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 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 6.629.766.110 6.836.135.257 8.724.640.363 7.511.947.658 5.323.002.416 4.994.319.438 6.498.424.523 5.616.543.576 4.619.934.499 4.861.406.875 7.111.233.872 4.819.498.901 3.278.322.213 3.978.384.420 6.776.211.589 3.669.315.770 1.788.342.393 1.388.286.804 1.349.815.872 1.429.811.428 1.048.655.793 1.180.685.635 1.172.826.112 1.112.596.412 937.655.976 793.518.981 779.850.592 823.375.527 767.804.662 640.781.623 641.100.927 756.686.929 588.646.052 576.903.630 563.452.240 637.720.093 511.063.025 521.803.226 500.086.681 565.018.008 492.402.000 499.226.695 491.480.612 513.706.462 430.684.042 494.980.163 501.427.175 492.035.064 415.369.770 449.110.666 437.292.376 511.949.522 413.137.742 429.866.541 446.116.469 527.089.725 441.058.782 440.884.993 428.056.413 460.980.841 401.814.679 367.567.415 372.844.580 422.484.372 382.509.205 373.799.089 342.813.007 378.566.089 341.989.148 313.200.474 322.703.177 338.319.823 244.287.356 247.217.556
Nakit Ve Nakit Benzerleri 1.246.629.195 1.048.710.304 1.177.439.735 796.951.396 1.030.637.803 370.101.414 147.540.861 33.432.446 437.375.510 200.088.698 133.825.470 256.064.582 91.073.938 565.467.197 473.973.523 84.621.264 300.920.979 251.840.214 106.046.019 148.342.555 275.058.564 337.325.219 120.612.224 108.767.544 180.613.950 55.151.937 10.476.743 18.208.448 212.036.017 85.153.159 27.697.717 40.404.905 9.956.138 8.545.535 13.025.751 20.021.856 25.173.585 39.928.666 43.117.818 49.837.659 59.686.297 24.713.219 17.844.634 28.857.513 59.274.597 101.349.852 95.098.784 7.865.039 2.055.904 5.491.212 10.330.825 9.105.314 739.607 18.705.820 1.028.110 1.293.136 6.229.300 510.235 12.848.217 1.108.013 13.017.264 8.916.650 7.019.706 4.481.278 20.208.599 12.077.696 534.881 1.744.657 1.026.352 486.529 339.128 655.087 1.533.805 218.320
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.269.907 18.127.734 21.356.644 23.336.577 23.418.415 21.192.687 0 0 0 0 0 0 0 8.865.882 0 0 0 0 0
Ticari Alacaklar 1.705.525.761 1.715.159.217 1.900.065.520 1.556.931.807 1.415.773.996 1.242.224.100 1.291.191.131 1.286.000.890 1.414.380.291 1.391.109.056 1.933.672.297 1.237.354.441 1.319.254.338 1.079.376.706 1.390.628.117 748.480.565 597.238.166 467.054.191 473.882.599 460.630.427 388.027.171 440.111.635 445.574.341 423.775.133 446.642.074 421.984.127 383.880.332 367.179.252 351.666.602 325.861.004 323.463.202 398.139.973 364.278.435 326.681.056 272.370.755 306.319.735 273.008.213 287.609.007 230.378.112 251.174.260 257.357.244 273.425.773 237.892.976 219.199.609 207.141.698 219.813.238 182.768.954 229.270.780 236.115.340 232.740.230 208.265.991 257.832.152 238.280.375 217.256.684 223.381.609 241.813.485 209.689.967 215.231.838 167.682.986 194.371.634 170.888.671 162.569.179 147.802.111 187.286.937 173.202.514 170.730.613 148.508.470 171.192.232 149.783.199 142.539.107 137.124.704 139.646.698 22.900.220 14.756.382
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 5.092.609 13.313.289 33.038.639 8.341.970 7.254.448 17.106.062 3.594.275 3.791.495 8.253.786 4.228.744 14.567.282 2.846.730 2.296.272 4.622.621 2.349.699 1.172.575 3.464.566 1.240.814 2.875.061 1.186.770 943.878 1.288.327 1.071.452 1.450.813 999.466 1.482.694 1.336.347 1.260.092 55.947 57.491 57.495 45.802 642.878 1.633.690 165.847 1.330.536 645.115 106.272 1.492.423 152.506 1.208.351 633.406 327.772 1.511.509 4.588.788 1.041.778 965.853 1.260.770 0 31.463 10.614 10.614 10.614 495.957 16.409 348.934 30.976 56.082 43.999 123.883 803.474 16.156 75.712 6.918 6.365 5.695 5.656 22.417 145.457 34.342 39.239 71.384 94.730 72.057
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 2.821.368.579 3.440.206.328 5.009.533.951 4.675.775.140 2.271.525.586 2.853.052.630 4.515.974.648 3.738.046.368 2.022.384.896 2.577.693.101 4.442.317.052 2.963.721.889 1.452.929.878 1.876.229.558 4.263.771.716 2.456.129.905 596.490.888 474.190.841 627.595.375 729.564.837 295.585.372 318.712.114 360.736.236 499.040.673 233.634.152 263.397.572 338.435.975 394.312.445 160.659.427 172.809.386 237.813.206 274.523.867 165.246.458 198.738.950 231.676.801 257.076.184 147.035.810 162.732.437 202.755.689 229.513.791 114.700.426 149.196.478 192.680.258 226.041.698 109.343.004 138.025.389 181.598.900 199.613.350 98.456.927 140.322.875 159.295.645 210.032.292 117.444.917 138.497.536 168.044.940 192.715.710 118.846.867 122.131.424 153.078.074 173.564.226 119.733.659 121.738.217 149.696.122 166.188.928 105.938.724 124.611.617 135.988.101 153.144.460 109.448.376 115.254.326 129.582.075 149.096.717 91.052.179 93.697.538
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 20.489.514 34.561.752 36.815.342 31.354.180 28.752.221 35.173.398 42.116.449 42.849.540 41.854.999 60.050.617 44.588.264 37.709.723 32.620.115 41.301.274 23.140.936 23.264.684 23.807.926 24.088.899 20.697.247
Diğer Dönen Varlıklar 851.149.966 618.746.119 604.562.518 473.947.345 597.810.583 511.835.232 540.123.608 555.272.377 737.540.016 688.287.276 586.851.771 359.511.259 412.767.787 452.688.338 645.488.534 378.911.461 290.227.794 193.960.744 139.416.818 90.086.839 89.040.808 83.248.340 84.520.221 78.593.125 74.797.210 50.520.940 43.389.745 42.415.290 43.386.669 56.900.583 52.069.307 43.572.382 48.522.143 41.304.399 46.213.086 52.971.782 65.200.302 31.426.844 22.342.639 34.339.792 59.449.682 51.257.819 42.734.972 38.096.133 50.335.955 34.749.906 40.994.684 28.368.878 23.749.357 40.838.887 19.407.779 34.969.150 56.662.229 54.910.544 38.655.199 47.159.039 53.572.186 44.679.667 39.608.619 39.370.191 40.733.268 31.938.506 25.129.131 22.393.054 22.830.128 21.512.946 19.793.918 19.573.103 31.156.639 31.483.265 32.091.378 24.410.061 103.524.395 116.636.143
(Ara Toplam) 6.629.766.110 6.836.135.257 8.724.640.363 7.511.947.658 5.323.002.416 4.994.319.438 6.498.424.523 5.616.543.576 4.619.934.499 4.861.406.875 7.111.233.872 4.819.498.901 3.278.322.213 3.978.384.420 6.776.211.589 3.669.315.770 1.788.342.393 1.388.286.804 1.349.815.872 1.429.811.428 1.048.655.793 1.180.685.635 1.012.514.474 1.111.627.288 936.686.852 792.537.270 777.519.142 823.375.527 767.804.662 640.781.623 641.100.927 756.686.929 588.646.052 576.903.630 563.452.240 637.720.093 511.063.025 521.803.226 500.086.681 565.018.008 492.402.000 499.226.695 491.480.612 513.706.462 430.684.042 494.980.163 501.427.175 466.378.817 360.377.528 419.424.667 397.310.854 511.949.522 413.137.742 429.866.541 431.126.267 527.089.725 441.058.782 440.781.232 427.952.652 460.708.583 401.542.421 367.295.157 372.572.322 422.212.114 382.236.947 373.526.831 342.540.749 378.296.984 341.727.179 312.938.505 322.441.208 337.687.873 243.194.228 246.077.687
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 0 160.311.638 969.124 969.124 981.711 2.331.450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.656.247 54.992.242 29.685.999 39.981.522 0 0 0 14.990.202 0 0 103.761 103.761 272.258 272.258 272.258 272.258 272.258 272.258 272.258 272.258 269.105 261.969 261.969 261.969 631.950 1.093.128 1.139.869
Duran Varlıklar 7.278.527.494 6.822.793.822 3.980.421.324 3.219.741.850 3.028.058.138 2.775.943.336 3.158.448.418 2.243.705.581 2.033.964.107 1.874.786.889 2.428.711.025 831.223.349 695.003.869 611.770.401 1.430.294.695 457.906.488 369.064.836 297.053.359 288.023.718 271.495.834 190.580.886 141.421.870 135.876.340 223.334.986 221.349.151 246.611.337 246.512.801 246.763.712 243.681.157 238.754.159 223.209.193 217.331.130 211.581.857 222.230.621 222.537.003 204.037.486 193.773.069 195.215.832 191.380.111 183.281.707 174.667.060 166.270.989 163.103.510 158.549.952 156.698.695 157.982.852 162.538.767 172.641.602 145.421.201 137.626.261 129.625.687 161.869.076 157.009.423 153.716.271 150.870.556 175.695.400 172.683.141 172.273.447 177.876.586 180.927.149 181.422.067 182.963.295 183.460.983 188.563.500 189.065.054 192.780.667 195.531.219 192.555.329 196.154.036 208.254.450 203.574.456 202.780.517 199.209.054 185.493.947
Ticari Alacaklar 1.705.525.761 1.715.159.217 1.900.065.520 1.556.931.807 1.415.773.996 1.242.224.100 1.291.191.131 1.286.000.890 1.414.380.291 1.391.109.056 1.933.672.297 1.237.354.441 1.319.254.338 1.079.376.706 1.390.628.117 748.480.565 597.238.166 467.054.191 473.882.599 460.630.427 388.027.171 440.111.635 445.574.341 423.775.133 446.642.074 421.984.127 383.880.332 367.179.252 351.666.602 325.861.004 323.463.202 398.139.973 364.278.435 326.681.056 272.370.755 306.319.735 273.008.213 287.609.007 230.378.112 251.174.260 257.357.244 273.425.773 237.892.976 219.199.609 207.141.698 219.813.238 182.768.954 229.270.780 236.115.340 232.740.230 208.265.991 257.832.152 238.280.375 217.256.684 223.381.609 241.813.485 209.689.967 215.231.838 167.682.986 194.371.634 170.888.671 162.569.179 147.802.111 187.286.937 173.202.514 170.730.613 148.508.470 171.192.232 149.783.199 142.539.107 137.124.704 139.646.698 22.900.220 14.756.382
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 5.092.609 13.313.289 33.038.639 8.341.970 7.254.448 17.106.062 3.594.275 3.791.495 8.253.786 4.228.744 14.567.282 2.846.730 2.296.272 4.622.621 2.349.699 1.172.575 3.464.566 1.240.814 2.875.061 1.186.770 943.878 1.288.327 1.071.452 1.450.813 999.466 1.482.694 1.336.347 1.260.092 55.947 57.491 57.495 45.802 642.878 1.633.690 165.847 1.330.536 645.115 106.272 1.492.423 152.506 1.208.351 633.406 327.772 1.511.509 4.588.788 1.041.778 965.853 1.260.770 0 31.463 10.614 10.614 10.614 495.957 16.409 348.934 30.976 56.082 43.999 123.883 803.474 16.156 75.712 6.918 6.365 5.695 5.656 22.417 145.457 34.342 39.239 71.384 94.730 72.057
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.269.907 18.127.734 21.356.644 23.336.577 23.418.415 21.192.687 0 0 0 0 0 0 0 8.865.882 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 9.203.260 9.156.530 10.970.440 0 12.833.327 0 6.970.034 7.018.254 6.514.199 6.496.487 6.737.016 6.585.948 6.203.791 6.421.595 6.478.957 5.888.400 5.850.974 5.635.372 5.642.931 5.307.709 5.135.006 5.453.914 5.519.490 5.112.519 4.709.735 3.842.169 4.232.310 4.036.976 3.733.066
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 20.489.514 34.561.752 36.815.342 31.354.180 28.752.221 35.173.398 42.116.449 42.849.540 41.854.999 60.050.617 44.588.264 37.709.723 32.620.115 41.301.274 23.140.936 23.264.684 23.807.926 24.088.899 20.697.247
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.918.030 2.974.284 0 0 0 3.199.304 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 290.555.338 287.222.919 296.482.034 218.349.400 218.458.788 201.900.618 241.732.629 110.138.645 180.357.968 181.459.397 234.686.960 83.339.827 36.104.994 37.676.399 95.163.872 36.333.346 27.565.326 27.015.421 25.481.697 24.661.876 9.980.364 9.491.982 10.722.316 19.896.268 21.788.317 23.172.894 21.415.501 21.085.382 21.423.301 18.343.873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.695.207.854 6.242.353.700 3.357.807.904 2.735.579.696 2.570.843.622 2.363.876.573 2.727.628.480 2.008.720.815 1.760.900.112 1.609.197.924 2.041.610.331 575.788.243 484.026.294 428.351.358 1.269.572.021 360.076.657 296.869.502 232.513.444 229.427.009 213.059.426 125.347.148 89.680.910 90.030.091 190.824.046 183.894.535 184.408.807 188.140.338 194.068.681 190.777.606 187.097.054 189.547.315 185.494.038 180.627.944 180.471.595 185.506.697 170.496.512 160.528.398 154.043.372 153.518.066 151.543.914 148.233.617 137.192.871 135.984.291 132.477.068 131.876.784 129.956.592 130.506.378 130.950.906 102.147.930 115.510.252 108.773.384 133.519.183 128.490.976 126.479.117 126.583.962 156.182.830 153.341.496 153.110.524 155.843.626 156.829.008 158.434.483 158.188.077 160.196.911 159.749.784 157.947.514 157.723.027 157.923.231 161.398.716 162.370.474 160.761.690 155.960.252 153.691.525 149.558.554 134.987.389
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 278.954.451 277.434.344 286.028.241 209.757.396 201.627.479 155.980.564 179.383.254 122.606.478 90.682.341 82.407.579 104.411.555 28.657.223 24.479.892 19.648.382 47.607.339 10.642.573 8.933.200 8.708.973 8.737.285 8.730.649 8.802.966 8.251.815 7.119.559 8.568.046 8.576.074 8.004.927 8.125.580 7.047.944 7.194.230 7.372.991 7.474.977 7.330.510 7.535.583 7.476.140 1.241.169 709.989 645.637 750.252 841.586 825.082 923.499 1.030.321 1.154.601 1.239.445 1.282.483 2.112.739 1.352.614 1.574.990 864.316 910.372 603.087 658.568 702.807 775.976 764.804 787.490 801.761 874.654 873.682 706.774 713.634 694.316 468.189 352.611 432.029 475.596 463.515 384.256 445.017 524.687 564.482 655.109 753.896 763.798
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 133.543.089 126.325.150 112.566.119 0 45.390.155 30.255.774 23.329.670 18.891.876 16.424.878 6.751.155 5.579.053 4.974.330 707.456 1.982.106 2.227.685 1.034.826 0 14.168 281.238 994.868 2.376.745 1.039.696 484.313 151.381 1.533.139 1.210.922 1.188.971 2.488.034 3.772.065 6.686.472 5.458.234 5.275.575 4.419.132 4.461.744 3.241.881 3.050.109 2.292.533 3.082.652 3.131.596 2.727.174 15.377.121 14.486.198 13.901.946 11.711.185 8.798.243 8.584.475 8.534.298 11.840.469 11.975.687 11.444.358 12.490.682 12.684.165 17.008.151 19.374.371 21.185.606 22.540.447 19.143.413 22.112.775 26.997.606 26.690.699 30.777.446 31.732.043 35.838.720
Diğer Duran Varlıklar 7.665.100 10.159.079 34.126.927 51.752.858 33.121.334 50.401.854 5.384.241 0 0 181.026 227.147 439.837 14.640.641 4.435.206 0 0 0 294.817 294.817 4.169.346 35.249.594 23.968.451 18.580.385 753.486 2.522.435 26.211.340 25.210.872 22.677.871 22.388.018 23.775.169 23.308.199 18.884.378 22.310.549 30.533.244 32.372.149 28.329.782 28.420.048 36.265.173 31.564.361 23.504.544 15.187.570 18.953.661 17.053.141 17.003.765 15.674.103 10.064.799 15.069.555 22.211.594 22.097.371 600.870 12.882.198 329.176 1.296.194 1.030.039 299.124 1.038.270 1.217.910 1.398.629 745.663 2.785.172 2.789.043 3.587.097 2.324.893 3.734.469 3.822.738 3.162.709 3.994.923 4.326.729 4.330.617 4.612.216 2.698.098 2.743.837 2.449.100 2.025.435
TOPLAM VARLIKLAR 13.908.293.604 13.658.929.079 12.705.061.687 10.731.689.508 8.351.060.554 7.770.262.774 9.656.872.941 7.860.249.157 6.653.898.606 6.736.193.764 9.539.944.897 5.650.722.250 3.973.326.082 4.590.154.821 8.206.506.284 4.127.222.258 2.157.407.229 1.685.340.163 1.637.839.590 1.701.307.262 1.239.236.679 1.322.107.505 1.308.702.452 1.335.931.398 1.159.005.127 1.040.130.318 1.026.363.393 1.070.139.239 1.011.485.819 879.535.782 864.310.120 974.018.059 800.227.909 799.134.251 785.989.243 841.757.579 704.836.094 717.019.058 691.466.792 748.299.715 667.069.060 665.497.684 654.584.122 672.256.414 587.382.737 652.963.015 663.965.942 664.676.666 560.790.971 586.736.927 566.918.063 673.818.598 570.147.165 583.582.812 596.987.025 702.785.125 613.741.923 613.158.440 605.932.999 641.907.990 583.236.746 550.530.710 556.305.563 611.047.872 571.574.259 566.579.756 538.344.226 571.121.418 538.143.184 521.454.924 526.277.633 541.100.340 443.496.410 432.711.503
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 4.138.181.809 4.686.672.838 6.206.662.209 6.106.893.220 4.027.846.278 2.858.701.540 4.825.152.704 4.267.441.875 3.484.334.870 2.722.009.193 4.641.068.748 3.259.786.745 1.658.115.854 2.539.555.041 5.119.653.436 3.018.001.022 1.067.048.423 630.225.585 553.236.289 708.156.737 400.580.343 521.758.634 411.381.935 517.892.145 357.566.908 216.906.189 274.590.344 367.335.531 252.927.608 243.603.991 246.759.458 359.969.880 242.319.645 253.768.216 270.876.344 298.226.334 178.058.071 198.117.452 153.333.404 270.412.586 199.293.951 217.417.201 205.536.127 180.455.475 111.871.774 205.069.547 253.169.591 291.150.838 285.457.772 275.651.259 224.613.441 339.142.080 227.541.032 218.624.206 269.121.531 349.957.125 218.629.923 191.183.557 161.573.145 200.599.480 180.554.327 182.407.451 185.627.694 234.746.307 196.525.797 192.715.579 239.102.678 300.033.222 272.461.731 280.800.551 331.569.913 326.301.616 259.278.634 253.767.964
Finansal Borçlar 3.036.696.102 3.757.709.468 4.166.007.839 3.511.773.070 3.117.340.646 2.245.995.858 3.376.234.332 2.424.799.756 2.565.097.528 1.938.545.610 3.100.857.701 1.439.488.296 1.050.860.084 2.012.773.631 3.840.268.300 1.518.189.327 503.177.778 300.310.518 245.164.822 226.480.786 186.365.087 274.007.606 122.208.689 125.366.667 121.243.527 32.923.927 60.988.086 63.341.060 84.571.268 99.897.859 54.492.345 79.099.108 57.526.179 77.164.117 101.940.841 37.815.138 8.799.185 9.834.442 9.846.022 59.068.234 56.302.210 56.530.916 68.689.254 5.029.942 15.462.365 76.028.673 138.680.069 107.479.210 181.789.917 170.146.714 130.077.629 183.248.965 134.367.758 132.901.867 190.958.340 223.553.841 138.910.898 114.397.774 83.245.508 98.018.564 109.500.645 113.710.342 124.074.836 148.648.394 112.270.702 116.419.219 164.557.940 202.944.281 184.023.571 210.906.309 262.511.552 223.464.665 189.340.119 182.631.798
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 24.687.528 0 0 0 0 0 30.839.655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 753.899.010 647.094.412 1.605.532.049 2.180.126.897 680.492.458 456.552.202 1.131.526.125 1.528.554.968 629.732.359 559.948.858 1.277.680.170 1.467.213.588 464.611.849 366.864.980 1.049.239.511 1.393.366.387 504.915.761 248.683.065 257.816.497 395.634.624 170.628.074 177.540.932 213.429.047 304.540.275 173.362.929 147.803.169 180.768.851 248.409.132 146.074.966 125.235.556 166.845.335 234.021.721 155.066.202 144.111.896 141.140.183 213.822.858 140.752.625 136.075.895 118.083.935 181.292.067 123.741.892 117.069.853 108.552.888 113.304.375 65.210.346 63.700.305 86.857.734 103.097.285 57.213.906 79.756.946 77.120.455 110.350.358 60.299.144 54.537.949 67.024.506 79.450.724 51.133.564 53.588.811 69.289.596 63.126.271 50.472.219 48.419.698 53.891.520 70.182.058 68.531.241 55.025.904 65.807.855 76.101.485 78.668.150 62.534.140 63.040.178 74.911.471 52.233.084 47.996.112
Diğer Borçlar 39.590.464 41.166.884 49.157.747 43.842.874 26.361.469 16.972.280 94.600.486 27.284.405 161.155.528 83.877.061 112.550.356 25.301.191 19.178.354 7.382.063 72.856.133 13.941.198 16.358.544 30.553.126 19.047.239 11.471.576 6.455.432 8.172.848 18.729.820 9.775.392 8.788.642 9.008.745 11.075.393 8.493.109 4.469.279 1.726.915 9.090.481 6.120.562 6.313.277 10.885.350 11.447.176 2.464.198 5.095.678 32.756.165 8.075.405 3.072.145 3.485.160 27.843.819 11.172.609 2.706.392 2.262.199 3.461.931 6.561.573 41.651.137 1.977.214 0 5.330.786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 142.054.527 109.788.420 219.955.398 163.183.998 57.092.094 16.185.573 89.992.320 102.951.777 9.597.266 43.844.096 59.903.466 121.497.283 14.134.759 22.897.597 88.973.879 11.610.512 2.209.320 7.634.781 6.505.824 30.594.079 6.297.753 4.135.568 6.572.117 44.340.925 18.740.980 2.058.587 4.594.277 23.184.283 3.545.253 4.766.380 4.609.695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 13.022.344 26.056.792 58.330.170 0 25.730.411 5.070.111 0 6.066.187 1.022.284 0 22.352.904 13.809.180 407.276 7.911.682 9.138.150 4.273.421 1.479.933 237.528 488.845 0 1.096.733 406.926 790.985 130.838 0 0 0 0 0 0 0 0 0 0 0 0 14.915.026 3.293.097 1.447.721 1.317.107 3.865.372 3.067.239 3.824.486 2.090.738 665.413 0 0 285.105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 96.417.196 74.466.412 61.488.321 109.218.555 87.517.673 75.212.812 48.187.580 98.437.757 72.540.606 63.994.345 44.828.614 120.237.056 59.858.693 55.515.099 28.507.776 29.902.725 24.368.528 36.816.868 14.159.957 30.834.179 26.224.904 23.523.211 14.778.030 22.138.159 14.729.655 11.842.918 5.580.918 16.576.817 7.600.932 6.837.324 4.633.094 8.619.213 8.111.658 8.943.794 4.719.929 14.268.743 11.910.184 9.619.124 6.794.234 12.229.513 10.175.094 900.000 6.917.278 37.605.968 25.183.176 25.527.741 10.286.724 4.470.495 703.164 1.159.570 2.891.230 3.555.126 2.729.275 172.100 2.641.658 174.000 174.000 174.000 334.000 267.202 227.499 1.408.440 537.657 1.963.210 847.865 17.742.472 580.642 0 0 5.434.987 1.331.119 23.678.418 11.142.674 9.046.303
Diğer Kısa Vadeli Yükümlülükler 69.524.510 56.447.242 104.520.855 98.747.826 59.041.938 47.782.815 84.611.860 85.413.212 46.211.583 31.799.223 45.248.441 73.026.987 23.415.323 15.791.501 39.807.837 25.260.462 10.948.381 6.227.227 4.475.763 12.119.209 4.609.093 12.025.565 8.357.137 11.323.451 12.789.493 4.130.693 7.309.398 5.851.197 6.428.382 4.651.112 7.088.508 31.012.543 14.895.403 11.872.074 11.497.377 29.855.397 11.500.399 9.831.826 10.533.808 14.750.627 5.589.595 15.072.613 10.204.098 21.808.798 3.753.688 11.663.369 10.783.491 18.877.095 35.322.029 21.961.985 4.109.984 7.282.604 27.077.616 27.187.804 6.406.289 46.113.147 28.411.461 23.022.972 8.418.936 39.187.443 20.353.964 18.868.971 7.123.681 13.952.645 14.875.989 3.527.984 8.156.241 20.987.456 9.770.010 1.925.115 4.687.064 4.247.062 6.562.757 14.093.751
(Ara Toplam) 4.138.181.809 4.686.672.838 6.206.662.209 6.106.893.220 4.027.846.278 2.858.701.540 4.825.152.704 4.267.441.875 3.484.334.870 2.722.009.193 4.641.068.748 3.259.786.745 1.658.115.854 2.539.555.041 5.119.653.436 3.018.001.022 1.067.048.423 630.225.585 553.236.289 708.156.737 400.580.343 521.758.634 397.884.020 517.892.145 357.566.908 216.906.189 274.590.344 367.335.531 252.927.608 243.603.991 246.759.458 359.969.880 242.319.645 253.768.216 270.876.344 298.226.334 178.058.071 198.117.452 153.333.404 270.412.586 199.293.951 217.417.201 205.536.127 180.455.475 111.871.774 205.069.547 253.169.591 290.490.248 280.299.327 274.472.936 220.847.191 339.142.080 227.541.032 218.624.206 269.121.531 349.957.125 218.629.923 191.183.557 161.573.145 200.599.480 180.554.327 182.407.451 185.627.694 234.746.307 196.525.797 192.715.579 239.102.678 300.033.222 272.461.731 280.800.551 331.569.913 326.301.616 259.278.634 253.767.964
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 13.497.915 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660.590 5.158.445 1.178.323 3.766.250 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 1.317.114.214 1.388.489.010 1.440.568.700 678.571.760 688.171.021 1.438.418.751 959.746.503 872.045.391 561.953.854 1.350.682.165 1.495.916.666 1.184.863.491 1.129.955.837 853.746.923 483.480.109 55.640.525 86.114.962 131.404.323 199.392.824 145.451.617 20.495.977 45.680.123 192.573.352 210.238.873 210.284.755 264.307.746 191.188.136 156.986.665 224.444.808 121.344.760 116.675.236 120.155.946 70.749.755 72.112.263 22.137.264 73.959.446 75.000.821 76.293.231 77.173.021 27.182.544 28.387.311 29.591.800 30.774.304 81.693.286 81.004.753 81.230.950 60.833.747 8.732.191 49.182.622 86.414.742 120.490.832 89.460.282 100.046.697 126.562.411 95.916.648 108.466.452 154.634.274 180.387.538 208.526.190 202.704.911 170.679.093 130.297.002 137.472.714 135.850.043 145.017.524 156.523.091 100.386.957 81.698.076 79.392.062 85.452.548 36.317.413 42.210.134 15.405.114 29.304.524
Finansal Borçlar 870.192.948 773.681.191 1.144.604.054 602.338.032 599.714.567 1.282.709.140 756.353.725 726.766.600 417.263.505 1.213.794.568 1.357.764.403 1.132.476.689 1.072.961.455 807.383.809 295.094.532 31.344.616 63.395.333 113.063.205 182.096.945 130.843.737 7.048.591 32.415.319 180.836.812 190.835.797 191.911.329 238.129.430 166.610.370 141.430.775 207.357.782 104.498.863 101.538.462 103.076.923 54.615.385 56.153.846 7.692.308 59.230.769 60.769.231 62.307.692 63.846.154 15.384.616 16.923.077 18.461.538 20.000.000 70.000.000 70.000.000 70.000.000 50.000.000 0 40.370.200 75.569.400 109.940.100 77.429.691 89.091.568 114.513.593 85.333.334 96.666.667 144.507.244 169.852.462 198.376.934 192.459.823 160.962.883 121.299.000 128.903.596 127.396.696 137.261.638 148.389.367 92.296.162 73.334.134 71.319.998 77.555.765 29.139.700 33.156.022 7.387.582 9.743.428
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 85.832.495 74.058.121 98.581.066 72.686.212 62.510.980 61.232.397 69.639.685 63.034.662 72.492.907 73.591.313 92.538.239 52.386.802 56.994.382 0 77.487.746 0 22.719.629 18.341.118 0 14.607.880 13.447.386 13.264.804 11.736.540 19.403.076 18.373.426 18.101.178 16.819.694 15.061.734 17.087.026 16.845.897 15.136.774 17.079.023 16.134.370 15.958.417 14.444.956 14.728.677 14.231.590 13.985.539 13.326.867 11.797.928 11.464.234 11.130.262 10.774.304 11.693.286 11.004.753 11.230.950 10.833.747 8.732.191 8.812.422 10.845.342 10.550.732 12.030.591 10.955.129 0 10.583.314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.048.818 0 11.799.785 10.127.030 10.535.076 10.149.256 10.245.088 9.716.210 8.998.002 8.569.118 8.453.347 7.755.886 8.133.724 8.090.795 8.257.915 7.966.037 7.790.756 7.071.686 9.009.099 7.953.177 7.866.749
Ertelenmiş Vergi Yükümlülüğü 361.088.771 540.749.698 197.383.579 3.547.516 25.945.474 94.477.214 133.753.093 82.244.129 72.197.442 63.296.284 45.614.024 0 0 0 110.897.831 0 0 0 0 0 0 0 0 0 0 0 0 494.156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.027 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 46.363.114 0 24.295.909 0 0 17.295.879 0 0 0 0 0 0 8.077.138 7.758.072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.027 0 106.027 106.027 45.013 64.355 11.694.347
Özkaynaklar 8.452.997.581 7.583.767.231 5.057.830.778 3.946.224.528 3.635.043.255 3.473.142.483 3.871.973.734 2.720.761.891 2.607.609.882 2.663.502.406 3.402.959.483 1.206.072.014 1.185.254.391 1.196.852.857 2.603.372.739 1.053.580.711 1.004.243.844 923.710.255 885.210.477 847.698.908 818.160.359 754.668.748 704.747.165 607.800.380 591.153.464 558.916.383 560.584.913 545.817.043 534.113.403 514.587.031 500.875.426 493.892.233 487.158.509 473.253.772 492.975.635 469.571.799 451.777.202 442.608.375 460.960.367 450.704.585 439.387.798 418.488.683 418.273.691 410.107.653 394.506.210 366.662.518 349.962.604 364.793.637 226.150.577 224.670.926 221.813.790 245.216.236 242.559.436 238.396.195 231.948.846 244.361.548 240.477.726 241.587.345 235.833.664 238.603.599 232.003.326 237.826.257 233.205.155 240.451.522 230.030.938 217.341.086 198.854.591 189.390.120 186.289.391 155.201.825 158.390.307 172.588.590 168.812.662 149.639.015
Ana Ortaklığa Ait Özkaynaklar 8.452.997.581 7.583.767.231 5.057.830.778 3.946.224.528 3.635.043.255 3.473.142.483 3.871.973.734 2.720.761.891 2.607.609.882 2.663.502.406 3.402.959.483 1.206.072.014 1.185.254.391 1.196.852.857 2.603.372.739 1.053.580.711 1.004.243.844 923.710.255 885.210.477 847.698.908 818.160.359 754.668.748 704.747.165 607.800.380 591.153.464 558.916.383 560.584.913 545.817.043 534.113.403 514.587.031 500.875.426 493.892.233 487.158.509 473.253.772 492.975.635 469.571.799 451.777.202 442.608.375 460.960.367 450.704.585 439.387.798 418.488.683 418.273.691 410.107.653 394.506.210 366.662.518 349.962.604 345.796.978 206.922.312 204.640.327 201.722.586 212.796.399 210.449.360 205.402.505 199.069.582 203.037.182 198.372.241 198.437.202 193.509.299 194.314.531 187.857.673 191.113.174 184.520.130 190.728.504 182.084.670 173.679.641 168.307.412 158.933.894 154.906.432 139.110.452 139.780.844 151.712.346 148.633.453 144.653.715
Ödenmiş Sermaye 244.800.000 244.800.000 244.800.000 244.800.000 244.800.000 244.800.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000 136.000.000
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 0 0 0 0 21.601.088 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 102.062.173 95.372.896 102.062.581 83.053.931 77.256.321 72.878.471 0 0 0 152.359.749 191.183.280 10.107.809 10.107.809 10.107.809 132.417.651 10.107.809 10.107.809 0 10.107.809 0 0 10.107.809 0 10.107.809 10.107.809 10.107.809 10.107.809 0 10.107.809 0 10.107.809 10.107.809 10.107.809 10.107.809 0 10.107.809 10.107.809 10.107.809 10.107.809 0 10.107.809 0 10.107.809 0 0 0 0 0 0 0 0 0 0 10.107.809 0 10.107.809 10.107.809 10.107.809 10.107.809 10.107.809 10.107.809 10.107.809 10.107.809 9.131.884 9.131.884 9.131.884 10.107.809 9.131.884 9.131.884 9.131.884 9.131.884 9.131.884 9.131.884 9.131.884
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 3.356.591 0 492.271 492.271 492.271 492.271 492.271 492.271 492.271 492.271 492.271 492.271 492.271 492.271 114.000 1.307.362 1.307.362 5.704.270 1.668.523 1.668.524 -864.586
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.363.587.344 1.274.138.360 1.363.509.499 1.109.569.034 1.032.112.393 973.630.683 1.109.565.387 832.416.129 764.222.461 748.755.891 939.520.447 118.958.084 118.958.084 118.758.083 650.434.493 118.758.084 118.758.084 118.508.084 72.461.784 72.461.784 72.461.784 72.461.784 29.533.338 29.533.360 29.533.360 29.533.360 95.621.022 95.621.022 95.621.022 84.924.821 94.838.483 94.838.483 94.838.483 94.838.483 89.949.523 89.949.523 89.949.523 89.949.523 84.592.445 84.592.445 84.592.445 84.592.445 80.729.934 80.729.934 80.606.222 5.334.092 60.404 60.404 60.404 0 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 60.404 3.268.697
Geçmiş Yıllar Kar/Zararları -469.271.712 -438.437.244 -624.818.924 -508.452.439 -472.958.462 -446.159.617 0 0 0 -553.515.890 -563.243.270 836.748.418 836.747.417 836.948.419 -240.460.089 541.684.949 541.684.949 541.934.949 421.252.127 421.252.127 421.252.127 421.252.127 339.018.230 339.017.831 339.017.831 339.017.831 236.908.106 236.908.106 236.908.106 247.604.307 199.113.868 199.113.869 199.113.869 199.113.869 172.819.429 172.819.429 172.819.429 172.819.429 143.476.510 143.476.510 143.476.510 143.476.513 100.030.348 100.030.348 100.154.060 175.426.190 30.437.759 30.437.759 30.437.759 30.437.759 27.943.690 27.943.690 27.943.690 27.943.690 25.247.727 25.247.727 25.247.727 25.247.727 16.258.558 16.258.558 16.258.558 16.258.558 45.840 1.021.765 1.021.765 1.021.765 -33.692.727 -32.716.802 -28.319.894 -28.319.894 -28.436.403 -24.039.495 -24.039.495 -27.247.788
Dönem Net Kar/Zararı 340.503.252 116.949.644 155.628.635 -52.357.779 -92.928.244 -79.257.605 -508.450.768 -545.308.645 -408.823.325 -121.036.898 -124.518.654 195.123.933 173.949.652 97.824.607 -149.356.740 228.008.805 178.671.938 94.960.990 223.190.334 184.320.639 154.782.090 91.252.648 167.274.341 73.887.915 60.846.761 28.713.719 66.155.440 44.941.617 33.237.977 13.711.605 38.576.777 30.916.723 24.182.999 10.278.262 61.183.525 38.611.995 20.817.398 11.648.571 64.700.560 52.440.412 41.123.625 20.224.507 67.318.191 59.910.903 44.407.989 16.601.968 150.262.119 144.229.732 5.355.066 2.917.741 2.494.069 13.726.817 11.379.778 6.332.923 2.695.963 9.527.883 4.862.942 4.927.903 8.989.169 9.794.401 3.337.543 6.593.044 16.212.718 22.421.092 13.777.258 5.372.229 33.738.567 24.743.320 15.125.588 -670.392 -4.280.399 7.289.942 4.211.048 2.764.420
Diğer Özsermaye Kalemleri 6.871.316.524 6.290.943.575 3.773.176.250 3.069.611.781 2.846.761.247 2.707.250.551 3.100.274.875 2.297.654.407 2.116.210.746 2.300.939.554 2.824.017.680 -90.866.230 -90.508.571 -2.786.061 2.074.337.424 19.021.064 19.021.064 32.306.232 22.198.423 33.664.358 33.664.358 23.594.380 32.921.256 19.253.465 15.647.703 15.543.664 15.792.536 32.346.298 22.238.489 32.346.298 22.238.489 22.915.349 22.915.349 22.915.349 33.023.158 22.083.043 22.083.043 22.083.043 22.083.043 34.195.218 24.087.409 34.195.218 24.087.409 33.436.468 33.337.939 33.300.268 33.202.322 35.069.083 35.069.083 35.284.827 35.224.423 35.065.488 35.065.488 21.601.088 35.065.488 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 0 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088 21.601.088
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.094.546 -862.939 -60.605 -12.788.060 -459.427 -769.188 114.426 -9.445.101 -999.999 -218.880 825.778 -6.360.660 -4.395.957 -4.539.372 -1.971.943 1.397.846 2.435.839 659.089 374.265 -617.285 -708.238 218.495 -2.518.090 -2.825.595 -559.395 -1.256.430 -1.691.466
TOPLAM KAYNAKLAR 13.908.293.604 13.658.929.079 12.705.061.687 10.731.689.508 8.351.060.554 7.770.262.774 9.656.872.941 7.860.249.157 6.653.898.606 6.736.193.764 9.539.944.897 5.650.722.250 3.973.326.082 4.590.154.821 8.206.506.284 4.127.222.258 2.157.407.229 1.685.340.163 1.637.839.590 1.701.307.262 1.239.236.679 1.322.107.505 1.308.702.452 1.335.931.398 1.159.005.127 1.040.130.318 1.026.363.393 1.070.139.239 1.011.485.819 879.535.782 864.310.120 974.018.059 800.227.909 799.134.251 785.989.243 841.757.579 704.836.094 717.019.058 691.466.792 748.299.715 667.069.060 665.497.684 654.584.122 672.256.414 587.382.737 652.963.015 663.965.942 664.676.666 560.790.971 586.736.927 566.918.063 673.818.598 570.147.165 583.582.812 596.987.025 702.785.125 613.741.923 613.158.440 605.932.999 641.907.990 583.236.746 550.530.710 556.305.563 611.047.872 571.574.259 566.579.756 538.344.226 571.121.418 538.143.184 521.454.924 526.277.633 541.100.340 443.496.410 432.711.503
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 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 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 4.841.313.543 2.306.555.315 9.644.532.176 5.761.651.795 3.515.905.621 1.720.567.813 7.943.154.105 6.316.760.435 4.139.180.635 2.127.484.313 8.304.211.377 6.104.002.427 4.236.050.278 2.300.830.808 5.248.584.498 1.767.666.705 1.019.142.572 536.593.061 1.091.763.568 734.703.147 454.414.579 213.693.888 802.944.100 579.499.543 393.724.294 200.962.320 553.221.806 829.370.522 533.335.134 261.998.685 1.042.444.319 799.429.486 519.719.715 251.326.633 1.074.034.710 787.568.385 515.863.508 265.132.060 981.120.246 741.695.425 501.009.434 251.408.410 910.554.577 673.661.052 448.566.019 224.463.414 817.038.173 611.480.809 387.903.633 192.874.969 696.073.159 522.061.454 341.680.896 196.007.575 747.187.894 591.174.854 375.975.390 195.755.689 691.669.955 562.222.613 343.116.298 184.380.673 786.895.468 626.931.959 409.500.296 194.322.531 693.686.750 510.942.821 320.595.202 151.861.773 629.053.514 476.293.728 285.376.656 149.158.271
Satışların Maliyeti (-) -4.104.165.188 -1.938.191.668 -8.100.275.820 -4.994.408.602 -3.122.698.092 -1.567.836.002 -7.112.399.129 -5.730.416.532 -3.836.598.287 -1.996.999.642 -7.778.944.644 -5.674.234.913 -3.902.004.517 -1.943.106.563 -4.779.533.703 -1.220.781.935 -670.426.706 -353.796.005 -772.830.339 -528.109.664 -319.301.134 -153.297.065 -549.262.358 -394.076.649 -268.719.657 -139.359.691 -381.561.604 -654.652.104 -419.118.135 -202.849.573 -865.193.025 -659.681.530 -426.115.908 -204.267.469 -835.401.871 -618.586.982 -404.668.310 -207.594.117 -750.790.672 -565.753.648 -379.167.589 -190.436.127 -705.070.620 -520.567.260 -345.198.497 -171.368.990 -644.807.905 -483.190.560 -303.429.809 -150.841.483 -537.928.236 -403.530.793 -262.527.348 -151.502.900 -586.055.029 -471.081.707 -298.190.978 -154.717.619 -554.380.852 -457.521.860 -279.534.688 -148.700.411 -643.093.486 -515.341.119 -337.620.324 -157.408.514 -553.608.423 -405.883.271 -253.704.195 -118.119.376 -515.231.777 -393.432.518 -235.991.279 -122.100.417
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 737.148.355 368.363.647 1.544.256.356 767.243.193 393.207.529 152.731.811 830.754.976 586.343.903 302.582.348 130.484.671 525.266.733 429.767.514 334.045.761 357.724.245 469.050.795 546.884.770 348.715.866 182.797.056 318.933.229 206.593.483 135.113.445 60.396.823 253.681.742 185.422.894 125.004.637 61.602.629 171.660.202 174.718.418 114.216.999 59.149.112 177.251.294 139.747.956 93.603.807 47.059.164 238.632.839 168.981.403 111.195.198 57.537.943 230.329.574 175.941.777 121.841.845 60.972.283 205.483.957 153.093.792 103.367.522 53.094.424 172.230.268 128.290.249 84.473.824 42.033.486 158.144.923 118.530.661 79.153.548 44.504.675 161.132.865 120.093.147 77.784.412 41.038.070 137.289.103 104.700.753 63.581.610 35.680.262 143.801.982 111.590.840 71.879.972 36.914.017 140.078.327 105.059.550 66.891.007 33.742.397 113.821.737 82.861.210 49.385.377 27.057.854
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 737.148.355 368.363.647 1.544.256.356 767.243.193 393.207.529 152.731.811 830.754.976 586.343.903 302.582.348 130.484.671 525.266.733 429.767.514 334.045.761 357.724.245 469.050.795 546.884.770 348.715.866 182.797.056 318.933.229 206.593.483 135.113.445 60.396.823 253.681.742 185.422.894 125.004.637 61.602.629 171.660.202 174.718.418 114.216.999 59.149.112 177.251.294 139.747.956 93.603.807 47.059.164 238.632.839 168.981.403 111.195.198 57.537.943 230.329.574 175.941.777 121.841.845 60.972.283 205.483.957 153.093.792 103.367.522 53.094.424 172.230.268 128.290.249 84.473.824 42.033.486 158.144.923 118.530.661 79.153.548 44.504.675 161.132.865 120.093.147 77.784.412 41.038.070 137.289.103 104.700.753 63.581.610 35.680.262 143.801.982 111.590.840 71.879.972 36.914.017 140.078.327 105.059.550 66.891.007 33.742.397 113.821.737 82.861.210 49.385.377 27.057.854
Pazarlama, Satış ve Dağıtım Giderleri (-) -325.156.677 -150.146.000 -610.366.035 -384.156.898 -234.483.247 -112.106.173 -661.727.676 -517.632.711 -354.845.973 -198.870.076 -613.479.408 -449.547.265 -290.389.158 -141.595.451 -448.918.040 -161.852.671 -107.663.204 -49.608.464 -103.101.813 -62.263.594 -36.172.035 -16.804.336 -59.308.229 -39.668.220 -25.862.321 -11.724.265 -41.382.405 -68.551.296 -46.733.567 -23.950.811 -83.832.573 -65.501.712 -47.913.684 -23.496.551 -140.086.877 -102.660.906 -68.033.626 -35.072.374 -124.194.750 -93.231.011 -62.600.108 -30.249.210 -109.259.884 -77.043.952 -50.391.057 -24.126.620 -97.318.420 -71.496.595 -46.806.284 -22.178.807 -91.623.336 -68.832.816 -46.146.250 -25.996.797 -100.093.722 -75.876.908 -51.467.168 -25.740.078 -86.374.507 -63.773.135 -42.172.771 -21.892.391 -77.898.699 -57.145.912 -35.317.902 -17.011.839 -58.725.475 -43.288.463 -26.234.393 -12.134.011 -54.116.288 -39.681.863 -23.510.004 -11.164.443
Genel Yönetim Giderleri (-) -261.154.412 -120.553.594 -476.364.503 -322.244.402 -200.207.363 -93.082.177 -639.671.244 -514.144.946 -318.793.087 -180.236.362 -687.022.678 -545.537.352 -303.064.439 -142.238.891 -395.323.673 -128.327.487 -83.852.344 -51.338.557 -83.037.369 -56.232.724 -36.509.321 -18.376.288 -73.396.832 -50.093.558 -28.811.187 -14.796.038 -56.401.978 -45.083.985 -30.146.827 -16.184.329 -54.303.284 -38.229.754 -26.557.683 -14.549.181 -47.521.854 -35.573.036 -24.470.163 -12.265.244 -43.329.583 -31.446.662 -20.809.438 -10.988.531 -38.183.826 -26.335.520 -16.014.956 -8.354.982 -33.279.595 -22.059.235 -14.420.047 -7.256.939 -27.612.398 -20.028.486 -13.275.386 -8.406.468 -26.468.605 -23.262.696 -14.359.313 -7.135.752 -26.363.220 -20.667.703 -14.642.713 -6.532.749 -23.784.966 -17.684.376 -11.434.570 -6.051.854 -25.514.457 -19.664.447 -11.859.039 -5.909.325 -21.233.113 -16.613.189 -10.514.761 -5.217.132
Araştırma ve Geliştirme Giderleri (-) -11.939.105 -4.526.178 -25.243.156 -17.261.880 -10.955.735 -4.930.095 -30.202.494 -28.341.377 -16.540.760 -7.230.065 -23.028.121 -12.618.700 -7.975.857 -3.567.738 -9.786.401 -2.556.245 -1.374.037 -643.872 -1.780.780 -1.226.062 -729.466 -448.036 -1.166.189 -842.485 -496.653 -214.705 -1.047.384 -1.258.751 -848.209 -419.303 -1.469.147 -1.070.230 -716.522 -263.157 -903.188 -49.489 -44.231 -17.272 -28.248 -28.433 -7.806 -4.759 -22.438 -13.058 -11.557 -8.908 -12.429 -9.477 -7.229 -6.971 -20.609 -5.815 -3.028 -1.937 -22.636 -7.945 -5.051 -2.105 -8.868 -5.985 -4.202 -2.351 -64.944 -27.102 -11.236 -3.697 -11.482 -5.975 -4.793 -2.686 -17.201 -14.856 -4.989 -1.870
Diğer Faaliyet Gelirleri 234.454.264 113.845.440 619.229.824 356.827.293 223.929.808 106.373.853 701.578.876 570.039.903 355.696.252 181.249.856 981.711.944 713.936.523 537.000.269 225.851.258 480.533.546 154.002.463 82.108.787 29.747.101 71.024.074 34.267.309 19.072.955 7.757.342 31.712.188 21.643.093 15.410.119 6.095.550 27.996.652 37.108.534 26.026.249 14.113.412 59.136.393 36.343.768 20.158.035 7.582.269 36.894.456 24.377.412 15.964.121 7.408.912 13.650.178 9.416.497 7.150.259 4.120.609 12.998.388 16.389.189 10.196.784 6.429.133 22.007.506 15.711.484 9.630.241 5.003.217 12.124.134 7.849.711 6.371.983 4.077.980 14.687.875 21.104.242 10.188.529 657.740 4.722.660 1.847.978 1.512.164 742.853 7.688.068 6.475.095 6.124.951 834.639 8.946.774 7.545.412 1.239.191 848.057 4.977.176 4.083.490 3.874.738 2.185.758
Diğer Faaliyet Giderleri (-) -85.719.386 -40.567.615 -289.562.756 -152.341.027 -78.055.374 -37.094.413 -314.875.975 -207.762.370 -118.948.070 -61.978.596 -356.616.062 -240.833.499 -152.294.932 -97.705.988 -307.287.073 -112.806.491 -42.265.561 -11.075.315 -63.887.442 -18.443.144 -7.777.758 -2.429.956 -29.672.500 -17.566.829 -6.269.674 -3.241.237 -17.710.441 -19.743.832 -11.552.050 -7.209.655 -35.515.197 -28.166.692 -8.345.924 -3.957.874 -16.361.322 -10.126.606 -5.864.752 -2.589.353 -6.224.265 -4.696.239 -3.191.352 -1.859.290 -5.648.677 -7.723.867 -4.950.557 -2.085.567 -12.750.032 -2.260.310 -3.129.303 -2.532.517 -5.635.727 -2.673.487 -1.725.509 -827.858 -4.759.429 -10.980.528 -5.222.375 -162.763 -1.254.856 -513.339 -350.271 -111.753 -3.590.858 -1.330.651 -1.283.189 -638.551 -1.167.897 -752.624 -851.113 -838.939 -4.176.536 -6.246.034 -934.228 -434.056
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 0 0 0 0 0 0 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) 287.633.039 166.415.700 761.949.730 248.066.279 93.435.618 11.892.806 -114.143.538 -111.497.598 -150.849.290 -136.580.572 -173.167.592 -104.832.779 117.321.644 198.467.434 -211.730.846 295.344.339 195.669.507 99.877.949 138.149.899 102.695.268 72.997.820 30.095.549 121.850.180 98.894.895 78.974.921 37.721.934 83.114.646 77.189.088 50.962.595 25.498.426 61.267.486 43.123.336 30.228.029 12.374.670 70.654.054 44.948.778 28.746.547 15.002.612 70.202.906 55.955.929 42.383.400 21.991.102 65.367.520 58.366.584 42.196.179 24.947.480 50.877.298 48.176.116 29.741.202 15.061.469 45.376.987 34.839.768 24.375.358 13.349.595 44.476.348 31.069.312 16.919.034 8.655.112 28.010.312 21.588.569 7.923.817 7.883.871 46.150.583 41.877.894 29.958.026 14.042.715 63.605.790 48.893.453 29.180.860 15.705.493 39.255.775 24.388.758 18.296.133 12.426.111
Net Faaliyet Kar/Zararı 138.898.161 93.137.875 432.282.662 43.580.013 -52.438.816 -57.386.634 -500.846.439 -473.775.131 -387.597.472 -255.851.832 -798.263.474 -577.935.803 -267.383.693 70.322.164 -384.977.319 254.148.367 155.826.281 81.206.163 131.013.267 86.871.103 61.702.623 24.768.163 119.810.492 94.818.631 69.834.476 34.867.621 72.828.435 59.824.386 36.488.396 18.594.669 37.646.290 34.946.260 18.415.918 8.750.275 50.120.920 30.697.972 18.647.178 10.183.053 62.776.993 51.235.671 38.424.493 19.729.783 58.017.809 49.701.262 36.949.952 20.603.914 41.619.824 34.724.942 23.240.264 12.590.769 38.888.580 29.663.544 19.728.884 10.099.473 34.547.902 20.945.598 11.952.880 8.160.135 24.542.508 20.253.930 6.761.924 7.252.771 42.053.373 36.733.450 25.116.264 13.846.627 55.826.913 42.100.665 28.792.782 15.696.375 38.455.135 26.551.302 15.355.623 10.674.409
Yatırım Faaliyetlerinden Gelirler 9.798.204 0 7.856.957 1.849.114 270.642 163.831 9.625.924 25.191.601 10.028.362 2.937.606 14.441.515 11.887.653 9.168.698 7.938.240 5.946.546 2.767.880 2.394.674 2.061.249 2.249.385 2.320.206 1.979.095 1.669.626 1.394.244 1.140.211 541.365 118.165 455.903 1.164.633 961.257 118.476 3.237.213 3.226.553 3.222.609 1.689.467 1.178.830 1.144.876 1.054.404 968.334 1.217.885 1.198.586 562 0 0 0 0 0 0 0 0 0 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 (-) -12.567.554 -4.090.052 -9.158.048 -1.534.031 0 0 0 -15.621.281 0 0 0 -6.221.943 0 0 0 0 0 0 -205.051 -13.570 -13.570 -17.064 -62.573 -90.432 -31.124 -4.118 -71.728 -112.936 0 -1.463 -16.656 -16.158 0 0 -120.364 -29.735 -5.215 -5.531 -33.574 -30.932 0 -6.169 0 0 0 0 0 0 0 0 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 -19.494 -19.494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -189.863 -189.863 -189.863 46.730 -4.343.470 -2.529.560 -910.912 -666.673 473.547 863.547 911.767 407.712 464.892 720.271 554.353 172.196 981.223 1.038.585 448.028 410.602 727.459 735.017 559.170 227.092 1.611.745 1.677.321 1.270.350 867.566 357.062 747.204 -1.151.822 -1.903.596
Finansman Gideri Öncesi Faaliyet Karı/Zararı 284.863.689 162.325.648 760.648.639 248.381.362 93.706.260 12.056.637 -104.517.613 -101.927.278 -140.820.928 -133.642.966 -158.726.077 -99.167.069 126.490.342 206.405.675 -205.784.300 298.112.219 198.064.181 101.939.198 140.194.233 105.001.904 74.963.345 31.748.111 123.181.851 99.944.674 79.465.668 37.816.487 83.498.821 78.240.785 51.923.852 25.615.439 64.488.043 46.333.731 33.450.638 14.064.137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 186.814.332 52.846.403 275.653.456 197.766.775 100.882.449 27.158.808 68.452.947 55.696.001 43.956.906 21.238.005 186.114.649 141.945.779 92.750.361 37.294.207 152.372.911 69.320.570 54.407.515 18.557.138 161.685.339 85.484.463 66.341.066 29.335.776 33.529.593 20.730.787 8.815.123 3.808.444 40.751.167 40.408.205 24.485.011 4.728.145 21.361.537 18.936.550 4.333.312 1.321.953 7.829.980 4.276.702 3.209.263 2.902.271 6.502.671 2.426.522 1.060.895 109.209 10.756.951 6.119.622 4.851.081 2.742.408 0 0 0 0 0 0 0 0 0 0 0 5.115.055 30.362.130 11.373.873 6.426.580 2.539.693 10.855.371 10.728.109 4.521.222 1.303.579 11.324.229 4.301.052 5.011.855 5.342.999 32.691.440 25.390.012 15.025.669 7.152.765
(Esas Faaliyet Dışı) Finansal Giderler (-) -228.159.387 -60.718.381 -808.431.117 -599.707.060 -357.499.683 -110.979.397 -380.933.133 -599.885.275 -410.963.636 -9.733.216 -116.280.831 272.516.590 71.498.981 -13.872.072 -12.015.247 -127.409.060 -69.919.345 -29.208.814 -147.581.571 -79.042.249 -56.242.890 -25.374.089 -60.004.748 -41.613.960 -24.586.347 -12.537.853 -76.578.047 -66.051.452 -39.301.754 -13.787.340 -42.933.403 -30.285.736 -12.361.449 -4.649.776 -14.817.057 -9.733.838 -6.568.776 -3.970.628 -8.551.313 -5.606.183 -3.732.129 -2.052.294 -15.680.573 -9.375.928 -7.404.383 -6.667.355 -21.543.612 -19.457.142 -12.268.154 -6.092.974 -22.905.949 -16.831.406 -11.995.096 -6.050.861 -25.186.286 -21.791.423 -11.217.362 -7.618.922 -50.412.536 -26.595.154 -14.453.610 -6.019.581 -30.266.567 -22.951.795 -17.435.995 -8.472.051 -38.995.914 -22.995.233 -15.541.058 -25.411.447 -72.211.239 -40.382.916 -26.757.448 -18.251.089
Vergi Öncesi Diğer Gelir ve Giderler -2.769.350 -4.090.052 -1.301.091 315.083 270.642 163.831 9.625.924 9.570.320 10.028.362 2.937.606 14.441.515 5.665.710 9.168.698 7.938.240 5.946.546 2.767.880 2.394.674 2.061.249 2.044.334 2.306.636 1.965.525 1.652.562 1.331.671 1.049.779 490.747 94.553 384.175 1.051.697 961.257 117.013 3.220.557 3.210.395 3.222.609 1.689.467 1.058.466 1.115.141 1.049.189 962.803 1.184.311 1.167.654 562 -6.169 3.837.107 2.753.320 2.756.334 31.508 10.451.881 156.250.295 -173.542 -107.695 9.408.768 1.675.078 1.652.806 301.562 372.701 679.050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 243.518.634 154.453.670 227.870.978 -153.558.923 -162.910.974 -71.763.952 -416.997.799 -646.116.552 -507.827.658 -122.138.177 -88.892.259 315.295.300 290.739.684 229.827.810 -65.426.636 240.023.729 182.552.351 91.287.522 154.298.001 111.444.118 85.061.521 35.709.798 96.706.696 79.061.501 63.694.444 29.087.078 47.671.941 52.597.538 37.107.109 16.556.244 42.916.177 34.984.545 25.422.501 10.736.314 64.725.443 40.606.783 26.436.223 14.897.058 69.338.575 53.943.922 39.712.728 20.041.848 64.091.142 57.673.735 42.209.348 21.100.771 35.442.097 182.439.709 16.388.594 8.194.127 32.353.353 20.546.987 14.944.835 8.008.008 20.127.655 10.677.210 6.690.501 6.323.441 8.941.129 7.405.873 344.815 4.814.585 27.466.846 30.389.225 17.602.423 7.101.335 37.545.850 31.876.593 19.922.007 -3.495.389 93.038 10.143.058 5.412.532 -575.809
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 96.984.618 -37.504.026 -72.242.343 101.201.144 69.982.730 -7.493.653 -91.452.969 -80.747.154 -44.284.155 -45.018.621 -35.626.395 -37.900.461 317.239 -52.544.222 -83.930.104 -12.014.924 -3.880.413 3.675.428 3.328.549 7.312.737 4.156.785 -10.270.471 -25.393.533 -19.736.730 -19.319.470 -11.007.941 -9.519.994 -5.521.691 -4.812.624 -2.476.780 -2.818.176 -2.395.139 -1.239.502 -458.052 -3.541.918 -1.994.788 -5.618.825 -3.248.487 -4.638.015 -1.503.510 1.410.897 182.659 3.227.049 2.237.168 2.198.641 -4.498.803 -7.704.721 -21.633.377 -2.540.879 -1.819.989 -5.643.129 -4.451.139 -2.746.831 -1.834.078 -4.307.853 -2.294.317 -1.842.672 -1.892.849 -2.332.949 -2.007.429 -1.546.644 -193.483 -9.856.282 -5.532.295 -3.166.076 -1.354.841 -4.424.568 -7.841.511 -4.577.924 306.907 -7.199.032 -3.412.511 -2.457.914 1.648.763
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 -1.226.535 -85.259.565 -107.633.194 -115.292.427 -77.443.845 -34.115.969 -37.722.123 -14.453.555 -765.949 -9.394.735 -3.422.088 3.095.683 -10.168.929 -25.928.355 -20.372.807 -20.213.187 -12.117.893 -8.055.745 -4.144.468 -3.831.924 -1.763.150 -3.854.802 -4.620.503 -2.127.817 -790.984 -1.338.341 -1.039.893 -4.341.713 -1.949.424 -1.518.132 0 0 0 809.609 809.609 809.609 -4.715.061 -8.303.094 -18.008.084 -3.168.843 -1.447.721 -4.176.285 -4.188.499 -3.060.759 -1.904.444 -677.416 747.909 1.413.322 1.413.322 -1.489.253 -1.298.951 -306.837 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 96.984.618 -37.504.026 -72.242.343 101.201.144 69.982.730 -7.493.653 -91.452.969 -80.747.154 -44.284.155 -43.792.086 49.633.170 69.732.733 115.609.666 24.899.624 -49.814.135 25.707.199 10.573.142 4.441.377 12.723.284 10.734.825 1.061.102 -101.542 534.822 636.077 893.717 1.109.952 -1.464.249 -1.377.223 -980.700 -713.630 1.036.626 2.225.364 888.315 332.932 -2.203.577 -954.895 -1.277.112 -1.299.063 -3.119.883 -1.503.510 1.410.897 182.659 2.417.440 1.427.559 1.389.032 216.258 598.373 -3.625.293 627.964 -372.268 -1.466.844 -262.640 313.928 70.366 -3.630.437 -3.042.226 -3.255.994 -3.306.171 -843.696 -708.478 -1.239.807 -193.483 -9.856.282 -5.532.295 -3.166.076 -1.354.841 -4.424.568 -7.841.511 -4.577.924 306.907 -7.199.032 -3.412.511 -2.457.914 1.648.763
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 340.503.252 116.949.644 155.628.635 -52.357.779 -92.928.244 -79.257.605 -508.450.768 -726.863.706 -552.111.813 -167.156.798 -124.518.654 277.394.839 291.056.923 177.283.588 -149.356.740 228.008.805 178.671.938 94.962.950 157.626.550 118.756.855 89.218.306 25.439.327 71.313.163 59.324.771 44.374.974 18.079.137 38.151.947 47.075.847 32.294.485 14.079.464 40.098.001 32.589.406 24.182.999 10.278.262 61.183.525 38.611.995 20.817.398 11.648.571 64.700.560 52.440.412 41.123.625 20.224.507 67.318.191 59.910.903 44.407.989 16.601.968 27.737.376 160.806.332 13.847.715 6.374.138 26.710.224 16.095.848 12.198.004 6.173.930 15.819.802 8.382.893 4.847.829 4.430.592 6.608.180 5.398.444 -1.201.829 4.621.102 17.610.564 24.856.930 14.436.347 5.746.494 33.121.282 24.035.082 15.344.083 -3.188.482 -7.105.994 6.730.547 2.954.618 1.072.954
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 65.563.784 65.563.784 65.563.784 65.813.321 95.961.178 14.563.144 16.471.787 10.634.582 28.003.493 -2.134.230 943.492 -367.859 -1.521.224 -1.672.683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.524.743 -17.671.146 -9.355.588 -3.517.002 -37.004.215 -2.828.458 -1.587.414 273.419 -22.568.940 144.991 0 1.323.089 -3.979.671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 340.503.252 116.949.644 155.628.635 -52.357.779 -92.928.244 -79.257.605 -508.450.768 -726.863.706 -552.111.813 -167.156.798 -124.518.654 277.394.839 291.056.923 177.283.588 -149.356.740 228.008.805 178.671.938 94.962.950 223.190.334 184.320.639 154.782.090 91.252.648 167.274.341 73.887.915 60.846.761 28.713.719 66.155.440 44.941.617 33.237.977 13.711.605 38.576.777 30.916.723 24.182.999 10.278.262 61.183.525 38.611.995 20.817.398 11.648.571 64.700.560 52.440.412 41.123.625 20.224.507 67.318.191 59.910.903 44.407.989 16.601.968 150.262.119 143.135.186 4.492.127 2.857.136 -10.293.991 13.267.390 10.610.590 6.447.349 -6.749.138 8.527.884 4.644.062 5.753.681 2.628.509 5.398.444 -1.201.829 4.621.102 17.610.564 24.856.930 14.436.347 5.746.494 33.121.282 24.035.082 15.344.083 -3.188.482 -7.105.994 6.730.547 2.954.618 1.072.954
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.094.546 -862.939 -60.605 -12.788.060 -459.427 -769.188 114.426 -9.445.101 -999.999 -218.880 825.778 -6.360.660 -4.395.957 -4.539.372 -1.971.943 1.397.846 2.435.839 659.089 374.265 -617.285 -708.238 218.495 -2.518.090 -2.825.595 -559.395 -1.256.430 -1.691.466
Ana Ortaklık Payları 340.503.252 116.949.644 155.628.635 -52.357.779 -92.928.244 -79.257.605 -508.450.768 -726.863.706 -552.111.813 -167.156.798 -124.518.654 277.394.839 291.056.923 177.283.588 -149.356.740 228.008.805 178.671.938 94.962.950 223.190.334 184.320.639 154.782.090 91.252.648 167.274.341 73.887.915 60.846.761 28.713.719 66.155.440 44.941.617 33.237.977 13.711.605 38.576.777 30.916.723 24.182.999 10.278.262 61.183.525 38.611.995 20.817.398 11.648.571 64.700.560 52.440.412 41.123.625 20.224.507 67.318.191 59.910.903 44.407.989 16.601.968 150.262.119 144.229.732 5.355.066 2.917.741 2.494.069 13.726.817 11.379.778 6.332.923 2.695.963 9.527.883 4.862.942 4.927.903 8.989.169 9.794.401 3.337.543 6.593.044 16.212.718 22.421.091 13.777.258 5.372.229 33.738.567 24.743.320 15.125.588 -670.392 -4.280.399 7.289.942 4.211.048 2.764.420
Hisse Başına Kazanç 1 0 0 0 0 0 -4 -5 -4 -1 -1 2 2 1 -1 2 1 1 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 0 -1 1 0 0
Seyreltilmiş Hisse Başına Kazanç 1 0 1 0 0 0 -4 -5 -4 -1 -1 2 2 1 0 2 1 1 2 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1 0 0 0 0 0 -4 -5 -4 -1 -1 2 2 1 0 2 1 1 2 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1 0 1 0 0 0 -4 -5 -4 -1 -1 2 2 1 0 2 1 1 2 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 105.943.187 107.137.811 359.507.424 241.498.016 74.380.037 78.250.118 340.793.922 278.869.271 84.825.535 29.682.741 279.965.282 283.911.111 67.818.059 24.636.486 139.296.206 26.513.239 8.298.849 3.480.824 19.890.887 10.536.516 5.143.369 2.499.626 25.405.030 11.691.803 4.640.393 5.071.854 22.854.954 18.062.341 9.227.370 4.389.946 15.881.926 12.498.633 6.079.916 2.969.988 12.857.436 10.556.986 4.741.253 2.269.687 11.433.799 9.209.041 4.269.646 2.026.330 10.357.292 8.491.360 3.955.059 2.495.337 9.340.861 7.121.557 4.767.649 2.372.270 13.697.584 10.972.643 7.220.188 2.969.117 16.814.673 11.521.457 7.904.643 3.824.453 15.576.560 11.867.918 7.852.063 3.925.562 15.817.449 11.759.693 7.716.402 3.760.737 14.383.501 10.667.065 6.993.547 3.481.467 12.198.382 9.205.061 6.068.303 2.931.564
Kıdem Tazminatı 11.748.493 2.798.646 9.578.752 0 16.702.436 6.724.861 9.530.516 0 6.281.088 6.335.227 5.563.412 25.243.452 17.356.054 6.022.219 13.862.826 13.507.002 6.971.409 4.654.247 3.221.503 27.367.595 25.806.423 1.528.264 3.334.314 5.583.168 3.912.804 2.847.336 7.416.684 9.819.012 4.629.872 4.138.602 5.689.363 6.468.441 4.388.709 3.614.330 7.062.234 7.016.360 5.024.246 1.943.493 3.980.832 3.413.908 2.149.699 1.379.584 3.386.814 3.303.393 3.146.632 1.808.592 4.463.894 4.188.118 3.388.182 1.950.122 2.475.929 3.612.327 2.845.725 2.474.021 5.127.997 5.160.450 2.092.779 1.261.695 3.972.920 3.240.554 2.280.095 1.212.314 2.306.024 1.796.346 801.700 885.252 4.039.280 2.601.343 1.359.364 972.604 2.787.722 2.622.791 1.452.615 1.147.862
Finansman Giderleri -228.159.387 -60.718.381 -808.431.117 -599.707.060 -357.499.683 -110.979.397 -380.933.133 -599.885.275 -410.963.636 -9.733.216 -116.280.831 272.516.590 71.498.981 -13.872.072 -12.015.247 -127.409.060 -69.919.345 -29.208.814 -147.581.571 -79.042.249 -56.242.890 -25.374.089 -60.004.748 -41.613.960 -24.586.347 -12.537.853 -76.578.047 -66.051.452 -39.301.754 -13.787.340 -42.933.403 -30.285.736 -12.361.449 -4.649.776 -14.817.057 -9.733.838 -6.568.776 -3.970.628 -8.551.313 -5.606.183 -3.732.129 -2.052.294 -15.680.573 -9.375.928 -7.404.383 -6.667.355 -21.543.612 -19.457.142 -12.268.154 -6.092.974 -22.905.949 -16.831.406 -11.995.096 -6.050.861 -25.186.286 -21.791.423 -11.217.362 -7.618.922 -50.412.536 -26.595.154 -14.453.610 -6.019.581 -30.266.567 -22.951.795 -17.435.995 -8.472.051 -38.995.914 -22.995.233 -15.541.058 -25.411.447 -72.211.239 -40.382.916 -26.757.448 -18.251.089
Yurtiçi Satışlar 3.729.539.028 1.791.330.784 7.113.826.282 4.252.184.925 2.531.878.883 1.260.539.645 4.983.445.657 3.835.152.717 2.421.692.782 1.265.051.502 5.577.621.464 4.252.012.033 2.699.858.696 1.388.465.895 3.410.228.149 1.181.823.345 631.498.291 335.545.621 751.081.410 540.537.842 343.954.864 170.406.327 600.122.017 463.468.029 328.259.587 171.719.696 476.059.900 756.413.276 493.008.104 246.518.772 1.138.249.779 711.704.538 477.531.334 271.303.138 1.060.016.417 787.077.274 515.974.462 268.074.385 983.433.916 746.742.823 500.032.505 251.001.942 918.508.771 685.952.745 465.432.116 234.900.440 826.890.105 626.124.544 403.707.714 201.684.644 731.581.396 555.766.191 359.577.886 206.194.911 780.424.826 643.574.041 381.539.058 197.973.638 717.852.774 581.149.516 361.716.784 190.959.323 833.259.042 659.665.594 430.812.123 208.504.234 733.378.079 541.369.706 338.012.845 162.315.308 637.841.651 482.475.492 291.472.810 150.857.645
Yurtdışı Satışlar 1.111.774.515 515.224.531 2.530.705.894 1.509.466.870 984.026.738 460.028.168 2.959.708.448 2.481.607.718 1.717.487.853 862.432.811 2.726.589.913 1.861.755.006 1.189.280.377 560.239.675 1.838.356.349 585.843.360 387.644.281 246.787.289 340.682.158 194.165.305 110.459.715 52.430.326 217.258.989 116.031.514 65.464.707 34.975.490 94.011.209 72.957.246 40.327.030 29.338.108 128.965.798 87.724.948 42.188.381 18.175.605 95.008.384 59.918.583 39.185.824 18.758.584 84.977.934 59.835.927 45.577.635 23.742.783 81.432.278 55.132.468 29.438.139 12.711.430 83.103.627 55.483.406 31.028.263 18.439.079 45.994.530 27.094.996 20.996.361 12.176.673 55.341.190 54.787.028 33.894.286 17.085.817 73.006.312 55.996.416 26.630.466 14.942.126 48.903.156 40.333.495 26.694.011 10.057.185 38.131.944 27.443.833 19.097.992 6.805.422 46.488.075 34.248.460 17.012.267 9.351.987
Net Yabancı Para Pozisyonu -1.789.911.112 -1.475.283.004 -1.937.613.363 -1.118.014.745 -906.519.430 -1.467.451.498 -1.808.595.083 -738.337.558 -78.635.037 -206.864.767 -66.303.641 378.499.536 462.698.618 128.119.828 39.480.261 -8.620.594 101.621.323 127.516.926 47.328.374 7.877.276 106.770.933 180.288.764 37.242.155 -25.639.345 59.759.316 16.861.893 1.806.880 1.842.387 67.360.218 52.804.273 18.255.417 10.806.206 14.870.674 -12.402.316 -12.151.769 172.146 15.025.845 12.542.598 26.381.693 11.989.958 20.572.418 16.759.783 16.164.776 9.137.226 17.794.990 -5.503.347 -18.137.835 -24.518.867 -15.141.781 -14.562.033 -7.598.627 -5.454.731 13.776.461 722.439 -10.770.803 -14.873.140 -18.734.897 -18.849.142 -25.404.193 -33.976.642 -47.318.516 -65.087.270 -85.433.057 -83.140.726 -105.138.438 -104.566.606 -126.566.094 -127.172.983 -135.856.250 -153.504.662 -126.209.417 -108.849.180 -92.564.963 -98.024.285
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.723.286.424 -1.418.224.770 -1.801.687.109 -979.932.564 -871.757.408 -1.461.724.783 -1.783.408.300 -656.446.908 -74.714.927 -206.138.288 5.653.225 378.499.536 462.698.618 132.491.477 285.830.772 -8.620.594 101.621.323 127.516.926 47.328.374 19.839.188 110.220.760 180.288.764 42.695.655 -25.545.324 63.216.379 17.110.222 1.806.880 1.842.387 67.360.218 52.804.273 18.255.417 10.806.206 14.751.754 -3.025.753 -12.151.769 172.146 15.025.845 12.542.598 26.381.693 11.989.958 20.572.418 16.759.783 16.164.776 9.137.226 17.794.990 0 -18.137.835 0 0 0 -8.626.070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -1.789.911.112 -1.475.283.004 -1.937.613.363 -1.118.014.745 -906.519.430 -1.467.451.498 -1.808.595.083 -738.337.558 -78.635.037 -206.864.767 -66.303.641 378.499.536 462.698.618 128.119.828 39.480.261 -8.620.594 101.621.323 127.516.926 47.328.374 7.877.276 106.773.933 180.288.764 37.242.155 -25.639.345 -17.878.604 17.110.222 1.806.880 1.842.387 9.044.106 20.039.269 18.255.417 10.806.206 14.870.674 -12.402.316 -12.151.769 172.146 15.025.845 12.542.598 26.381.693 11.989.958 20.572.418 16.759.783 16.164.776 9.137.226 17.794.990 0 -18.137.835 0 0 0 -7.598.627 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.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 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 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 1.652.831.035 337.013.719 1.604.171.939 808.263.482 1.168.352.327 262.468.393 1.847.010.448 1.956.538.202 1.830.573.245 586.978.451 1.170.097.518 1.991.538.917 1.375.264.935 225.574.373 -2.504.016.922 -845.659.751 226.952.976 242.751.736 -56.930.548 1.910.277 179.330.679 86.995.893 20.833.374 74.469.713 139.961.737 44.297.096 -3.412.146 15.411.213 103.987.333 40.743.922 46.235.538 11.876.092 39.471.899 8.727.154 17.265.097 23.897.792 38.434.656 6.444.419 92.978.300 90.340.620 95.128.007 25.429.097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 340.503.252 116.949.644 155.628.635 -52.357.779 -92.928.244 -79.257.605 -508.450.768 -726.863.706 -552.111.813 -167.156.798 -124.518.654 277.394.828 267.220.824 150.151.764 -149.356.739 228.008.805 178.671.938 94.960.990 223.190.334 184.320.639 154.782.090 91.252.648 167.274.341 73.887.915 80.166.231 28.713.719 66.155.440 44.941.617 33.237.977 13.711.605 38.576.777 30.916.723 24.182.999 10.278.262 61.183.525 38.611.995 20.817.398 11.648.571 64.700.560 52.440.412 41.123.625 20.041.848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -149.259.160 27.579.067 768.802.709 200.998.019 203.349.438 129.161.392 397.208.286 651.827.179 340.364.426 53.545.541 -122.366.943 234.309.357 321.712.760 -122.835.320 109.290.693 106.714.063 58.080.239 50.008.702 -15.803.362 -13.427.413 -22.886.080 -45.341.914 7.356.880 67.388.467 49.731.687 38.454.842 81.565.478 79.978.760 39.818.671 18.187.072 52.057.803 33.831.528 21.880.116 18.982.050 24.155.484 22.801.539 13.637.425 6.475.624 18.177.234 16.193.238 7.746.459 4.696.983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 105.943.187 107.137.811 359.507.424 252.764.387 74.380.037 78.250.118 340.793.922 278.869.271 84.825.535 29.682.741 279.965.282 283.911.111 62.264.113 24.636.486 139.296.206 26.513.239 8.298.849 3.480.824 19.890.887 10.536.516 5.143.369 2.499.626 25.405.030 11.691.803 4.640.393 5.071.854 22.854.954 18.062.341 9.227.370 4.389.946 15.881.926 12.498.633 6.079.916 2.969.988 12.857.436 10.556.986 4.741.253 2.269.687 11.433.799 9.209.041 4.269.646 2.026.330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 52.151.303 24.954.366 24.239.114 73.846.820 65.802.076 41.191.917 25.786.931 39.257.312 52.554.421 43.859.549 -13.970.145 79.431.395 75.686.297 29.729.652 -2.660.945 27.824.770 17.179.980 27.311.158 5.432.243 44.576.311 38.405.864 12.954.276 14.864.310 21.440.409 12.561.541 8.809.336 10.630.111 21.762.735 7.597.710 5.968.869 7.207.095 10.366.303 7.780.438 7.838.195 5.587.638 12.694.113 8.343.184 4.775.496 4.418.379 6.460.756 3.883.515 2.268.744 0 0 0 0 0 0 0 0 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/ Gider 163.101.531 163.512.263 1.277.487.726 696.598.977 457.017.700 253.135.390 1.558.623.595 1.164.473.630 785.790.408 439.203.112 1.216.895.172 822.763.797 684.556.899 -177.201.458 -27.344.568 52.376.054 32.601.410 19.216.720 -41.126.492 -68.540.240 -66.435.313 -60.795.816 -32.912.460 34.256.255 32.529.753 24.573.652 48.080.413 40.153.684 22.993.591 7.828.257 28.968.782 10.966.592 8.019.762 8.173.867 5.710.410 -449.560 552.988 -569.559 2.325.056 523.441 -406.702 401.909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 191.244.092 144.528.711 924.431.343 148.640.240 110.421.194 49.903.787 -111.242.482 -75.036.527 -211.747.387 -113.611.257 -246.885.597 511.704.185 588.933.584 27.316.444 -40.066.046 334.722.868 236.752.177 144.969.692 207.386.972 170.893.226 131.896.010 45.910.734 174.631.221 141.276.382 129.897.918 67.168.561 147.720.918 124.920.377 73.056.648 31.898.677 90.634.580 64.748.251 46.063.115 29.260.312 85.339.009 61.413.534 34.454.823 18.124.195 82.877.794 68.633.650 48.870.084 24.738.831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.470.306.581 195.195.548 715.498.410 664.755.367 1.062.654.874 214.390.807 2.032.441.094 2.030.195.075 2.054.733.676 717.619.609 1.507.616.809 1.480.545.473 865.932.635 179.762.042 -2.407.230.933 -1.153.274.309 11.166.204 108.219.605 -233.371.151 -127.125.143 88.891.797 79.480.017 -126.261.934 -43.205.434 26.710.383 -15.631.029 -138.219.781 -97.869.901 36.397.178 9.064.726 -33.881.670 -45.383.177 -3.279.694 -18.405.384 -64.529.856 -37.132.788 6.822.244 -11.695.018 7.518.724 19.545.199 46.080.044 1.713.892 0 0 0 0 0 0 0 0 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 ile İlgili Oluşan Nakit (+) 1.661.550.673 339.724.259 1.639.929.753 813.395.607 1.173.076.068 264.294.594 1.921.198.612 1.955.158.548 1.842.986.289 604.008.352 1.260.731.212 1.992.249.658 1.454.866.219 207.078.486 -2.447.296.979 -818.551.441 247.918.381 253.189.297 -25.984.179 43.768.083 220.787.807 125.390.751 48.369.287 98.070.948 156.608.301 51.537.532 9.501.137 27.050.476 109.453.826 40.963.403 56.752.910 19.365.074 42.783.421 10.854.928 20.809.153 24.280.746 41.277.067 6.429.177 90.396.518 88.178.849 94.950.128 26.452.723 0 0 0 0 0 0 0 0 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 İşletme Faaliyetlerinden Nakit -8.719.638 -2.710.540 -35.757.814 -5.132.125 -4.723.741 -1.826.201 -74.188.164 1.379.654 -12.413.044 -17.029.901 -90.633.694 -710.741 -79.601.284 18.495.887 -56.719.943 -27.108.310 -20.965.405 -10.437.561 -30.946.369 -41.857.806 -41.457.128 -38.394.858 -27.535.913 -23.601.235 -16.646.564 -7.240.436 -12.913.283 -11.639.263 -5.466.493 -219.481 -10.517.372 -7.488.982 -3.311.522 -2.127.774 -3.544.056 -382.954 -2.842.411 15.242 2.581.782 2.161.771 177.879 -1.023.626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -274.835.531 -157.574.959 -348.634.246 -237.027.037 -126.529.865 -38.928.596 -465.024.339 -326.168.931 -101.558.297 -7.323.449 -427.994.405 -460.945.022 -155.165.266 -60.139.782 -383.748.252 -147.306.251 -75.351.888 -6.107.278 -155.228.874 -134.846.496 -42.339.436 -3.276.694 -20.073.529 -14.237.157 -3.352.081 -543.993 -17.809.666 -16.270.164 -9.751.596 -2.178.656 -26.204.850 -17.175.892 -8.273.467 -5.067.678 -45.253.705 -34.344.214 -19.832.431 -7.412.310 -26.800.547 -21.840.579 -16.060.192 -3.839.202 0 0 0 0 0 0 0 0 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 Yatırım Faaliyetlerinden Nakit 124.615.413 30.213.771 275.653.456 197.766.775 100.882.449 0 0 33.518.248 27.397.500 0 0 0 0 0 0 0 0 0 197.996.089 182.128.321 182.128.321 182.128.321 88.696.440 5.108.774 0 0 0 7.134.739 0 0 1.657.918 5.050.717 3.369.049 1.649.998 937.378 937.378 4.146.641 1.461.545 4.022.313 3.345.089 1.979.462 1.027.785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -150.220.118 -127.361.188 -72.980.790 -39.260.262 -25.647.416 -38.928.596 -465.024.339 -292.650.683 -74.160.797 -7.323.449 -427.994.405 -460.945.022 -155.165.266 -60.139.782 -383.748.252 -147.306.251 -75.351.888 -6.107.278 42.767.215 47.281.825 139.788.885 178.851.627 68.622.911 -9.128.383 -3.352.081 -543.993 -17.809.666 -9.135.425 -9.751.596 -2.178.656 -24.546.932 -12.125.175 -4.904.418 -3.417.680 -44.316.327 -33.406.836 -15.685.790 -5.950.765 -22.778.234 -18.495.490 -14.080.730 -2.811.417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 1.502.610.917 209.652.531 1.531.191.149 769.003.220 1.142.704.911 223.539.797 1.381.986.109 1.663.887.519 1.756.412.448 579.655.002 742.103.113 1.530.593.895 1.220.099.669 165.434.591 -2.887.765.174 -992.966.002 151.601.088 236.644.458 -14.163.333 49.192.102 319.119.564 265.847.520 89.456.285 65.341.330 136.609.656 43.753.103 -21.221.812 6.275.788 94.235.737 38.565.266 21.688.606 -249.083 34.567.481 5.309.474 -27.051.230 -9.509.044 22.748.866 493.654 70.200.066 71.845.130 81.047.277 22.617.680 0 0 0 0 0 0 0 0 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 Borçlardaki Değişim -609.302.550 121.632.569 915.857.138 410.794.063 123.408.942 43.545.228 151.261.344 -444.764.988 -241.232.781 -100.470.661 403.199.660 -636.687.127 -918.347.771 443.307.005 3.272.799.769 1.045.203.599 110.353.599 -26.645.168 78.348.822 34.598.694 -110.105.172 551.265 84.442.467 84.143.469 82.542.331 40.472.103 48.730.310 28.312.953 111.923.077 28.461.538 41.865.904 68.404.365 1.418.154 22.461.539 35.604.968 22.978.244 -3.478.422 -869.446 -16.056.059 -15.436.488 -15.236.652 -12.243.826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -124.438.138 -56.461.212 -56.461.212 -56.461.212 -42.111.998 -42.111.998 -42.111.998 -42.111.998 -30.133.000 -30.133.377 -30.133.377 -30.133.377 0 0 0 0 -30.000.126 -30.000.125 -30.000.126 -30.000.125 -30.000.563 -30.000.563 -30.000.563 0 -20.009.518 -20.009.518 -20.009.518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 261.728.190 212.982.891 198.115.713 178.347.881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -646.556.058 -282.451.682 -1.988.466.799 -713.457.213 -551.220.198 -192.959.927 -1.349.000.621 -1.242.209.864 -665.519.536 -327.803.978 -961.461.339 -840.898.730 -576.502.520 -142.710.102 -73.655.232 -17.201.140 -10.618.515 -7.743.883 -36.639.696 -13.948.467 -12.456.054 -7.573.792 -33.630.271 -29.735.908 -18.881.403 -9.416.635 -44.729.472 -44.078.010 -21.820.514 -9.571.362 -18.882.418 -10.776.003 -9.055.122 -2.251.103 -8.645.242 -6.564.599 -7.214.114 -2.813.360 -8.861.305 -4.406.099 -3.959.444 -3.505.268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.255.858.608 -160.819.113 -810.881.470 -89.680.259 -229.695.543 28.933.182 -1.197.739.277 -1.686.974.852 -906.752.317 -428.274.639 -558.261.679 -1.477.585.857 -1.494.850.291 300.596.903 3.074.706.399 971.541.247 43.273.872 -90.850.263 -402.872 -21.461.771 -164.673.224 -49.134.525 20.679.196 24.274.184 33.527.551 922.091 4.000.838 -15.765.057 90.102.563 18.890.176 -7.016.640 27.628.237 -37.637.094 -9.789.689 -3.040.837 -13.586.918 -40.693.099 -3.682.806 -44.926.882 -39.852.105 -39.205.614 -15.749.094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 246.752.309 48.833.418 720.309.679 679.322.961 913.009.368 252.472.979 184.246.832 -23.087.333 849.660.131 151.380.363 183.841.434 53.008.038 -274.750.622 466.031.494 186.941.225 -21.424.755 194.874.960 145.794.195 -14.566.205 27.730.331 154.446.340 216.712.995 110.135.481 89.615.514 170.137.207 44.675.194 -17.220.974 -9.489.269 184.338.300 57.455.442 14.671.966 27.379.154 -3.069.613 -4.480.215 -30.092.067 -23.095.962 -17.944.233 -3.189.152 25.273.184 31.993.025 41.841.663 6.868.586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 -58.607.255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 246.752.309 48.833.418 720.309.679 679.322.961 913.009.368 252.472.979 184.246.832 -23.087.333 849.660.131 151.380.363 183.841.434 53.008.038 -274.750.622 407.424.239 186.941.225 -21.424.755 194.874.960 145.794.195 -14.566.205 27.730.331 154.446.340 216.712.995 110.135.481 89.615.514 170.137.207 44.675.194 -17.220.974 -9.489.269 184.338.300 57.455.442 14.671.966 27.379.154 -3.069.613 -4.480.215 -30.092.067 -23.095.962 -17.944.233 -3.189.152 25.273.184 31.993.025 41.841.663 6.868.586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 1.177.435.023 1.100.264.525 181.308.256 147.541.346 137.241.800 129.465.384 167.856.735 167.856.035 156.133.840 147.287.325 684.318.233 643.953.449 591.209.322 545.387.989 287.032.298 106.046.019 106.046.019 106.046.019 120.612.224 120.612.224 120.612.224 120.612.224 10.476.743 10.476.743 10.476.743 10.476.743 27.697.717 27.697.717 27.697.717 27.697.717 13.025.751 13.025.751 13.025.751 13.025.751 43.117.818 43.117.818 43.117.818 43.117.818 17.844.634 17.844.634 17.844.634 17.844.634 0 0 0 0 0 0 0 0 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 Sonu Nakit 1.246.629.195 1.048.710.304 858.827.125 796.951.396 1.030.637.803 370.101.414 147.540.861 44.563.447 590.671.256 276.330.495 133.825.470 382.522.058 156.282.878 952.812.228 473.973.523 84.621.264 300.920.979 251.840.214 106.046.019 148.342.555 275.058.564 337.325.219 120.612.224 100.092.257 180.613.950 55.151.937 10.476.743 18.208.448 212.036.017 85.153.159 27.697.717 40.404.905 9.956.138 8.545.536 13.025.751 20.021.856 25.173.585 39.928.666 43.117.818 49.837.659 59.686.297 24.713.220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0