.0 78,595,973.0
Düzeltmeler 850.198.779 640.910.670 486.404.781 137.290.696 430,807,978.0 581,252,465.0 293,272,727.0 188,057,574.0 853,879,843.0 835,300,008.0 480,039,595.0 74,968,845.0 122,328,865.0 99,863,460.0 46,003,627.0 44,149,902.0 91,112,426.0 126,586,455.0 66,310,682.0 19,414,232.0 56,731,002.0 65,297,230.0
Amortisman & İtfa Payları 484.947.929 344.724.432 212.212.534 97.558.405 440,370,223.0 323,865,934.0 199,419,528.0 94,592,066.0 296,439,796.0 204,823,048.0 121,360,344.0 55,021,864.0 172,064,450.0 27,918,725.0 18,943,621.0 8,789,501.0 29,924,327.0 21,667,550.0 13,122,077.0 6,460,737.0 22,805,198.0 20,312,060.0
Karşılıklardaki Değişim 79.297.237 62.057.437 52.916.593 24.917.928 149,920,758.0 137,722,855.0 108,310,656.0 62,515,227.0 88,794,288.0 62,842,512.0 51,621,146.0 14,676,908.0 24,708,304.0 26,865,982.0 17,558,517.0 388,602.0 11,788,730.0 8,563,119.0 7,129,055.0 2,405,867.0 8,657,508.0 6,473,599.0
Diğer Gelir/ Gider 519.655.755 398.250.111 327.023.048 93.901.479 -23,592,811.0 271,764,677.0 84,013,849.0 86,168,093.0 435,374,203.0 650,527,864.0 314,352,563.0 5,270,073.0 -74,443,889.0 45,078,753.0 9,501,489.0 34,971,799.0 49,399,369.0 96,355,786.0 46,059,550.0 10,547,628.0 25,268,296.0 38,511,571.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.546.672.784 1.127.912.666 688.870.308 151.264.122 1564338903.0 1152108410.0 436095546.0 126009487.0 1203449500.0 750851492.0 486868834.0 -36765405.0 738086286.0 509409387.0 340195990.0 148757817.0 302705553.0 297677122.0 138630804.0 39840325.0 154981349.0 143893203.0
İşletme Sermayesindeki Değişiklikler -631.220.195 -810.669.897 -591.527.264 -223.825.232 -597,416,154.0 -791,519,867.0 -677,337,140.0 -317,174,547.0 -180,915,387.0 -257,621,204.0 -521,353,704.0 -118,725,713.0 -413,123,988.0 -496,692,614.0 -462,352,366.0 -283,871,329.0 -114,872,475.0 -129,057,954.0 -85,563,966.0 -26,821,175.0 -26,382,828.0 29,518,461.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 915.452.589 317.242.769 97.343.044 -72.561.110 966,922,750.0 360,588,543.0 -241,241,594.0 -191,165,060.0 1,022,534,113.0 493,230,288.0 -34,484,870.0 -155,491,118.0 324,962,298.0 12,716,773.0 -122,156,376.0 -135,113,512.0 187,833,078.0 168,619,168.0 53,066,838.0 13,019,150.0 128,598,520.0 173,411,664.0
Diğer İşletme Faaliyetlerinden Nakit -310.818.123 -185.368.911 -107.446.694 -7.909.235 -273,739,993.0 -192,482,598.0 -147,841,659.0 -22,662,990.0 -229,754,844.0 -75,298,763.0 -72,872,266.0 -90,736,988.0 -143,050,794.0 -69,026,678.0 -50,075,948.0 -22,147,507.0 -57,760,515.0 -39,763,183.0 -24,007,415.0 -21,979,129.0 -6,091,084.0 -41,485,300.0
Sabit Sermaye Yatırımları -597.708.996 -768.308.730 -527.368.411 -238.448.430 -889,189,042.0 -721,026,470.0 -354,362,291.0 -135,914,797.0 -554,763,942.0 -357,427,475.0 -107,606,978.0 -58,740,994.0 -194,420,977.0 -51,015,369.0 -24,659,737.0 -8,273,407.0 -58,780,566.0 -35,316,854.0 -15,664,632.0 -8,872,375.0 -18,509,236.0 -50,249,324.0
Diğer Yatırım Faaliyetlerinden Nakit 202.304.432 306.629.678 179.552.764 95.508.493 102,549,786.0 -16,515,240.0 11,878,453.0 28,322,768.0 14,592,394.0 2,869,348.0 623,320.0 1,461.0 154,363,927.0 94,000,000.0 2,363,331.0 0.0 0.0 0.0 0.0 0.0 -12,060,120.0 -1,656,865.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -395.404.564 -461.679.052 -347.815.647 -142.939.937 -786,639,256.0 -737,541,710.0 -342,483,838.0 -107,592,029.0 -540,171,548.0 -354,558,127.0 -106,983,658.0 -58,739,533.0 -40,057,050.0 42,984,631.0 -22,296,406.0 -8,273,407.0 -58,780,566.0 -35,316,854.0 -15,664,632.0 -8,872,375.0 -30,569,356.0 -51,906,189.0
Serbest Nakit Akım 209.229.902 -329.805.194 -357.919.297 -223.410.282 -93,456,500.0 -569,435,765.0 -731,567,091.0 -321,420,079.0 252,607,721.0 63,373,398.0 -214,340,794.0 -304,967,639.0 141,854,454.0 -13,325,274.0 -194,528,730.0 -165,534,426.0 71,291,997.0 93,539,131.0 13,394,791.0 -17,832,354.0 91,938,080.0 80,020,175.0
Finansal Borçlardaki Değişim 600.938.864 738.385.765 612.601.673 177.698.841 825,240,575.0 614,971,406.0 389,193,597.0 -41,860,554.0 -13,303,517.0 -100,238,043.0 -46,318,380.0 -25,427,606.0 -450,628,333.0 -181,083,418.0 -102,603,177.0 15,985,759.0 134,677,984.0 -41,084,351.0 19,847,336.0 40,076,520.0 165,870,726.0 16,940,424.0
Temettü Ödemeleri -569.685.575 0.0 0.0 0.0 -296,570,460.0 0.0 0.0 0.0 -187,116,932.0 -169,156,988.0 0.0 0.0 -215,953,746.0 -113,576,296.0 0.0 0.0 -44,705,882.0 -44,705,882.0 -44,705,882.0 -44,705,882.0 -21,073,092.0 -20,043,148.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 758,949,227.0 388,100,484.0 388,100,484.0 0.0 0.0 100.0 100.0 100.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -249.903.607 -144.238.066 -74.722.685 -31.930.868 -136,432,749.0 -71,785,503.0 -43,054,858.0 -39,311,643.0 -101,527,427.0 -31,418,449.0 -5,663,203.0 -11,019,780.0 2,541,540.0 -3,738,640.0 -7,116,790.0 -316,365.0 -7,590,543.0 -12,702,711.0 -9,906,531.0 621,110.0 -560,791.0 -7,047,110.0
Finansman Faaliyetlerden Kaynaklanan Nakit -218.650.318 594.147.699 537.878.988 145.767.973 392,237,366.0 543,185,903.0 346,138,739.0 -81,172,197.0 -301,947,876.0 -300,813,480.0 -51,981,583.0 -36,447,386.0 94,908,688.0 89,702,130.0 278,380,517.0 15,669,394.0 82,381,559.0 -98,492,844.0 -34,764,977.0 -4,008,152.0 144,236,843.0 -10,149,834.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -9.420.416 264.342.505 179.959.691 -77.642.309 298,780,867.0 -26,249,862.0 -385,428,352.0 -402,592,276.0 -49,340,155.0 -237,440,082.0 -266,322,377.0 -341,415,025.0 236,763,142.0 76,376,856.0 83,851,787.0 -149,865,032.0 153,673,556.0 -4,953,713.0 -21,370,186.0 -21,840,506.0 236,174,923.0 69,870,341.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66,865,027.0 -528,299,555.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -9.420.416 264.342.505 179.959.691 -77.642.309 298,780,867.0 -26,249,862.0 -385,428,352.0 -402,592,276.0 -49,340,155.0 -237,440,082.0 -266,322,377.0 -274,549,998.0 -291,536,413.0 76,376,856.0 83,851,787.0 -149,865,032.0 153,673,556.0 -4,953,713.0 -21,370,186.0 -21,840,506.0 236,174,923.0 69,870,341.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 1.108.119.604 1.061.878.814 987.751.326 931.783.210 1,101,748,149.0 1,101,743,546.0 1,024,844,581.0 966,771,923.0 1,528,631,983.0 1,438,437,820.0 1,320,642,008.0 1,218,252,536.0 1,350,299,795.0 498,868,286.0 498,868,286.0 498,868,286.0 345,194,730.0 345,194,730.0 345,194,730.0 345,194,730.0 109,019,807.0 39,149,466.0
Dönem Sonu Nakit 837.170.364 1.110.933.284 1.026.550.470 768.948.471 1,061,875,326.0 784,690,476.0 436,189,142.0 437,611,372.0 878,379,789.0 722,446,355.0 836,289,215.0 943,702,538.0 1,058,763,382.0 575,245,142.0 582,720,073.0 349,003,254.0 498,868,286.0 340,241,017.0 323,824,544.0 323,354,224.0 345,194,730.0 109,019,807.0