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 86.296.590 125.583.896 147.476.307 45.834.898 65.596.658 102.874.410 127.146.749 85.691.376 114.649.514 108.977.372 162.459.653 123.255.509 117.344.242 336.311.738 640.939.411 377.215.925 524.853.174 509.016.744 97.990.649 100.813.486 109.077.864 110.486.794 116.826.944 98.626.732 110.590.900 103.502.044 100.254.678 100.858.359 113.321.891 106.981.671 88.724.861 98.337.042 103.029.121 136.328.017 131.646.369 116.140.806 110.786.872 104.451.586 100.680.798 108.643.091 122.803.577 133.243.790 110.530.295 41.753.747 40.428.129 52.581.558 55.648.915 38.217.871 41.451.109 46.012.870 33.864.855 35.173.057 34.313.867 39.499.323 29.785.457 24.126.177 26.914.142 39.187.071 40.206.573 43.482.101 41.353.097 39.645.618 41.195.681 41.742.547 11.828.129 11.150.938 2.807.143 3.546.612 4.175.896 5.567.818 4.722.359 4.563.820 16.630.106 12.673.322
Nakit Ve Nakit Benzerleri 8.611.144 17.600.509 21.097.720 20.702.567 7.092.460 28.954.367 42.828.184 7.021.609 10.310.981 6.508.000 18.091.312 29.410.429 28.313.761 247.706.283 413.483.651 249.863.957 423.426.388 413.718.286 1.110.578 2.836.483 1.359.193 1.703.445 1.660.080 1.651.968 724.159 787.800 703.531 1.591.400 1.174.629 457.660 358.921 5.359.344 34.431.841 178.338 1.494.943 2.236.552 1.709.323 1.799.329 6.302.981 21.520.591 34.471.219 45.727.563 64.659.537 1.613.936 322.385 291.712 2.085.852 2.104.742 801.603 2.477.974 249.261 757.583 434.518 2.020.692 592.761 4.398.305 4.753.662 11.304.167 17.256.403 23.468.973 21.384.673 20.466.504 21.951.374 29.426.024 248.977 231.255 9.799 429.978 204.009 60.339 56.058 160.509 6.714.306 1.318.002
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 40.814.596 77.734.813 113.514.150 6.381.638 20.856.002 42.786.129 60.218.049 4.295.977 10.391.931 5.019.598 2.825.095 10.793.771 6.082.135 6.393.954 20.641.248 26.271.309 6.819.286 9.379.588 12.734.417 12.973.604 19.210.786 22.698.926 27.434.926 14.067.754 14.105.151 8.817.418 10.795.975 20.297.275 24.728.459 23.829.372 12.375.746 11.203.483 13.423.517 15.138.148 13.752.480 4.687.052 2.808.109 2.375.932 2.177.286 696.237 176.032 57.618 105.023 2.424.435 5.449.135 14.555.571 14.950.519 1.598.511 8.939.961 14.707.335 3.608.367 3.723.601 4.882.589 5.969.578 4.492.272 2.668.049 552.187 1.263.171 1.772.791 2.880.717 2.295.477 2.048.575 2.613.501 2.609.390 1.616.906 1.206.973 253.771 957.036 1.718.044 3.885.315 3.277.066 3.580.534 6.589.466 7.738.382
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 14.610.134 8.607.934 2.978.585 7.279.433 18.104.661 9.119.457 14.263.116 53.881.058 69.903.693 60.608.874 118.030.815 73.959.871 67.019.231 67.166.221 103.879.021 92.483.764 84.327.866 75.261.243 72.742.701 74.811.997 79.003.479 77.335.293 79.438.150 74.817.124 90.007.380 87.398.749 83.196.859 73.825.785 78.963.053 73.484.235 64.955.294 67.849.346 37.624.527 114.402.131 108.847.781 100.893.034 97.592.080 92.493.227 85.806.121 82.009.488 85.178.082 86.519.089 44.329.548 36.073.651 32.548.482 34.451.789 36.287.120 32.654.691 28.847.633 26.335.585 27.471.906 28.843.451 26.389.071 29.234.645 22.700.093 15.552.542 20.135.142 16.843.723 17.335.549 15.817.619 15.835.386 15.178.132 15.437.960 9.133.707 8.815.082 8.509.608 2.070.686 1.716.258 1.313.541 932.371 771.635 5.475 419.899 385.668
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 7.185.804 3.979.547 4.619.489 3.738.171 4.491.762 2.038.682 2.707.015 6.479.836 5.537.771 2.536.398 3.508.905 1.940.113 2.088.883 823.001 1.105.004 854.642 1.008.003 325.376 322.315 718.592 965.724 177.122 190.295 2.134.413 838.521 395.024 395.626 976.436 1.495.315 727.009 702.549 1.088.839 1.628.160 465.564 419.715 433.887 774.221 70.877 59.164 68.152 91.902 70.341 73.291 238.772 281.814 178.113 85.837 161.772 231.156 166.453 67.637 200.849 252.730 82.258 52.907 106.255 182.728 65.830 55.402 425.066 597.282 652.890 575.195 154.034 272.400 592.536 111.380 179.681 436.899 316.055 317.495 628.653 2.319.735 2.827.166
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 15.074.912 17.661.093 5.266.364 7.733.089 15.051.773 19.975.775 7.130.385 14.012.896 18.505.138 34.304.502 20.003.526 7.151.325 13.840.232 14.222.279 101.830.487 7.742.253 9.271.631 10.332.251 11.080.638 9.472.810 8.538.682 8.572.008 8.103.493 5.955.473 4.915.689 6.103.053 5.162.687 4.167.463 6.960.435 8.483.395 10.332.351 12.836.030 15.921.076 6.143.836 7.131.450 7.890.281 7.903.139 7.712.221 6.335.246 4.348.623 2.886.342 869.179 1.362.896 1.402.953 1.826.313 3.104.373 2.239.587 1.698.155 2.630.756 2.325.523 2.467.684 1.647.573 2.354.959 2.192.150 1.947.424 1.401.026 1.290.423 9.710.180 3.786.428 889.726 1.240.279 1.299.517 617.651 419.392 874.764 610.566 361.507 263.659 503.403 373.738 300.105 188.649 586.700 404.104
(Ara Toplam) 86.296.590 125.583.896 147.476.307 45.834.898 65.596.658 102.874.410 127.146.749 85.691.376 114.649.514 108.977.372 162.459.653 123.255.509 117.344.242 336.311.738 640.939.411 377.215.925 524.853.174 509.016.744 97.990.649 100.813.486 109.077.864 110.486.794 116.826.944 98.626.732 110.590.900 103.502.044 100.254.678 100.858.359 113.321.891 106.981.671 88.724.861 98.337.042 103.029.121 136.328.017 131.646.369 116.140.806 110.786.872 104.451.586 100.680.798 108.643.091 122.803.577 133.243.790 110.530.295 41.753.747 40.428.129 51.581.558 55.648.915 38.217.871 41.451.109 46.012.870 33.864.855 35.173.057 34.313.867 39.499.323 29.785.457 24.126.177 26.914.142 39.187.071 40.206.573 43.482.101 41.353.097 39.645.618 41.195.681 41.742.547 11.828.129 11.150.938 2.807.143 3.546.612 4.175.896 5.567.818 4.722.359 4.563.820 16.630.106 12.673.322
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 0 0 0 0 0 0 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 7.718.227.105 7.226.384.545 7.745.868.815 7.619.569.926 7.095.230.970 6.694.593.799 7.634.810.680 6.242.464.175 5.739.911.177 5.299.386.562 6.656.085.556 2.653.004.874 2.651.627.505 2.746.196.658 4.480.079.158 1.519.244.691 1.519.786.932 1.519.788.724 1.872.835.610 1.187.619.407 1.190.196.769 1.192.436.348 1.194.918.286 1.163.970.564 1.166.648.818 1.169.302.233 1.171.925.110 1.159.572.206 1.163.527.672 1.166.444.588 1.170.566.765 1.049.448.595 1.051.911.465 373.269.253 374.099.402 226.170.968 223.746.590 212.804.347 324.328.884 194.051.362 178.214.250 167.926.306 262.373.599 168.563.399 167.080.335 167.115.225 167.278.591 165.023.620 165.437.187 163.355.504 163.551.604 160.485.726 160.501.141 159.717.722 159.825.333 159.575.680 153.707.637 140.181.465 140.262.066 137.824.422 137.473.810 137.890.800 137.781.886 137.742.112 138.229.308 138.012.624 37.466.164 37.798.359 38.678.682 36.972.602 37.179.748 37.622.498 38.246.562 38.071.328
Ticari Alacaklar 40.814.596 77.734.813 113.514.150 6.381.638 20.856.002 42.786.129 60.218.049 4.295.977 10.391.931 5.019.598 2.825.095 10.793.771 6.082.135 6.393.954 20.641.248 26.271.309 6.819.286 9.379.588 12.734.417 12.973.604 19.210.786 22.698.926 27.434.926 14.067.754 14.105.151 8.817.418 10.795.975 20.297.275 24.728.459 23.829.372 12.375.746 11.203.483 13.423.517 15.138.148 13.752.480 4.687.052 2.808.109 2.375.932 2.177.286 696.237 176.032 57.618 105.023 2.424.435 5.449.135 14.555.571 14.950.519 1.598.511 8.939.961 14.707.335 3.608.367 3.723.601 4.882.589 5.969.578 4.492.272 2.668.049 552.187 1.263.171 1.772.791 2.880.717 2.295.477 2.048.575 2.613.501 2.609.390 1.616.906 1.206.973 253.771 957.036 1.718.044 3.885.315 3.277.066 3.580.534 6.589.466 7.738.382
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 14.610.134 8.607.934 2.978.585 7.279.433 18.104.661 9.119.457 14.263.116 53.881.058 69.903.693 60.608.874 118.030.815 73.959.871 67.019.231 67.166.221 103.879.021 92.483.764 84.327.866 75.261.243 72.742.701 74.811.997 79.003.479 77.335.293 79.438.150 74.817.124 90.007.380 87.398.749 83.196.859 73.825.785 78.963.053 73.484.235 64.955.294 67.849.346 37.624.527 114.402.131 108.847.781 100.893.034 97.592.080 92.493.227 85.806.121 82.009.488 85.178.082 86.519.089 44.329.548 36.073.651 32.548.482 34.451.789 36.287.120 32.654.691 28.847.633 26.335.585 27.471.906 28.843.451 26.389.071 29.234.645 22.700.093 15.552.542 20.135.142 16.843.723 17.335.549 15.817.619 15.835.386 15.178.132 15.437.960 9.133.707 8.815.082 8.509.608 2.070.686 1.716.258 1.313.541 932.371 771.635 5.475 419.899 385.668
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.836.906 11.794.207 11.788.122 11.936.001 11.970.040 11.904.680 11.933.659 11.889.337
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 1.960.312.716 1.831.831.478 1.960.320.559 2.820.199.478 2.623.327.385 2.474.684.008 2.820.190.210 2.238.211.984 2.054.934.286 1.895.610.362 2.378.557.398 930.010.000 930.010.000 1.022.255.000 1.684.325.252 540.742.219 540.697.219 540.355.000 540.310.000 344.463.559 344.422.372 344.381.186 344.340.000 311.804.857 311.762.400 311.717.400 311.663.000 312.585.000 312.525.000 312.495.000 312.450.000 308.392.613 308.340.000 196.500.000 196.500.000 50.774.643 50.965.796 50.979.780 171.012.931 51.188.058 51.292.170 51.395.151 145.525.862 51.602.245 51.706.358 51.809.339 51.911.188 51.719.210 51.795.632 51.870.674 51.945.406 51.228.502 51.275.565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251.752 275.507 765.439 831.690 899.412 967.134 1.034.120 1.100.371 46.559 142.609 217.895 313.309 584.489 697.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.757.860.469 5.394.489.738 5.785.449.446 4.799.250.493 4.471.755.023 4.219.735.193 4.814.382.343 4.003.716.938 3.684.534.854 3.403.618.760 4.277.295.935 1.722.875.951 1.721.484.788 1.723.858.095 2.795.703.608 978.219.796 978.777.247 978.627.729 1.331.648.578 842.203.798 844.715.296 846.923.248 849.370.063 851.999.696 854.611.152 857.218.577 859.784.372 846.228.576 850.121.482 853.445.783 857.978.603 740.211.214 742.767.736 175.990.092 176.821.853 170.883.824 167.725.692 155.855.747 146.515.088 134.626.783 119.867.696 107.675.954 107.991.117 108.103.099 106.172.351 106.101.888 106.159.224 103.816.940 104.149.403 101.630.398 101.746.915 98.931.225 98.821.163 149.169.698 149.272.768 146.941.082 142.012.296 139.407.524 139.483.358 137.040.895 136.665.765 137.096.334 136.983.749 137.550.430 138.050.263 137.851.910 25.310.771 25.780.510 26.671.172 24.789.124 24.969.185 25.353.527 26.270.479 26.122.693
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 47.591 57 91.358 113.626 142.233 168.269 230.190 528.925 435.709 151.110 222.137 111.936 124.935 75.645 37.251 13.027 16.107 19.724 24.510 29.406 13.745 21.972 32.030 43.630 56.835 72.539 88.607 95.079 104.498 100.399 114.100 125.123 84.084 63.393 60.464 57.316 24.767 9.743 10.698 11.674 12.650 13.872 15.291 16.726 18.222 20.594 24.775 13.674 18.356 23.139 27.990 29.388 34.190 38.941 43.592 48.411 53.868 57.996 62.763 67.582 91.577 76.621 80.559 85.685 87.748 20.701 5.897 6.385 6.881 1.742 1.957 1.719 1.916 2.124
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178.268 30.812 0 0 0 8.309 10.432 27.098
Diğer 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 0 324.344 0 0 0 0 0 3.738.100 4.313.512 5.242.837 6.073.927 7.508.902 6.325.789 8.125.384 8.125.384 8.125.384 8.467.459 8.467.459 8.467.459 8.757.851 8.757.851 9.115.348 9.115.348 9.580.666 9.654.278 9.793.138 9.793.028 11.870.005 10.925.528 0 0 0 523 2.044 1.777 90.193 75.496 104.245 104.246 156.369 182.431 215.659 208.490 324.187 0 0
TOPLAM VARLIKLAR 7.804.523.695 7.351.968.441 7.893.345.122 7.665.404.824 7.160.827.628 6.797.468.209 7.761.957.429 6.328.155.551 5.854.560.691 5.408.363.934 6.818.545.209 2.776.260.383 2.768.971.747 3.082.508.396 5.121.018.569 1.896.460.616 2.044.640.106 2.028.805.468 1.970.826.259 1.288.432.893 1.299.274.633 1.302.923.142 1.311.745.230 1.262.597.296 1.277.239.718 1.272.804.277 1.272.179.788 1.260.430.565 1.276.849.563 1.273.426.259 1.259.291.626 1.147.785.637 1.154.940.586 509.597.270 505.745.771 342.311.774 334.533.462 317.255.933 425.009.682 302.694.453 301.017.827 301.170.096 372.903.894 210.317.146 207.508.464 219.696.783 222.927.506 203.241.491 206.888.296 209.368.374 197.416.459 195.658.783 194.815.008 199.217.045 189.610.790 183.701.857 180.621.779 179.368.536 180.468.639 181.306.523 178.826.907 177.536.418 178.977.567 179.484.659 150.057.437 149.163.562 40.273.307 41.344.971 42.854.578 42.540.420 41.902.107 42.186.318 54.876.668 50.744.650
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 182.291.602 184.174.363 182.403.754 544.439.287 565.485.403 533.741.490 593.897.293 419.309.508 440.818.403 381.665.653 513.989.029 316.630.837 308.799.306 228.440.454 357.238.003 185.168.750 221.971.892 189.168.827 225.415.894 162.049.694 153.947.495 126.729.345 120.571.751 171.334.744 169.189.627 161.516.473 139.298.398 117.219.330 132.344.591 105.019.329 77.822.784 111.436.144 109.167.108 124.091.919 113.839.510 98.331.899 89.194.099 69.979.910 53.493.983 49.300.987 49.352.395 49.424.712 25.334.244 22.775.198 26.002.622 39.813.633 39.235.693 18.645.708 26.214.275 29.184.487 16.184.165 14.036.674 16.782.424 21.426.779 11.041.635 4.951.730 5.527.909 4.084.332 4.288.389 5.679.741 6.480.918 4.905.262 5.993.954 6.625.783 9.508.599 8.476.856 7.746.970 9.575.251 12.644.606 11.190.029 9.301.298 8.611.380 22.050.845 18.189.090
Finansal Borçlar 0 0 0 503.053.204 472.675.749 441.054.251 506.671.248 382.081.739 360.123.040 349.490.676 455.759.398 295.026.128 275.065.294 198.165.903 312.378.493 166.563.764 189.161.276 156.717.745 146.140.738 104.290.599 82.607.392 60.899.124 54.226.115 129.106.144 118.519.405 116.728.382 95.081.815 89.910.018 87.463.323 67.734.663 50.684.363 88.860.692 81.320.940 100.230.415 91.983.243 83.867.488 73.169.854 57.620.339 43.985.773 42.825.601 43.218.068 43.062.000 20.249.726 11.607.404 6.234.702 15.625.407 15.976.475 5.666.000 6.187.495 5.892.637 5.697.612 2.098.880 1.768.400 7.844.380 2.833.903 0 0 0 0 0 0 169.631 32.077 1.779.533 3.841.285 3.541.600 0 269.481 614.487 1.279.019 983.921 1.261.886 8.804.763 6.532.502
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 0 354.526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24.653.851 18.156.273 5.330.212 14.513.675 20.595.902 12.170.960 2.049.784 13.677.008 16.470.727 8.733.278 6.778.549 7.656.577 7.793.742 7.057.597 5.613.888 5.946.401 5.854.021 7.141.566 9.519.544 12.900.695 11.113.551 7.928.242 6.817.162 7.598.269 5.564.638 5.309.984 6.486.571 10.210.276 11.460.565 5.227.498 7.668.243 9.192.130 5.993.894 2.803.040 4.747.707 8.174.602 7.461.767 3.669.192 2.081.909 2.299.885 1.670.342 919.036 2.394.495 4.055.090 3.646.884 1.056.690 2.041.686 4.059.209 3.518.533 1.443.483 2.733.468 4.682.209 4.392.893 1.761.512 1.429.924 2.537.941 2.468.844 1.436.472 1.614.554 2.449.677 2.164.553 1.180.311 1.987.121 2.029.919 1.976.826 1.495.463 2.842.943 3.074.202 4.130.952 2.168.508 2.131.483 2.581.572 3.104.535 1.960.380
Diğer Borçlar 1.420.367 1.788.628 1.717.947 3.662.447 2.492.813 2.014.551 3.099.107 11.702.795 28.040.516 1.414.711 38.195.189 3.572.462 3.451.400 3.890.176 8.396.257 4.943.574 4.712.904 4.274.352 13.786.276 10.397.233 7.590.578 6.720.880 5.962.929 2.709.513 2.593.157 2.793.460 4.470.086 3.370.942 3.941.205 3.613.495 3.073.143 8.453.916 4.656.417 3.216.213 1.942.118 2.356.099 3.092.833 3.416.439 3.060.758 2.619.199 2.826.630 3.440.181 809.327 495.794 379.465 772.866 319.082 376.080 385.612 791.999 449.142 454.317 553.903 11.351.842 513.575 1.277.929 2.048.509 1.815.849 1.880.808 1.751.997 3.131.275 2.829.406 3.237.895 1.326.678 2.502.782 2.862.742 4.606.940 5.612.518 7.051.342 6.729.936 5.802.149 3.663.860 9.558.463 9.255.600
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.) 114.129.453 127.632.119 136.369.431 6.139.277 52.711.469 68.474.954 69.452.271 1.702.093 21.435.587 13.478.503 2.429.214 1.200.765 14.544.000 13.124.682 21.626.932 1.957.008 16.463.669 14.654.076 46.758.260 27.775.162 47.145.373 47.037.581 49.670.795 26.175.736 38.834.359 33.586.167 30.658.118 11.343.843 26.661.421 26.972.367 13.402.054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.989 0 0 0 573.175 458.992 0 0 471.891 970.318 6.859 0 0 954.889 0 0 97.331 211.410 0 0 0 419.449 0 0 162.270 430.243 0 0 0 76.790 0 0 0 31.223 0 0
Borç Karşılıkları 33.327.852 29.540.288 35.393.854 12.096.199 9.803.754 7.205.312 8.779.780 7.006.576 7.453.084 5.740.100 7.602.452 4.976.588 4.815.600 4.718.338 7.701.254 4.379.820 4.457.295 4.568.299 4.594.781 2.520.892 2.403.791 2.191.129 2.194.410 2.634.289 2.488.985 2.095.589 1.952.026 1.336.178 1.359.955 1.120.231 1.639.386 2.182.442 2.064.893 1.944.676 1.827.376 2.255.436 2.469.119 2.025.846 1.898.812 1.325.695 1.176.803 1.419.712 1.155.309 1.047.413 737.452 1.165.940 1.456.463 1.372.357 1.115.366 1.200.928 1.107.799 976.153 462.168 447.895 583.101 636.274 589.809 832.011 793.027 932.755 689.844 654.376 574.591 628.701 760.490 577.051 297.087 348.798 484.537 430.527 383.745 1.019.611 371.657 322.559
Diğer Kısa Vadeli Yükümlülükler 8.760.079 7.057.055 3.592.310 4.974.485 7.205.716 2.821.462 3.845.103 3.139.297 7.295.449 2.808.385 3.224.227 4.198.317 3.129.270 1.483.758 1.521.179 1.378.183 1.322.727 1.812.789 4.616.295 4.165.113 3.086.810 1.952.389 1.700.340 3.110.793 1.189.083 1.002.891 649.782 1.048.073 1.103.596 351.075 1.355.595 2.746.964 15.130.964 15.897.575 13.339.066 1.678.274 3.000.526 3.248.094 2.450.742 230.607 460.552 583.783 152.212 5.110.505 15.004.119 21.192.730 18.970.096 6.201.744 15.000.410 19.855.440 6.196.144 4.870.226 9.605.060 21.150 5.583.801 288.176 420.747 0 0 125.863 495.246 71.538 0 430.709 427.216 0 0 193.462 363.288 582.039 0 53.228 211.427 118.049
(Ara Toplam) 182.291.602 184.174.363 182.403.754 544.439.287 565.485.403 533.741.490 593.897.293 419.309.508 440.818.403 381.665.653 513.989.029 316.630.837 308.799.306 228.440.454 357.238.003 185.168.750 221.971.892 189.168.827 225.415.894 162.049.694 153.947.495 126.729.345 120.571.751 171.334.744 169.189.627 161.516.473 139.298.398 117.219.330 132.344.591 105.019.329 77.822.784 111.436.144 109.167.108 124.091.919 113.839.510 98.331.899 89.194.099 69.979.910 53.493.983 49.300.987 49.352.395 49.424.712 25.334.244 22.775.198 26.002.622 39.813.633 39.235.693 18.645.708 26.214.275 29.184.487 16.184.165 14.036.674 16.782.424 21.426.779 11.041.635 4.951.730 5.527.909 4.084.332 4.288.389 5.679.741 6.480.918 4.905.262 5.993.954 6.625.783 9.508.599 8.476.856 7.746.970 9.575.251 12.644.606 11.190.029 9.301.298 8.611.380 22.050.845 18.189.090
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.481.550.186 1.367.463.623 1.356.826.267 1.266.873.916 1.184.685.720 1.199.135.686 1.337.579.760 1.134.585.593 1.029.937.085 932.695.949 1.175.999.319 505.691.756 507.034.025 670.995.372 1.214.939.029 476.283.577 570.690.438 542.859.923 571.000.963 356.975.270 372.371.111 374.289.417 347.022.363 271.603.783 253.687.196 238.576.299 235.450.265 241.819.774 256.154.054 263.765.504 256.768.766 207.508.408 185.404.594 104.522.190 103.716.966 74.616.692 76.509.802 82.863.581 90.147.075 75.238.793 72.946.654 71.934.983 78.303.799 6.491.241 5.748.399 5.346.067 6.081.894 5.923.140 5.884.325 5.747.085 5.929.586 5.671.031 5.669.117 5.622.751 5.746.966 5.656.237 5.149.490 5.160.953 5.322.331 5.235.323 4.975.334 5.131.562 5.016.798 4.947.781 4.786.764 4.873.258 181.834 214.515 269.742 320.923 264.814 128.126 131.921 97.202
Finansal Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 118.815 310.914.054 490.517.716 301.315.466 399.062.947 370.695.587 334.246.194 238.178.478 253.416.828 254.763.943 226.413.292 153.923.156 136.599.495 121.924.171 118.235.024 123.215.705 137.246.093 145.096.931 137.693.430 112.158.044 88.884.664 82.583.583 82.019.164 73.523.869 75.468.588 81.280.723 81.547.448 69.411.206 67.004.886 65.745.993 67.382.612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 278.186 57.511 0 0 0 0 0 0 0 0 0 0 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 0 365.657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.055 0 0 0 482.465 838.139 2.149.145 1.700.726 2.534.211 3.135.872 4.080.159 4.683.079 3.983.605 4.258.420 4.584.896 3.981.452 3.913.589 3.675.719 3.783.347 5.382.013 5.380.011 4.737.212 4.005.402 338.844 54.765 173.976 86.384 225.561 184.093 225.561 225.561 82.934 82.934 0 0 0 0 0 0 0 0 0 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 7.490.243 7.977.975 8.773.874 4.574.845 4.295.388 3.962.867 3.776.260 3.218.672 2.915.385 2.713.307 3.001.449 2.106.475 1.043.665 914.596 1.318.597 680.643 505.715 533.313 1.923.130 1.530.776 1.418.030 1.389.768 1.316.833 1.336.525 1.099.763 958.781 849.145 1.158.586 696.084 540.034 601.079 594.995 578.044 459.100 451.596 482.746 463.803 406.755 476.887 689.137 650.177 665.989 646.139 527.588 643.220 604.994 580.747 544.856 512.094 458.784 428.724 433.492 399.351 0 388.292 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 0 423.490 0 372.737 372.098 346.595 345.740 451.984 428.771 327.350 308.722 269.441 264.742 200.083 181.834 214.515 226.996 129.485 117.281 128.126 131.921 97.202
Ertelenmiş Vergi Yükümlülüğü 1.474.059.943 1.359.485.648 1.348.052.393 1.262.299.071 1.180.390.332 1.195.172.819 1.333.803.500 1.131.366.921 1.027.019.645 929.982.642 1.172.997.870 503.585.281 505.389.080 358.328.583 720.953.571 172.586.742 168.587.565 168.495.151 230.751.480 112.582.937 113.552.648 113.877.286 114.707.342 112.362.650 112.074.349 112.017.628 112.582.749 112.063.470 112.466.209 113.391.327 114.468.855 94.416.525 95.887.121 21.305.531 21.159.822 384.516 393.318 950.542 7.897.179 5.055.516 5.208.657 5.523.001 10.275.048 5.963.653 5.105.179 4.741.073 5.501.147 5.378.284 5.372.231 5.288.301 5.500.862 5.237.539 5.269.766 5.199.261 5.358.674 5.283.500 4.777.392 4.814.358 4.976.591 4.783.339 4.546.563 4.526.026 4.650.565 4.678.340 4.522.022 4.673.175 0 0 42.746 191.438 147.533 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 6.140.681.907 5.800.330.455 6.354.115.102 5.854.091.621 5.410.656.505 5.064.591.033 5.830.480.376 4.774.260.450 4.383.805.203 4.094.002.332 5.128.556.861 1.953.937.790 1.953.138.416 2.183.072.570 3.548.841.537 1.235.008.289 1.251.977.776 1.296.776.718 1.174.409.402 769.407.929 772.956.027 801.904.380 844.151.116 819.658.769 854.362.895 872.711.505 897.431.125 901.391.461 888.350.918 904.641.426 924.700.076 828.841.085 860.368.884 280.983.161 288.189.295 169.363.183 168.829.561 164.412.442 281.368.624 178.154.673 178.718.778 179.810.401 269.265.851 181.050.707 175.757.443 174.537.083 177.609.919 178.672.643 174.789.696 174.436.802 175.302.708 175.951.078 172.363.467 172.167.515 172.822.189 173.093.890 169.944.380 170.123.251 170.857.919 170.391.459 167.370.655 167.499.594 167.966.815 167.911.095 135.762.074 135.813.448 32.344.503 31.555.205 29.940.230 31.029.468 32.335.995 33.446.812 32.693.902 32.458.358
Ana Ortaklığa Ait Özkaynaklar 6.140.681.907 5.800.330.455 6.354.115.102 5.854.091.621 5.410.656.505 5.064.591.033 5.830.480.376 4.774.260.450 4.383.805.203 4.094.002.332 5.128.556.861 1.953.937.790 1.953.138.416 2.183.072.570 3.548.841.537 1.235.008.289 1.251.977.776 1.296.776.718 1.174.409.402 769.407.929 772.956.027 801.904.380 844.151.116 819.658.769 854.362.895 872.711.505 897.431.125 901.391.461 888.350.918 904.641.426 924.700.076 828.841.085 860.368.884 280.983.161 288.189.295 169.363.183 168.829.561 164.412.442 281.368.624 178.154.673 178.718.778 179.810.401 269.265.851 181.050.707 175.757.443 174.537.083 177.609.919 178.672.643 174.789.696 174.436.802 175.302.708 175.951.078 172.363.467 172.167.515 172.822.189 173.093.890 169.944.380 170.123.251 170.857.919 170.391.459 167.370.655 167.499.594 167.966.815 167.911.095 135.762.074 135.813.448 32.344.503 31.555.205 29.940.230 31.029.468 32.335.995 33.446.812 32.693.902 32.458.358
Ödenmiş Sermaye 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 145.817.119 121.514.266 119.664.266 69.726.410 69.726.410 69.726.410 69.726.410 69.726.410 69.726.410 69.726.410 69.726.410
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 7.430.206 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri -76.303.327 -71.302.316 -76.303.633 -62.092.818 -57.758.251 -54.485.545 -62.092.614 -46.583.008 -42.768.523 -39.452.578 -49.503.961 -10.535.995 -10.535.995 -10.535.995 -34.287.508 -10.535.995 -10.535.995 0 -10.535.995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.927.190 0 4.927.190 4.927.190 0 4.927.190 4.927.190 0 0 4.927.190 0 4.927.190 0 0 0 0 0 4.927.190 4.927.190 0 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 4.927.190 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.614.917 0 100.614.917 100.614.917 100.614.917 100.614.917 100.614.917 100.614.917 100.698.794 100.679.452 100.634.981 100.634.981 102.464.918 8.035.105 6.181.623 6.178.192 6.259.279 6.259.279 6.271.535 5.719.677 5.694.226
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 26.047.301 24.340.129 26.047.405 21.196.329 19.716.658 18.599.469 21.196.258 15.901.818 14.599.686 13.467.736 16.898.930 1.155.078 1.155.078 1.155.078 46.520.156 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.106.871 1.042.165 1.042.165 1.042.165 946.159 946.159 860.990 860.990 860.990 860.990 860.990 771.232 0 771.232 771.232 771.232 755.874 755.874 755.875 755.874 661.043 661.043 661.043 661.043 595.479 595.479 595.479 595.479 595.479 252.876 252.876 252.876 252.876 252.876 252.876 252.876 252.876
Geçmiş Yıllar Kar/Zararları 59.880.892 55.770.273 856.461.078 696.953.481 648.300.651 611.566.539 1.189.543.570 937.606.802 860.830.153 821.846.556 901.674.776 507.585.802 507.585.802 507.585.802 414.051.430 92.174.705 92.174.705 93.875.890 -122.761.765 -122.761.765 -122.761.765 -122.761.765 -66.473.760 -66.473.760 -66.473.760 -66.473.760 -21.946.224 -21.946.224 -21.946.224 -21.946.224 33.535.080 33.589.590 33.589.590 33.589.590 21.458.599 -92.473.937 -92.473.937 -92.473.937 9.437.982 -79.888.361 -79.888.361 -79.792.355 7.199.823 -82.041.351 -82.041.351 -82.041.351 -84.351.089 -84.351.089 -84.261.331 -84.261.331 -86.738.475 -86.738.475 -86.738.475 -86.734.621 -88.687.387 -88.687.387 -88.687.387 -88.592.556 -91.548.195 -91.548.195 -91.548.195 -91.482.631 -92.879.205 -92.879.205 -92.879.204 -93.424.204 -43.902.570 -43.902.570 -43.902.570 -43.902.570 -41.962.978 -41.962.978 -41.962.978 -41.962.978
Dönem Net Kar/Zararı -212.939.047 -135.829.425 -796.778.944 23.726.654 -12.608.606 -51.260.609 -492.592.379 -96.857.579 -88.340.531 -59.019.209 46.700.795 -147.510.792 -149.071.688 -24.003.271 188.904.146 60.638.121 77.493.166 122.206.105 -95.193.999 -74.778.620 -71.342.693 -42.514.402 -56.288.005 -80.792.202 -46.255.782 -28.027.773 -44.527.536 -23.148.904 -36.480.592 -20.261.170 -55.481.304 -75.889.462 -44.421.089 -7.257.571 12.130.991 1.946.621 1.387.783 -3.087.753 12.085.323 -1.815.393 -1.259.000 -142.157 2.334.165 3.420.367 -1.857.386 -3.078.510 2.309.738 3.370.909 -512.310 -869.208 2.477.144 3.141.515 -453.566 -643.170 1.964.270 2.235.971 -913.539 -734.668 2.955.639 2.489.179 -531.625 -486.563 1.396.574 1.385.325 -1.533.654 -917.217 -1.767.318 -703.134 -2.314.678 -1.306.527 -1.939.592 -841.031 -1.042.083 -1.252.176
Diğer Özsermaye Kalemleri 6.043.996.088 5.627.351.794 5.991.413.782 4.874.307.975 4.513.006.053 4.240.171.179 4.798.136.778 3.664.192.417 3.339.484.418 3.057.159.827 3.912.786.321 1.303.243.697 1.304.005.219 1.408.870.956 2.633.653.313 791.624.587 791.739.029 779.587.852 1.101.794.290 665.841.443 665.953.614 666.073.676 665.806.010 665.817.860 665.985.566 666.106.167 662.798.014 645.379.718 645.670.863 645.741.949 645.539.429 570.034.086 570.093.512 102.799.962 107.675.715 108.039.319 108.064.535 113.050.142 108.058.845 108.071.953 113.006.855 112.981.635 108.041.395 112.993.582 108.050.881 112.978.835 112.973.161 112.974.714 112.974.986 113.750.222 108.048.498 108.032.497 112.967.157 7.430.206 108.045.123 7.430.205 7.430.206 7.430.206 7.430.206 7.430.206 7.430.206 7.430.206 7.430.206 7.430.206 7.430.206 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 7.804.523.695 7.351.968.441 7.893.345.122 7.665.404.824 7.160.827.628 6.797.468.209 7.761.957.429 6.328.155.551 5.854.560.691 5.408.363.934 6.818.545.209 2.776.260.383 2.768.971.747 3.082.508.396 5.121.018.569 1.896.460.616 2.044.640.106 2.028.805.468 1.970.826.259 1.288.432.893 1.299.274.633 1.302.923.142 1.311.745.230 1.262.597.296 1.277.239.718 1.272.804.277 1.272.179.788 1.260.430.565 1.276.849.563 1.273.426.259 1.259.291.626 1.147.785.637 1.154.940.586 509.597.270 505.745.771 342.311.774 334.533.462 317.255.933 425.009.682 302.694.453 301.017.827 301.170.096 372.903.894 210.317.146 207.508.464 219.696.783 222.927.506 203.241.491 206.888.296 209.368.374 197.416.459 195.658.783 194.815.008 199.217.045 189.610.790 183.701.857 180.621.779 179.368.536 180.468.639 181.306.523 178.826.907 177.536.418 178.977.567 179.484.659 150.057.437 149.163.562 40.273.307 41.344.971 42.854.578 42.540.420 41.902.107 42.186.318 54.876.668 50.744.650
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 14.814.157 119.304 145.028.125 113.454.464 15.720.559 216.291 115.844.690 116.007.885 26.457.040 1.525.397 124.843.440 111.096.749 19.742.547 5.077.378 87.118.565 42.839.213 8.110.716 2.045.577 22.566.041 20.727.178 3.232.201 848.650 20.888.764 17.807.285 2.510.487 1.193.134 48.028.153 44.108.446 13.219.362 884.684 33.269.424 31.467.734 5.085.417 427.199 18.018.364 17.101.109 4.784.384 270.481 2.899.440 2.692.829 842.881 335.888 21.115.827 19.265.836 6.138.396 216.885 15.482.879 14.866.227 4.909.856 171.153 16.479.315 15.356.341 5.427.221 149.984 11.519.575 10.759.216 2.627.662 173.088 12.121.705 11.640.908 3.457.267 156.432 10.995.602 10.642.686 2.415.291 133.498 6.913.474 6.715.544 1.382.778 0 14.076.785 13.413.240 4.991.618 0
Satışların Maliyeti (-) -8.691.770 0 -48.247.410 -38.673.869 -9.800.864 0 -59.455.458 -42.926.728 -15.390.884 -977.827 -79.659.808 -50.901.692 -17.756.464 -2.968.959 -62.086.666 -26.470.916 -8.333.720 135.086 -12.227.443 -11.803.351 -2.802.477 -319.874 -14.886.440 -10.708.637 -1.894.775 -489.463 -37.213.798 -31.049.176 -13.607.091 -303.747 -26.544.847 -21.238.761 -5.649.064 -180.288 -13.039.665 -11.805.500 -3.885.424 -178.349 -2.978.052 -2.683.861 -346.022 -147.697 -11.320.963 -9.113.630 -3.991.115 -608.350 -7.600.374 -6.935.631 -3.049.204 -72.846 -9.053.628 -8.061.895 -3.681.891 -138.671 -5.400.100 -4.727.242 -1.577.033 -160.107 -5.543.750 -6.096.997 -1.584.937 -116.970 -5.207.456 -4.491.025 -1.185.485 -55.033 -2.431.913 -2.646.591 -593.744 0 -9.038.783 -8.590.718 -2.826.428 0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 6.122.387 119.304 96.780.716 74.780.595 5.919.695 216.291 56.389.232 73.081.157 11.066.156 547.570 45.183.632 60.195.057 1.986.083 2.108.419 25.031.899 16.368.297 -223.004 2.180.663 10.338.598 8.923.827 429.724 528.776 6.002.324 7.098.648 615.712 703.671 10.814.355 13.059.270 -387.729 580.937 6.724.577 10.228.973 -563.647 246.911 4.978.699 5.295.609 898.960 92.132 -78.612 8.968 496.859 188.191 9.794.864 10.152.206 2.147.281 -391.465 7.882.505 7.930.596 1.860.652 98.307 7.425.687 7.294.446 1.745.330 11.313 6.119.475 6.031.974 1.050.629 12.981 6.577.955 5.543.911 1.872.330 39.462 5.788.146 6.151.661 1.229.806 78.465 4.481.561 4.068.952 789.034 0 5.038.002 4.822.522 2.165.190 0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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) 6.122.387 119.304 96.780.716 74.780.595 5.919.695 216.291 56.389.232 73.081.157 11.066.156 547.570 45.183.632 60.195.057 1.986.083 2.108.419 25.031.899 16.368.297 -223.004 2.180.663 10.338.598 8.923.827 429.724 528.776 6.002.324 7.098.648 615.712 703.671 10.814.355 13.059.270 -387.729 580.937 6.724.577 10.228.973 -563.647 246.911 4.978.699 5.295.609 898.960 92.132 -78.612 8.968 496.859 188.191 9.794.864 10.152.206 2.147.281 -391.465 7.882.505 7.930.596 1.860.652 98.307 7.425.687 7.294.446 1.745.330 11.313 6.119.475 6.031.974 1.050.629 12.981 6.577.955 5.543.911 1.872.330 39.462 5.788.146 6.151.661 1.229.806 78.465 4.481.561 4.068.952 789.034 0 5.038.002 4.822.522 2.165.190 0
Pazarlama, Satış ve Dağıtım Giderleri (-) -1.888.892 -903.172 -6.526.547 -3.103.380 -1.957.171 -1.245.779 -7.008.624 -9.568.906 -4.768.128 -742.356 -19.578.179 -18.095.166 -11.017.110 -8.322.600 -10.487.781 -1.926.371 -1.207.594 -608.312 -2.288.141 -802.772 -731.676 -257.541 -2.634.344 -2.208.043 -613.672 -301.526 -2.987.489 -1.934.150 -889.127 -340.410 -3.481.528 -2.040.787 -463.196 0 -1.289.476 -799.316 -105.928 0 -871.034 -841.513 -269.642 0 -190.710 -175.184 0 0 -623.870 -598.190 -251.165 0 -605.577 -636.204 -420.657 -79.915 -614.661 -581.059 -360.286 -55.742 -331.739 -234.727 -147.172 -48.000 -282.143 -312.672 -102.337 -57.391 -443.461 -351.434 -124.565 -35.783 -1.008.931 -865.271 -91.950 -32.301
Genel Yönetim Giderleri (-) -40.843.857 -19.011.772 -74.989.370 -46.871.812 -28.821.345 -14.431.204 -90.147.587 -68.068.593 -42.665.459 -16.728.765 -62.807.422 -42.111.138 -23.693.638 -11.344.507 -35.435.868 -11.004.672 -7.143.379 -4.295.288 -7.577.217 -5.224.761 -2.752.537 -1.199.172 -8.678.269 -5.869.386 -3.264.045 -2.018.795 -10.202.870 -8.748.388 -5.698.420 -2.354.805 -7.285.700 -5.867.735 -3.434.838 -1.236.937 -3.919.880 -3.694.605 -2.085.268 -817.212 -2.854.074 -2.116.257 -1.285.139 -618.207 -3.352.889 -2.471.384 -1.462.742 -639.185 -3.709.983 -2.457.660 -1.531.235 -503.814 -2.726.379 -2.351.237 -1.108.046 -317.956 -2.590.884 -2.070.453 -1.161.438 -534.509 -2.612.930 -2.440.406 -1.546.177 -431.375 -2.313.283 -1.796.686 -1.017.610 -347.384 -1.808.161 -1.211.161 -690.485 -305.455 -1.747.541 -1.426.199 -843.906 -281.946
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 7.380.504 4.181.879 14.797.094 7.278.021 4.095.819 2.130.109 15.590.351 14.564.572 8.963.863 3.122.324 50.783.817 44.850.676 37.534.586 1.894.029 24.904.451 23.643.975 18.988.409 15.529.996 10.959.264 11.161.927 6.765.258 3.227.609 12.607.562 5.802.781 2.718.810 1.101.086 8.282.076 4.588.536 1.716.903 848.568 7.235.057 5.258.740 1.299.842 820.368 6.459.624 4.647.524 3.806.082 226.007 673.872 479.191 381.428 163.727 4.114.155 3.461.952 3.129.934 1.919.242 5.139.518 3.741.883 2.677.887 1.386.373 1.161.357 809.273 756.111 269.196 734.621 493.835 363.723 12.848 116.046 133.270 113.556 34.659 1.221.202 189.325 51.639 15.989 290.647 143.215 34.460 56.719 275.444 77.331 2.866 2.866
Diğer Faaliyet Giderleri (-) -70.193.740 -25.526.263 -158.861.824 -88.808.122 -54.340.647 -17.867.005 -134.883.508 -104.099.338 -70.109.193 -20.573.407 -107.561.853 -118.223.912 -78.631.802 -16.654.961 -66.016.686 -24.667.545 -22.789.137 -16.644.523 -39.369.814 -17.487.598 -14.630.851 -7.473.740 -25.069.146 -18.044.467 -13.727.031 -7.703.230 -15.817.270 -13.481.870 -12.173.699 -6.710.923 -16.047.114 -22.705.028 -16.917.215 -3.090.430 -7.009.417 -3.701.056 -2.503.174 -908.004 -3.859.053 -2.461.477 -2.295.446 -1.078.738 -9.107.079 -8.540.683 -7.118.837 -3.846.443 -7.963.599 -6.058.683 -4.555.941 -2.553.588 -4.071.000 -2.365.917 -2.305.599 -1.081.526 -3.457.479 -2.641.270 -2.188.894 -732.810 -3.345.963 -2.325.307 -2.031.588 -937.656 -3.544.419 -2.471.043 -2.071.984 -666.934 -4.116.224 -2.757.054 -1.849.751 -741.746 -3.297.203 -1.750.485 -1.732.179 -793.228
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) -99.423.598 -41.140.024 -128.799.932 -56.724.698 -75.103.649 -31.197.588 -160.060.136 -94.091.108 -97.512.761 -34.374.634 -93.980.005 -73.384.483 -73.821.881 -32.319.620 -62.003.985 2.413.684 -12.374.705 -3.837.464 -27.937.310 -3.429.377 -10.920.082 -5.174.068 -17.771.873 -13.220.467 -14.270.226 -8.218.794 -9.911.198 -6.516.602 -17.432.072 -7.976.633 -12.854.708 -15.125.837 -20.079.054 -3.260.088 -780.450 1.748.156 10.672 -1.407.077 -6.988.901 -4.931.088 -2.971.940 -1.345.027 1.258.341 2.426.907 -3.304.364 -2.957.851 724.571 2.557.946 -1.799.802 -1.572.722 1.184.088 2.750.361 -1.332.861 -1.198.888 191.072 1.233.027 -2.296.266 -1.297.232 403.369 676.742 -1.739.051 -1.342.910 869.504 1.760.585 -1.910.485 -977.255 -1.595.638 -107.481 -1.841.307 -1.026.265 -740.229 857.898 -499.979 -1.104.609
Net Faaliyet Kar/Zararı -36.610.362 -19.795.640 15.264.799 24.805.403 -24.858.821 -15.460.692 -40.766.979 -4.556.342 -36.367.431 -16.923.551 -37.201.969 -11.247 -32.724.665 -17.558.688 -20.891.750 3.437.254 -8.573.977 -2.722.937 473.240 2.896.294 -3.054.489 -927.937 -5.310.289 -978.781 -3.262.005 -1.616.650 -2.376.004 2.376.732 -6.975.276 -2.114.278 -4.042.651 2.320.451 -4.461.681 -990.026 -230.657 801.688 -1.292.236 -725.080 -3.803.720 -2.948.802 -1.057.922 -430.016 6.251.265 7.505.638 684.539 -1.030.650 3.548.652 4.874.746 78.252 -405.507 4.093.731 4.307.005 216.627 -386.558 2.913.930 3.380.462 -471.095 -577.270 3.633.286 2.868.779 178.981 -439.913 3.192.721 4.042.303 109.860 -326.310 2.229.939 2.506.358 -26.016 -341.238 2.281.530 2.531.052 1.229.334 -314.247
Yatırım Faaliyetlerinden Gelirler 0 0 0 0 0 0 1.172.705 0 0 0 373.185.597 0 0 0 221.507.228 0 0 0 195.801.441 0 0 0 32.493.956 0 0 0 20.065.000 0 0 0 18.917.226 13.018.030 10.597.145 2.516.327 40.945.408 10.220.322 6.590.601 3.171.692 37.333.890 8.652.496 5.706.584 2.352.387 3.986.906 0 1.780.604 928.239 0 0 0 0 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 (-) -127.544 0 -967.779.672 0 0 0 -516.918.446 0 0 0 -95.710.251 -90.063.961 -82.688.176 0 -192.822.995 0 0 0 0 0 0 0 0 0 0 0 -21.180.259 0 0 0 -1.240.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -58.960 -98.177 -100.831 -34.039 -465.484 -543.100 37.737 18.866
Finansman Gideri Öncesi Faaliyet Karı/Zararı -99.551.142 -41.140.024 -1.096.579.604 -56.724.698 -75.103.649 -31.197.588 -675.805.877 -94.091.108 -97.512.761 -34.374.634 183.495.341 -163.448.444 -156.510.057 -32.319.620 -33.319.752 2.413.684 -12.374.705 -3.837.464 167.864.131 -3.429.377 -10.920.082 -5.174.068 14.722.083 -13.220.467 -14.270.226 -8.218.794 -11.026.457 -6.516.602 -17.432.072 -7.976.633 4.822.518 -2.107.807 -9.481.909 -743.761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.903.837 1.326.234 11.409.426 8.111.756 5.934.688 3.732.808 35.405.114 32.709.325 23.762.991 617.366 29.297.241 19.141.562 9.496.753 4.130.463 24.932.779 10.538.115 6.003.181 2.877.188 12.464.177 10.505.233 7.027.828 3.432.140 11.749.827 9.562.436 7.377.331 3.586.508 15.023.814 12.464.758 8.592.161 3.613.384 54.659.892 22.063.983 5.713.862 6.619 17.931.154 13.204.804 10.836.255 3.877 8.564.300 5.911.701 4.440.287 1.435.713 2.856.882 1.895.065 1.672.080 158.409 1.115.433 792.960 645.109 320.164 601.811 712.483 157.348 46.325 770.175 717.745 668.974 829.499 5.341.959 3.875.071 1.907.891 919.052 1.889.583 914.977 711.920 102.788 1.430.614 1.304.648 1.086.427 540.223 3.790.970 2.473.883 1.865.497 893.516
(Esas Faaliyet Dışı) Finansal Giderler (-) 9.877.443 4.267.346 2.040.813 875.641 -3.673.679 1.088.936 46.877.149 29.284.683 28.921.057 -1.472.394 -45.534.667 -25.016.814 -76.499.957 -4.994.090 124.393.314 -112.820.666 -80.670.085 -41.482.308 -174.875.807 -53.375.790 -63.063.116 -39.898.066 -80.597.322 -77.319.232 -39.878.176 -23.997.647 -51.381.895 -31.462.517 -29.676.185 -17.026.078 -117.354.449 -102.156.491 -45.508.157 -6.387.579 -37.994.300 -24.737.992 -17.558.578 -5.822.459 -29.038.096 -11.860.878 -8.712.005 -2.619.557 -5.114.785 -2.795.889 -2.402.900 -1.968.797 -2.021.830 -1.310.161 -793.455 -481.439 -889.182 -1.101.368 -422.088 -213.545 -447.892 -416.643 -373.353 -429.168 -1.945.216 -1.347.567 -744.844 -188.261 -1.330.874 -1.024.118 -661.166 -216.619 -1.869.135 -1.903.679 -1.563.754 -742.541 -4.624.840 -3.851.640 -2.709.176 -1.340.453
Vergi Öncesi Diğer Gelir ve Giderler -127.544 0 -967.779.672 0 0 0 -515.745.740 0 0 0 277.475.346 -90.063.961 -82.688.176 0 28.684.233 0 0 0 195.801.441 0 0 0 32.493.956 0 0 0 -1.115.259 0 0 0 17.677.226 13.018.030 10.597.145 2.516.327 40.945.408 10.220.322 6.590.601 3.171.692 37.333.890 8.652.496 5.706.584 2.352.387 3.986.906 2.811.935 1.780.604 928.239 2.973.424 2.185.884 1.315.120 651.402 2.222.698 1.616.950 1.056.416 566.401 2.010.983 1.298.273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -86.769.862 -35.546.444 -1.083.129.364 -47.737.301 -72.842.640 -26.375.844 -593.523.614 -32.097.100 -44.828.713 -35.229.662 167.257.915 -169.323.696 -223.513.261 -33.183.247 116.006.341 -99.868.867 -87.041.609 -42.442.584 5.452.501 -46.299.934 -66.955.370 -41.639.994 -54.125.412 -80.977.263 -46.771.071 -28.629.933 -47.384.538 -25.514.361 -38.516.096 -21.389.327 -57.872.039 -82.200.315 -49.276.204 -7.124.721 20.101.812 435.290 -121.050 -4.053.967 9.871.193 -2.227.769 -1.537.074 -176.484 2.987.344 4.338.018 -2.254.580 -3.840.000 2.791.598 4.226.629 -633.028 -1.082.595 3.119.415 3.978.426 -541.185 -799.707 2.524.338 2.832.402 -1.112.737 -896.901 3.800.112 3.204.246 -576.004 -612.119 1.428.213 1.651.444 -1.859.731 -1.091.086 -2.093.119 -804.689 -2.419.465 -1.262.622 -2.039.583 -1.062.959 -1.305.921 -1.532.680
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -126.169.185 -100.282.981 286.350.420 71.463.955 60.234.034 -24.884.765 100.931.235 -97.008.243 -74.474.290 -46.278.226 -120.557.120 14.971.442 23.205.155 -34.174.033 75.527.056 58.154.930 62.182.717 -15.661.283 -49.809.817 2.133.263 1.191.595 896.973 -2.162.593 185.061 515.289 602.160 2.857.002 2.365.457 2.035.504 1.128.157 2.390.735 6.310.853 4.855.115 -132.850 -7.970.821 1.511.331 1.508.833 966.214 2.214.130 412.376 278.075 34.327 -653.179 -917.651 397.196 761.493 -481.860 -855.720 120.718 213.387 -642.271 -836.911 87.619 156.537 -560.068 -596.431 199.199 162.233 -844.473 -715.067 44.379 125.556 -31.638 -266.119 326.077 173.869 325.801 101.555 104.787 -43.905 99.991 221.928 263.838 280.504
Dönem 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 -168.102 -113.409 -96.497 -19.595 -579.521 -460.250 0 0 -480.943 -978.055 -7.737 0 -500.927 -954.889 0 0 -177.985 -289.522 0 0 -515.052 -578.898 -56.228 0 -231.513 -435.878 0 0 0 -76.790 0 0 -5.882 -39.787 0 0
Ertelenmiş Vergi Geliri (Gideri) -126.169.185 -100.282.981 286.350.420 71.463.955 60.234.034 -24.884.765 100.931.235 -97.008.243 -74.474.290 -46.278.226 -120.557.120 14.971.442 23.205.155 -34.174.033 75.527.056 58.154.930 62.182.717 -15.661.283 -49.809.817 2.133.263 1.191.595 896.973 -2.162.593 185.061 515.289 602.160 2.857.002 2.365.457 2.035.504 1.128.157 2.390.735 6.310.853 4.855.115 -132.850 -7.970.821 1.511.331 1.508.833 966.214 2.382.232 525.785 374.572 53.922 -73.658 -457.401 397.196 761.493 -917 122.335 128.455 213.387 -141.344 117.978 87.619 156.537 -382.083 -306.909 199.199 162.233 -329.421 -136.169 100.607 125.556 199.875 169.759 326.077 173.869 325.801 178.345 104.787 -43.905 105.873 261.715 263.838 280.504
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 -212.939.047 -135.829.425 -796.778.944 23.726.654 -12.608.606 -51.260.609 -492.592.379 -129.105.343 -119.303.003 -81.507.888 46.700.795 -154.352.254 -200.308.106 -67.357.280 191.533.397 -41.713.937 -24.858.892 -58.103.867 -44.357.316 -44.166.671 -65.763.775 -40.743.021 -56.288.005 -80.792.202 -46.255.782 -28.027.773 -44.527.536 -23.148.904 -36.480.592 -20.261.170 -55.481.304 -75.889.462 -44.421.089 -7.257.571 12.130.991 1.946.621 1.387.783 -3.087.753 12.085.323 -1.815.393 -1.258.999 -142.157 2.334.165 3.420.367 -1.857.384 -3.078.507 2.309.738 3.370.909 -512.310 -869.208 2.477.144 3.141.515 -453.566 -643.170 1.964.270 2.235.971 -913.538 -734.668 2.955.639 2.489.179 -531.625 -486.563 1.396.574 1.385.325 -1.533.654 -917.217 -1.767.318 -703.134 -2.314.678 -1.306.527 -1.939.592 -841.031 -1.042.083 -1.252.176
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 -2.629.251 102.352.058 102.352.058 180.309.972 -50.836.683 -30.611.949 -5.578.918 -1.771.381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) -212.939.047 -135.829.425 -796.778.944 23.726.654 -12.608.606 -51.260.609 -492.592.379 -129.105.343 -119.303.003 -81.507.888 46.700.795 -154.352.254 -200.308.106 -67.357.280 188.904.146 60.638.121 77.493.166 122.206.105 -95.193.999 -74.778.620 -71.342.693 -42.514.402 -56.288.005 -80.792.202 -46.255.782 -28.027.773 -44.527.536 -23.148.904 -36.480.592 -20.261.170 -55.481.304 -75.889.462 -44.421.089 -7.257.571 12.130.991 1.946.621 1.387.783 -3.087.753 12.085.323 -1.815.393 -1.258.999 -142.157 2.334.165 3.420.367 -1.857.384 -3.078.507 2.309.738 3.370.909 -512.310 -869.208 2.477.144 3.141.515 -453.566 -643.170 1.964.270 2.235.971 -913.538 -734.668 2.955.639 2.489.179 -531.625 -486.563 1.396.574 1.385.325 -1.533.654 -917.217 -1.767.318 -703.134 -2.314.678 -1.306.527 -1.939.592 -841.031 -1.042.083 -1.252.176
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -212.939.047 -135.829.425 -796.778.944 23.726.654 -12.608.606 -51.260.609 -492.592.379 -129.105.343 -119.303.003 -81.507.888 46.700.795 -154.352.254 -200.308.106 -67.357.280 188.904.146 60.638.121 77.493.166 122.206.105 -95.193.999 -74.778.620 -71.342.693 -42.514.402 -56.288.005 -80.792.202 -46.255.782 -28.027.773 -44.527.536 -23.148.904 -36.480.592 -20.261.170 -55.481.304 -75.889.462 -44.421.089 -7.257.571 12.130.991 1.946.621 1.387.783 -3.087.753 12.085.323 -1.815.393 -1.258.999 -142.157 2.334.165 3.420.367 -1.857.384 -3.078.507 2.309.738 3.370.909 -512.310 -869.208 2.477.144 3.141.515 -453.566 -643.170 1.964.270 2.235.971 -913.538 -734.668 2.955.639 2.489.179 -531.625 -486.563 1.396.574 1.385.325 -1.533.654 -917.217 -1.767.318 -703.134 -2.314.678 -1.306.527 -1.939.592 -841.031 -1.042.083 -1.252.176
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.506.077 12.307.752 54.291.873 33.082.612 20.397.503 9.574.253 51.185.595 39.224.593 24.142.924 11.375.520 41.418.194 28.980.939 17.642.624 8.034.535 23.869.663 2.891.521 2.891.521 1.504.122 10.649.630 7.980.544 5.308.554 2.643.823 11.088.941 8.192.054 2.731.049 2.731.049 19.159.313 14.305.175 9.470.954 4.588.734 10.743.046 6.399.988 2.530.223 1.221.875 3.073.300 2.136.062 763.097 365.627 1.496.359 1.432.342 953.602 478.027 1.913.889 1.432.761 949.990 473.786 1.886.739 1.417.619 951.790 469.955 1.931.524 1.458.322 973.134 495.371 1.738.166 1.181.232 735.141 400.049 2.274.530 1.748.567 1.191.809 524.411 2.151.407 1.585.640 1.020.834 467.168 1.868.949 1.391.144 926.453 467.247 1.876.134 1.402.885 968.526 476.001
Kıdem Tazminatı 871.769 378.231 1.603.995 890.503 629.232 331.257 4.427.978 1.411.599 943.296 567.670 1.301.196 1.762.289 794.935 41.096 823.962 814.822 636.464 599.973 184.462 144.027 127.058 238.335 246.614 274.211 244.875 340.877 162.490 268.246 153.571 81.576 89.638 27.603 93.194 30.244 30.760 95.239 60.476 31.421 135.719 75.646 33.118 17.404 82.112 68.629 46.201 17.546 124.758 121.460 62.128 24.066 104.297 49.102 24.299 35.198 107.994 92.439 47.299 855 188.293 143.262 120.049 18.628 136.169 87.607 82.908 18.249 90.582 97.234 109.715 12.204 30.834 41.679 45.474 10.755
Finansman Giderleri 9.877.443 4.267.346 2.040.813 875.641 -3.673.679 1.088.936 46.877.149 29.284.683 28.921.057 -1.472.394 -45.534.667 -25.016.814 -76.499.957 -4.994.090 124.393.314 -112.820.666 -80.670.085 -41.482.308 -174.875.807 -53.375.790 -63.063.116 -39.898.066 -80.597.322 -77.319.232 -39.878.176 -23.997.647 -51.381.895 -31.462.517 -29.676.185 -17.026.078 -117.354.449 -102.156.491 -45.508.157 -6.387.579 -37.994.300 -24.737.992 -17.558.578 -5.822.459 -29.038.096 -11.860.878 -8.712.005 -2.619.557 -5.114.785 -2.795.889 -2.402.900 -1.968.797 -2.021.830 -1.310.161 -793.455 -481.439 -889.182 -1.101.368 -422.088 -213.545 -447.892 -416.643 -373.353 -429.168 -1.945.216 -1.347.567 -744.844 -188.261 -1.330.874 -1.024.118 -661.166 -216.619 -1.869.135 -1.903.679 -1.563.754 -742.541 -4.624.840 -3.851.640 -2.709.176 -1.340.453
Yurtiçi Satışlar 12.109.301 0 128.839.789 104.201.563 11.435.305 0 101.067.810 101.397.254 21.597.221 301.520 102.061.228 94.743.128 9.754.655 563.356 63.626.656 33.806.748 2.969.703 0 16.915.142 33.104.011 1.095.487 0 16.335.164 14.417.920 409.314 8.475 44.348.374 41.228.576 11.706.310 22.683 31.052.321 30.057.446 4.306.415 0 16.987.900 18.032.260 5.854.683 0 0 1.222.921 8.666 0 0 17.990.698 5.459.801 0 14.777.939 14.594.364 4.495.382 0 17.000.017 16.092.890 5.506.257 0 10.438.182 9.623.655 2.275.423 0 12.404.238 12.229.902 3.664.516 1.500 11.251.677 10.954.382 2.546.032 91.496 7.019.238 7.165.950 1.403.502 0 15.536.258 14.810.071 5.804.649 0
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu 180.884 -2.080.399 2.176.125 -505.526.800 -472.518.012 -423.872.073 -489.671.820 -380.125.593 -359.907.127 -349.035.877 -448.134.256 -298.859.860 -268.683.324 -205.639.721 -188.795.900 -162.419.758 -104.840.367 -48.270.370 -445.025.719 -297.907.547 -294.129.800 -273.381.991 -237.822.099 -259.828.735 -227.538.338 -212.742.833 -190.598.251 -158.553.013 -173.936.068 -168.859.674 -165.549.261 -131.176.988 -91.684.434 -65.564.878 -59.348.868 -89.158.549 -85.332.106 -89.181.481 -81.899.697 -53.303.231 -42.845.939 -35.808.476 -7.946.136 -1.734.253 -13.702.601 -19.718.877 -11.892.913 -5.408.107 -9.110.016 -9.942.117 -3.445.813 1.469.382 -4.232.429 -5.582.273 -2.527.290 2.528.723 1.655.185 3.068.921 4.772.961 6.778.853 845.299 -109.076 661.981 931.148 -676.938 -863.148 -726.233 110.032 -866.851 -41.506 1.845.740 -445.452 3.471.626 255.578
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 180.884 -2.080.399 2.176.125 -505.526.800 -472.518.012 -423.872.073 -489.671.820 -380.125.593 -359.907.127 -349.034.682 -448.134.256 -298.859.860 -268.683.324 -205.639.721 -188.795.900 -162.419.758 -104.840.367 -48.270.370 -445.025.719 -297.907.547 -294.129.800 -273.381.991 -237.822.099 -259.828.735 -227.538.338 -212.742.833 -190.598.251 -158.553.013 -173.936.068 -168.859.674 -165.549.261 -130.034.262 -88.531.845 -65.564.878 -59.348.868 -89.158.549 -85.332.106 -88.560.659 -81.899.697 -53.303.231 -42.845.939 -35.808.476 -7.946.136 -1.734.253 -13.702.601 -19.718.877 -11.892.913 0 0 0 -3.445.813 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) 180.884 -2.080.399 2.176.125 -505.526.800 -472.518.012 -423.872.073 -489.671.820 -380.125.593 -359.907.127 -349.035.877 -448.134.256 -298.859.860 -268.683.324 -205.639.721 -188.795.900 -162.419.758 -104.840.367 -48.270.370 -445.025.719 -297.907.547 -294.129.800 -273.381.991 -237.822.099 -259.828.735 -227.538.338 -212.742.833 -190.598.251 -158.553.013 -173.936.068 -168.859.674 -165.549.261 -131.176.988 -91.684.434 -65.564.878 -59.348.868 -89.158.549 -85.332.106 -89.181.481 -81.899.697 -53.303.231 -42.845.939 -35.808.476 -7.946.136 -1.734.253 -13.702.601 -19.718.877 -11.892.913 0 0 0 -3.445.813 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 -12.381.909 -369.322 -99.302.768 -1.313.662 -16.687.501 -2.582.135 -3.975.559 -23.784.810 -19.071.327 -1.837.031 198.730.765 175.173.623 163.424.565 91.024.640 -159.320.291 -4.079.464 -4.079.464 -39.300.227 17.623.065 8.251.675 -1.722.998 -62.792 -4.912.877 -5.151.023 -4.465.966 -4.465.966 7.758.361 510.269 -6.651.729 -7.982.476 23.212.828 38.192.093 40.721.963 3.383.123 2.211.525 4.433.460 -236.517 -303.861 -5.062.441 -5.602.558 -3.420.397 1.187.434 -496.824 0 3.561.377 -2.789.807 0 0 0 0 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 -212.939.047 -135.829.425 -796.778.944 23.726.654 -12.608.606 -51.260.609 -492.592.379 -129.105.341 -119.303.004 -81.507.888 46.700.795 -154.352.254 -200.308.106 -62.134.846 188.904.146 77.493.166 77.493.166 122.206.105 -95.193.999 -74.778.620 -71.342.693 -42.514.402 -56.288.005 -80.792.202 -28.027.773 -28.027.773 -44.527.536 -23.148.904 -36.480.592 -20.261.170 -55.481.304 -75.889.462 -44.421.089 -7.257.571 12.130.991 1.946.621 1.387.783 -3.087.753 12.085.323 -1.815.393 -1.259.000 -142.157 2.334.165 0 -1.857.386 -3.078.509 0 0 0 0 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 145.486.120 105.526.204 671.344.838 -33.543.555 -33.228.439 30.843.844 405.333.165 73.795.463 48.244.897 61.634.892 19.193.920 206.228.603 232.127.646 54.910.157 -206.296.782 -26.758.671 -26.758.671 -112.515.524 83.959.517 74.858.240 58.155.771 36.937.192 45.450.812 76.057.306 23.129.329 23.129.329 47.560.994 32.577.495 35.520.156 19.648.630 44.915.188 75.674.363 13.308.875 9.184.017 -9.023.541 2.651.533 -6.299.817 749.575 -13.261.150 -1.387.791 -1.476.284 -290.973 1.251.965 0 -329.344 993.814 0 0 0 0 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 26.506.077 12.307.752 54.291.873 33.082.612 20.397.503 9.574.253 51.185.595 39.224.593 24.142.924 11.375.520 41.418.194 28.980.939 17.642.624 8.034.535 23.869.663 2.891.521 2.891.521 1.504.122 10.649.630 7.980.544 5.308.554 2.643.823 11.088.941 8.192.054 2.731.049 2.731.049 19.159.313 14.305.175 9.470.954 4.588.734 10.743.046 6.399.988 2.530.223 1.221.875 3.073.300 2.136.062 763.097 365.627 1.496.359 1.432.342 953.602 478.027 1.913.889 0 949.990 473.786 0 0 0 0 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 3.100.013 -2.895.341 30.754.524 6.764.319 3.860.724 703.011 7.202.833 4.100.113 4.338.303 1.408.851 3.173.051 2.928.365 1.437.452 255.517 -5.856.789 612.738 612.738 692.876 2.737.092 591.629 495.083 404.237 596.403 1.064.110 599.073 599.073 587.331 81.259 -8.650 -320.368 -180.394 429.815 369.600 189.100 32.590 428.996 667.991 43.388 907.582 281.751 73.370 300.565 -191.457 0 -645.225 844.186 0 0 0 0 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 124.074.587 96.113.793 729.356.868 26.530.115 7.037.445 61.111.593 517.447.343 166.152.395 121.511.365 97.722.282 76.178.466 270.777.901 221.526.233 46.620.105 -224.309.656 -30.262.930 -30.262.930 -114.712.522 70.572.795 66.286.067 52.352.134 33.889.132 33.765.468 66.801.142 19.799.207 19.799.207 27.814.350 18.191.061 26.057.852 15.380.264 34.352.536 68.844.560 10.409.052 7.773.042 -12.129.431 86.475 -7.730.905 340.560 -15.665.091 -3.101.884 -2.503.256 -1.069.565 -470.467 0 -634.109 -324.158 0 0 0 0 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 (+) -67.452.927 -30.303.221 -125.434.106 -9.816.901 -45.837.045 -20.416.765 -87.259.214 -55.309.878 -71.058.107 -19.872.996 65.894.715 51.876.349 31.819.540 -7.224.689 -17.392.636 50.734.495 50.734.495 9.690.581 -11.234.482 79.620 -13.186.922 -5.577.210 -10.837.193 -4.734.896 -4.898.444 -4.898.444 3.033.458 9.428.591 -960.436 -612.540 -10.566.116 -215.099 -31.112.214 1.926.446 3.107.450 4.598.154 -4.912.034 -2.338.178 -1.175.827 -3.203.184 -2.735.284 -433.130 3.586.130 0 -2.186.730 -2.084.695 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
İşletme Sermayesindeki Değişiklikler 55.064.617 30.384.386 26.432.585 8.622.707 29.166.288 17.988.234 87.106.318 31.646.630 52.055.831 18.349.025 134.174.998 124.061.272 132.056.345 98.249.329 -138.885.334 -52.741.581 -52.741.581 -47.086.316 28.909.398 8.175.102 11.467.603 5.515.909 6.000.048 -348.897 597.003 597.003 4.528.454 -9.149.435 -5.938.826 -7.622.273 34.028.682 38.655.286 71.977.078 1.456.677 -715.497 -41.261 4.811.093 2.117.644 -2.849.808 -1.652.858 -8.519 2.234.287 -3.554.693 0 6.225.990 -705.112 0 0 0 0 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 (+) -12.388.310 81.165 -99.001.522 -1.194.194 -16.670.757 -2.428.531 -152.896 -23.663.248 -19.002.276 -1.523.971 200.069.713 175.937.621 163.875.885 91.024.640 -156.277.970 -2.007.086 -2.007.086 -37.395.735 17.674.916 8.254.722 -1.719.319 -61.301 -4.837.145 -5.083.793 -4.301.441 -4.301.441 7.561.912 279.156 -6.899.262 -8.234.813 23.462.566 38.440.187 40.864.864 3.383.123 2.391.953 4.556.893 -100.941 -220.534 -4.025.635 -4.856.042 -2.743.803 1.801.157 31.437 0 4.039.260 -2.789.807 0 0 0 0 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 6.401 -450.487 -301.246 -119.468 -16.744 -153.604 -3.822.662 -121.562 -69.051 -313.060 -1.338.948 -763.998 -451.320 0 -3.042.321 -2.072.378 -2.072.378 -1.904.492 -51.851 -3.047 -3.679 -1.491 -75.732 -67.230 -164.525 -164.525 196.449 231.113 247.533 252.337 -249.738 -248.094 -142.901 0 -180.428 -123.433 -135.576 -83.327 -1.036.806 -746.516 -676.594 -613.723 -528.261 0 -477.883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları 975.976 -526.572 -17.724.801 -17.818.377 -13.765.314 -4.711.389 312.325 -11.393.181 -9.889.138 -4.149.354 -104.650.017 -95.938.358 -83.631.441 -80.652.233 947.364.343 438.092.174 438.092.174 453.939.822 -640.921 -610.696 -502.265 -120.699 -75.313 -75.312 -53.772 -53.772 -2.211.280 -2.200.732 -1.381.982 -42.213 -26.788.506 -17.751.990 -16.432.353 -393.043 -33.430.191 -26.242.477 -21.869.621 -9.601.166 -40.015.737 -27.754.317 -12.621.578 -58.464 -3.297.242 0 -727.734 -310.421 0 0 0 0 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 0 0 616.429.550 0 0 0 0 0 0 0 123.845.345 116.537.257 106.994.161 0 -351.167 -387.219 -387.219 -45.000 -168.559 -123.559 -82.372 -41.186 -183.044 -141.857 -54.400 -54.400 -328.259 -135.000 -75.000 -45.000 -91.097.613 -101.228.379 -84.054.091 -5.221.831 -1.937.587 -2.413.918 -5.229.257 -6.676.329 -27.892.109 -28.401.832 -33.338.186 -42.187.004 -3.739.973 0 5.509.992 2.766.449 0 0 0 0 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 975.976 -526.572 598.704.748 -17.818.377 -13.765.314 -4.711.389 312.325 -11.393.181 -9.889.138 -4.149.354 19.195.328 20.598.899 23.362.720 -80.652.233 947.013.176 437.704.955 437.704.955 453.894.822 -809.480 -734.255 -584.637 -161.885 -258.357 -217.169 -108.172 -108.172 -2.539.539 -2.335.732 -1.456.982 -87.213 -117.886.119 -118.980.369 -100.486.444 -5.614.874 -35.367.778 -28.656.395 -27.098.878 -16.277.495 -67.907.846 -56.156.149 -45.959.764 -42.245.468 -7.037.215 0 4.782.258 2.456.028 0 0 0 0 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 -11.405.933 -895.894 499.401.980 -19.132.039 -30.452.815 -7.293.524 -3.663.234 -35.177.991 -28.960.465 -5.986.385 217.926.093 195.772.522 186.787.285 10.372.407 787.692.885 433.625.491 433.625.491 414.594.595 16.813.585 7.517.420 -2.307.635 -224.677 -5.171.234 -5.368.192 -4.574.138 -4.574.138 5.218.822 -1.825.463 -8.108.711 -8.069.689 -94.673.291 -80.788.276 -59.764.481 -2.231.751 -33.156.253 -24.222.935 -27.335.395 -16.581.356 -72.970.287 -61.758.707 -49.380.161 -41.058.034 -7.534.039 0 8.343.635 -333.779 0 0 0 0 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 0 0 -525.843.728 0 0 0 -1.353.315 -1.363.126 -1.368.013 -697.306 -561.076.043 -519.108.793 -535.287.225 -352.259 -304.303.493 -8.859.026 -8.859.026 -3.922.374 -12.366.350 -8.803.299 -403.410 -499.570 17.258.270 7.409.798 3.915.306 3.915.306 8.295.742 14.064.950 17.708.298 12.436.422 -27.627.258 -35.863.382 -26.678.820 3.911.591 42.151.686 30.975.336 23.407.721 12.107.841 22.610.883 23.569.469 24.150.616 23.030.656 71.488.363 0 -9.851.844 -1.061.682 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.222.785 137.222.785 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 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 2.898.248 1.352.411 8.145.755 5.883.630 3.879.649 2.334.190 32.127.865 29.198.185 27.331.132 -1.633.529 -1.065.788 -7.596.514 -7.802.033 -6.131.097 -72.911.762 -2.299.272 -2.299.272 1.994.958 -4.724.390 2.477.637 2.421.594 773.437 -11.114.808 -1.076.548 746.194 746.194 -13.168.039 -10.998.837 -8.700.428 -4.245.046 -16.044.281 -16.697.295 119.387.378 -2.996.445 -13.803.022 -10.819.567 -663.027 -88.099 -9.071.968 -6.917.059 -4.712.957 -79.269 -1.729.534 0 -472.441 -398.679 0 0 0 0 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 2.898.248 1.352.411 -517.697.973 5.883.630 3.879.649 2.334.190 30.774.549 27.835.059 25.963.119 -2.330.835 -562.141.831 -526.705.307 -543.089.258 -6.483.356 -377.215.255 -11.158.298 -11.158.298 -1.927.416 -17.090.740 -6.325.662 2.018.184 273.867 6.143.462 6.333.250 4.661.500 4.661.500 -4.872.297 3.066.113 9.007.870 8.191.376 93.551.246 84.662.108 92.708.558 915.146 28.348.664 20.155.769 22.744.694 12.019.742 13.538.915 16.652.410 19.437.659 22.951.387 69.758.829 0 -10.324.285 -1.460.361 0 0 0 0 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 -8.507.685 456.517 -18.295.992 -13.248.409 -26.573.166 -4.959.334 27.111.316 -7.342.932 -2.997.346 -8.317.220 -344.215.738 -330.932.785 -356.301.973 3.889.051 410.477.630 422.467.193 422.467.193 412.667.179 -277.155 1.191.758 -289.451 49.190 972.228 965.058 87.362 87.362 346.525 1.240.650 899.159 121.687 -1.122.045 3.873.832 32.944.077 -1.316.605 -4.807.589 -4.067.166 -4.590.701 -4.561.614 -59.431.372 -45.106.297 -29.942.502 -18.106.647 62.224.790 0 -1.980.650 -1.794.140 0 0 0 0 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 -62.287.177 0 -151.383 -151.383 -59.471 -272.347 -15.355 -11.436 -5.825 -15.679 -16.621 -3.093 -3.093 -1.915 -8.171 -83.451 -22.948 -13.977 -9.431 -7.179 0 -449 737 -2.957 57.962 1.075.697 1.959.307 -310.648 -928.631 348.014 0 217.183 0 0 0 0 0 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 -8.507.685 456.517 -18.295.992 -13.248.409 -26.573.166 -4.959.334 27.111.316 -7.342.932 -2.997.346 -8.317.220 -344.215.738 -330.932.785 -356.301.973 -58.398.126 410.477.630 422.315.810 422.315.810 412.607.708 -549.502 1.176.403 -300.887 43.365 956.549 948.437 84.269 84.269 344.610 1.232.479 815.708 98.739 -1.136.022 3.864.401 32.936.898 -1.316.605 -4.808.038 -4.066.429 -4.593.658 -4.503.652 -58.355.675 -43.146.990 -30.253.150 -19.035.278 62.572.804 0 -1.763.467 -1.794.140 0 0 0 0 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 18.614.557 17.394.536 49.331.946 40.319.534 37.341.958 35.226.081 22.691.858 22.691.764 21.107.935 19.911.857 596.983.560 561.758.888 515.758.832 475.770.828 3.006.021 1.110.578 1.110.578 1.110.578 1.660.080 1.660.080 1.660.080 1.660.080 703.531 703.531 703.531 703.531 358.921 358.921 358.921 358.921 1.494.943 1.494.943 1.494.943 1.494.943 6.302.981 6.302.981 6.302.981 6.302.981 64.658.656 64.659.537 64.659.537 64.659.537 2.085.852 0 2.085.852 2.085.852 0 0 0 0 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 6.925.332 16.052.277 18.614.631 18.388.001 5.075.421 26.830.716 42.828.184 9.359.384 13.924.877 8.987.808 18.091.312 43.934.769 48.585.564 417.372.702 413.483.651 423.426.388 423.426.388 413.718.286 1.110.578 2.836.483 1.359.193 1.703.445 1.660.080 1.651.968 787.800 787.800 703.531 1.591.400 1.174.629 457.660 358.921 5.359.344 34.431.841 178.338 1.494.943 2.236.552 1.709.323 1.799.329 6.302.981 21.512.547 34.406.387 45.624.259 64.658.656 0 322.385 291.712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0