AiFin

TMPOL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2013/6 2012/12 2012/6 2011/12 2010/12
Dönen Varlıklar 1,022,564,289.0 905,727,423.0 853,485,272.0 1,028,028,923.0 742,197,293.0 882,967,719.0 864,691,896.0 1,170,651,297.0 641,221,242.0 525,218,344.0 433,981,063.0 672,493,683.0 318,756,197.0 280,106,772.0 237,031,915.0 182,926,619.0 124,602,533.0 116,874,437.0 110,867,676.0 100,157,760.0 87,413,718.0 69,948,448.0 61,637,272.0 61,532,331.0 64,370,595.0 62,032,263.0 66,843,905.0 66,317,077.0 80,537,801.0 79,538,055.0 74,351,006.0 67,751,624.0 62,471,425.0 58,090,768.0 58,584,668.0 56,383,006.0 50,967,636.0 48,915,376.0 49,063,744.0 45,305,745.0 41,085,804.0 38,299,085.0 37,548,024.0 31,318,950.0 0.0 29,426,648.0 0.0 30,703,042.0 25,406,657.0 18,912,115.0 0.0 11,718,536.0 9,077,305.0
Nakit Ve Nakit Benzerleri 111,366,316.0 128,410,635.0 143,114,401.0 114,065,129.0 88,368,108.0 81,406,124.0 121,465,163.0 142,916,104.0 85,271,656.0 59,021,433.0 92,253,850.0 150,235,213.0 37,569,762.0 34,558,962.0 36,652,516.0 44,192,721.0 21,020,653.0 6,732,535.0 12,463,735.0 10,109,125.0 8,056,692.0 9,434,371.0 1,102,687.0 3,949,454.0 1,792,300.0 2,372,862.0 3,912,805.0 1,764,877.0 1,621,186.0 1,089,845.0 720,619.0 469,988.0 956,596.0 786,587.0 2,091,382.0 757,444.0 573,182.0 1,164,762.0 631,653.0 806,385.0 567,522.0 958,471.0 787,773.0 669,317.0 0.0 1,429,602.0 0.0 5,962,141.0 189,821.0 441,671.0 0.0 556,517.0 416,086.0
Finansal Yatırımlar 0.0 0.0 32,287,226.0 102,960,840.0 82,945,968.0 180,388,935.0 213,680,486.0 282,527,587.0 183,387,475.0 146,314,641.0 66,992,411.0 112,370,652.0 74,586,473.0 43,732,284.0 39,824,515.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 376,220,908.0 351,954,943.0 318,416,422.0 385,408,748.0 265,160,604.0 233,483,933.0 179,178,371.0 263,379,625.0 160,833,071.0 146,243,825.0 119,129,228.0 129,197,962.0 87,592,494.0 88,685,332.0 88,726,767.0 94,290,591.0 64,902,234.0 63,538,077.0 56,447,367.0 59,032,013.0 47,263,531.0 35,540,985.0 37,197,417.0 39,439,724.0 44,500,794.0 40,602,709.0 45,286,781.0 52,124,080.0 56,013,119.0 53,948,312.0 52,411,287.0 48,686,579.0 45,514,801.0 43,172,445.0 42,874,588.0 42,786,346.0 38,643,305.0 36,317,425.0 33,918,298.0 33,221,858.0 32,365,812.0 29,906,855.0 28,954,994.0 25,773,888.0 0.0 22,799,821.0 0.0 20,323,646.0 20,740,081.0 15,241,379.0 0.0 6,096,356.0 5,681,314.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 28,087,101.0 5,055,316.0 5,064,824.0 17,263,885.0 5,918,368.0 4,337,800.0 5,956,333.0 4,634,151.0 1,506,099.0 1,463,399.0 1,725,072.0 6,338,073.0 1,645,424.0 1,312,628.0 1,089,482.0 1,186,428.0 330,697.0 404,472.0 597,459.0 716,674.0 659,575.0 328,310.0 115,409.0 144,644.0 71,712.0 75,410.0 85,591.0 218,870.0 103,500.0 975,979.0 1,071,716.0 15,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 379,960.0 0.0 68,473.0 0.0 43,591.0 49,083.0 34,833.0 0.0 19,560.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 463,571,133.0 378,267,007.0 307,559,450.0 344,220,010.0 235,963,195.0 196,101,455.0 159,551,330.0 227,634,061.0 176,650,675.0 142,183,124.0 86,893,934.0 137,225,955.0 79,311,602.0 70,379,133.0 57,153,889.0 40,904,377.0 33,799,279.0 41,296,186.0 35,878,419.0 27,533,077.0 27,759,689.0 21,823,160.0 20,086,974.0 15,825,486.0 15,972,576.0 17,368,878.0 15,756,925.0 12,087,742.0 18,910,615.0 18,624,191.0 17,803,051.0 15,426,196.0 13,779,169.0 12,488,848.0 11,825,504.0 11,403,150.0 11,172,149.0 11,362,065.0 13,774,368.0 10,349,067.0 7,396,621.0 7,085,548.0 7,004,731.0 4,041,988.0 0.0 4,399,302.0 0.0 4,101,208.0 3,881,611.0 2,812,641.0 0.0 4,913,141.0 2,932,373.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 43,318,831.0 42,039,522.0 47,042,949.0 64,110,311.0 63,841,050.0 187,249,472.0 184,860,213.0 249,559,769.0 33,572,266.0 29,991,922.0 66,986,568.0 137,125,828.0 38,050,442.0 41,438,433.0 13,584,746.0 2,352,502.0 4,549,670.0 4,903,167.0 5,480,696.0 2,766,871.0 3,674,231.0 2,821,622.0 3,134,785.0 2,173,023.0 2,033,213.0 1,612,404.0 1,801,803.0 121,508.0 3,488,294.0 4,494,374.0 2,344,333.0 3,153,861.0 2,220,859.0 1,642,888.0 1,793,194.0 1,436,066.0 579,000.0 71,124.0 739,425.0 928,435.0 755,849.0 348,211.0 800,526.0 453,797.0 0.0 729,450.0 0.0 272,456.0 546,061.0 381,591.0 0.0 132,962.0 47,532.0
(Ara Toplam) 1,022,564,289.0 905,727,423.0 853,485,272.0 1,028,028,923.0 742,197,293.0 882,967,719.0 864,691,896.0 1,170,651,297.0 641,221,242.0 525,218,344.0 433,981,063.0 672,493,683.0 318,756,197.0 280,106,772.0 237,031,915.0 182,926,619.0 124,602,533.0 116,874,437.0 110,867,676.0 100,157,760.0 87,413,718.0 69,948,448.0 61,637,272.0 61,532,331.0 64,370,595.0 62,032,263.0 66,843,905.0 66,317,077.0 80,136,714.0 79,132,701.0 74,351,006.0 67,751,624.0 62,471,425.0 58,090,768.0 58,584,668.0 56,383,006.0 50,967,636.0 48,915,376.0 49,063,744.0 45,305,745.0 41,085,804.0 38,299,085.0 37,548,024.0 31,318,950.0 0.0 29,426,648.0 0.0 30,703,042.0 25,406,657.0 18,912,115.0 0.0 11,718,536.0 9,077,305.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 401,087.0 405,354.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,224,700,879.0 1,181,910,653.0 1,094,370,050.0 1,264,772,904.0 928,830,289.0 730,030,498.0 613,834,343.0 718,720,472.0 377,630,257.0 355,535,850.0 252,120,343.0 431,207,371.0 56,448,057.0 51,240,476.0 49,789,331.0 49,003,846.0 50,143,726.0 50,099,112.0 50,445,872.0 51,707,889.0 50,554,796.0 41,381,551.0 41,122,471.0 41,286,158.0 41,183,601.0 37,966,574.0 36,030,363.0 37,446,137.0 21,695,786.0 18,348,789.0 20,344,742.0 19,857,680.0 16,522,730.0 16,458,458.0 16,264,079.0 16,421,351.0 15,940,903.0 15,401,311.0 14,822,474.0 9,696,373.0 9,437,843.0 9,695,144.0 9,344,629.0 9,674,395.0 0.0 2,275,676.0 0.0 2,282,980.0 1,673,849.0 1,628,519.0 0.0 1,833,016.0 1,623,518.0
Ticari Alacaklar 376,220,908.0 351,954,943.0 318,416,422.0 385,408,748.0 265,160,604.0 233,483,933.0 179,178,371.0 263,379,625.0 160,833,071.0 146,243,825.0 119,129,228.0 129,197,962.0 87,592,494.0 88,685,332.0 88,726,767.0 94,290,591.0 64,902,234.0 63,538,077.0 56,447,367.0 59,032,013.0 47,263,531.0 35,540,985.0 37,197,417.0 39,439,724.0 44,500,794.0 40,602,709.0 45,286,781.0 52,124,080.0 56,013,119.0 53,948,312.0 52,411,287.0 48,686,579.0 45,514,801.0 43,172,445.0 42,874,588.0 42,786,346.0 38,643,305.0 36,317,425.0 33,918,298.0 33,221,858.0 32,365,812.0 29,906,855.0 28,954,994.0 25,773,888.0 0.0 22,799,821.0 0.0 20,323,646.0 20,740,081.0 15,241,379.0 0.0 6,096,356.0 5,681,314.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 28,087,101.0 5,055,316.0 5,064,824.0 17,263,885.0 5,918,368.0 4,337,800.0 5,956,333.0 4,634,151.0 1,506,099.0 1,463,399.0 1,725,072.0 6,338,073.0 1,645,424.0 1,312,628.0 1,089,482.0 1,186,428.0 330,697.0 404,472.0 597,459.0 716,674.0 659,575.0 328,310.0 115,409.0 144,644.0 71,712.0 75,410.0 85,591.0 218,870.0 103,500.0 975,979.0 1,071,716.0 15,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 379,960.0 0.0 68,473.0 0.0 43,591.0 49,083.0 34,833.0 0.0 19,560.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 32,287,226.0 102,960,840.0 82,945,968.0 180,388,935.0 213,680,486.0 282,527,587.0 183,387,475.0 146,314,641.0 66,992,411.0 112,370,652.0 74,586,473.0 43,732,284.0 39,824,515.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,000,750,082.0 971,899,852.0 906,816,227.0 1,049,056,675.0 791,161,438.0 593,115,593.0 534,693,041.0 580,494,402.0 244,969,396.0 237,691,013.0 241,847,990.0 406,303,619.0 50,679,559.0 45,936,442.0 44,180,869.0 44,075,663.0 44,607,369.0 44,570,862.0 44,957,363.0 46,192,803.0 45,498,559.0 36,146,130.0 35,956,222.0 36,228,539.0 36,262,474.0 33,006,299.0 31,613,754.0 32,836,132.0 17,930,916.0 14,917,571.0 17,203,128.0 12,688,002.0 13,496,747.0 13,437,397.0 13,222,958.0 13,389,410.0 12,981,024.0 12,471,854.0 11,902,613.0 6,923,112.0 6,598,639.0 6,817,197.0 6,271,585.0 6,817,431.0 0.0 2,256,389.0 0.0 2,275,322.0 1,673,849.0 1,628,519.0 0.0 1,511,130.0 1,068,688.0
Şerefiye 32,817,641.0 30,526,794.0 28,797,036.0 32,817,641.0 24,620,492.0 22,604,293.0 20,851,729.0 26,164,194.0 3,400,000.0 3,400,000.0 3,400,000.0 18,121,912.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 3,400,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 2,750,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 472,965.0 463,843.0 711,943.0 839,760.0 632,740.0 604,255.0 595,644.0 753,423.0 86,566.0 22,432.0 26,983.0 472,549.0 0.0 0.0 0.0 2,775.0 175,366.0 178,375.0 181,381.0 184,432.0 188,071.0 170,155.0 173,069.0 162,537.0 164,936.0 167,394.0 169,852.0 172,308.0 35,198.0 26,476.0 39,632.0 39,797.0 35,793.0 35,407.0 36,577.0 37,746.0 36,700.0 37,720.0 95,398.0 23,261.0 89,204.0 100,780.0 323,044.0 106,964.0 0.0 19,287.0 0.0 7,658.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 101,655,247.0 96,947,720.0 79,368,414.0 92,719,173.0 43,972,692.0 49,967,977.0 7,311,808.0 38,344,705.0 8,041,630.0 7,191,062.0 6,827,226.0 6,279,395.0 2,349,823.0 1,885,359.0 2,190,318.0 1,482,264.0 1,942,847.0 1,931,731.0 1,552,397.0 1,615,763.0 1,134,375.0 1,370,519.0 1,311,620.0 1,236,799.0 1,109,272.0 1,142,081.0 1,251,079.0 1,431,332.0 955,739.0 601,999.0 351,982.0 317,613.0 240,190.0 235,654.0 254,544.0 244,195.0 173,179.0 141,737.0 74,463.0 0.0 0.0 27,167.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 89,004,944.0 82,072,444.0 78,676,430.0 89,339,655.0 68,442,927.0 63,738,380.0 50,382,121.0 72,963,748.0 121,132,665.0 107,231,343.0 18,144.0 29,896.0 18,675.0 18,675.0 18,144.0 43,144.0 18,144.0 18,144.0 354,731.0 314,891.0 333,791.0 294,747.0 281,560.0 258,283.0 246,919.0 250,800.0 245,678.0 256,365.0 23,933.0 52,743.0 0.0 4,062,268.0 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 0.0 0.0 0.0 0.0 321,886.0 554,830.0
TOPLAM VARLIKLAR 2,247,265,168.0 2,087,638,076.0 1,947,855,322.0 2,292,801,827.0 1,671,027,582.0 1,612,998,217.0 1,478,526,239.0 1,889,371,769.0 1,018,851,499.0 880,754,194.0 686,101,406.0 1,103,701,054.0 375,204,254.0 331,347,248.0 286,821,246.0 231,930,465.0 174,746,259.0 166,973,549.0 161,313,548.0 151,865,649.0 137,968,514.0 111,329,999.0 102,759,743.0 102,818,489.0 105,554,196.0 99,998,837.0 102,874,268.0 103,763,214.0 102,233,587.0 97,886,844.0 94,695,748.0 87,609,304.0 78,994,155.0 74,549,226.0 74,848,747.0 72,804,357.0 66,908,539.0 64,316,687.0 63,886,218.0 55,002,118.0 50,523,647.0 47,994,229.0 46,892,653.0 40,993,345.0 0.0 31,702,324.0 0.0 32,986,022.0 27,080,506.0 20,540,634.0 0.0 13,551,552.0 10,700,822.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 967,051,580.0 809,520,498.0 728,307,682.0 881,157,505.0 611,294,236.0 667,834,216.0 547,539,407.0 776,896,827.0 455,034,492.0 339,215,559.0 292,800,327.0 412,309,783.0 261,908,475.0 226,866,329.0 191,582,948.0 137,059,732.0 98,176,350.0 93,441,171.0 90,056,195.0 84,845,714.0 75,886,405.0 58,533,455.0 51,723,869.0 48,587,241.0 51,054,424.0 46,265,596.0 46,143,982.0 62,023,849.0 68,385,109.0 63,037,499.0 62,382,377.0 54,074,826.0 47,175,164.0 44,569,867.0 52,903,158.0 50,694,124.0 43,053,028.0 39,658,421.0 38,276,509.0 32,402,310.0 29,130,847.0 25,558,586.0 25,596,214.0 19,706,126.0 0.0 15,466,933.0 0.0 17,226,480.0 19,464,705.0 12,324,568.0 0.0 7,325,267.0 4,321,734.0
Finansal Borçlar 416,938,684.0 522,338,977.0 404,752,343.0 538,749,822.0 347,642,779.0 431,615,949.0 353,414,003.0 580,917,207.0 311,478,566.0 232,647,199.0 193,008,675.0 256,944,381.0 155,286,754.0 124,203,866.0 113,230,666.0 73,482,303.0 58,127,908.0 48,479,999.0 48,037,985.0 45,002,280.0 46,535,024.0 39,005,618.0 31,229,115.0 28,438,931.0 29,816,349.0 28,240,818.0 29,653,831.0 43,864,916.0 45,563,424.0 37,710,119.0 36,028,583.0 27,270,025.0 18,987,054.0 16,119,313.0 25,644,867.0 22,958,672.0 18,659,825.0 15,914,966.0 15,513,942.0 16,171,217.0 21,474,521.0 18,777,104.0 18,964,764.0 12,099,843.0 0.0 10,478,746.0 0.0 5,576,259.0 8,424,322.0 5,832,305.0 0.0 2,116,160.0 1,473,549.0
Diğer Finansal Yükümlülükler 47,886,932.0 0.0 40,959,036.0 0.0 8,731,981.0 18,185,742.0 23,645,067.0 0.0 0.0 455,348.0 421,494.0 323,344.0 0.0 228,775.0 254,570.0 287,936.0 0.0 0.0 0.0 25,495.0 0.0 25,032.0 24,722.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 841,909.0 0.0 0.0 0.0 190,257.0 158,811.0
Ticari Borçlar 431,637,866.0 226,351,457.0 214,400,961.0 250,744,489.0 208,588,122.0 177,625,690.0 114,849,074.0 129,010,372.0 87,278,239.0 54,484,956.0 59,936,074.0 111,381,131.0 79,448,499.0 74,993,143.0 65,511,436.0 49,248,211.0 34,564,894.0 34,439,248.0 35,772,982.0 31,667,812.0 25,950,606.0 16,084,446.0 17,840,975.0 17,410,251.0 18,760,521.0 15,373,365.0 13,376,425.0 16,773,891.0 21,992,180.0 24,273,543.0 23,810,668.0 24,442,723.0 24,435,431.0 25,701,843.0 23,468,127.0 24,612,632.0 22,347,284.0 22,412,780.0 21,251,157.0 14,959,643.0 6,679,570.0 5,460,479.0 5,776,723.0 6,665,884.0 0.0 3,912,579.0 0.0 8,293,219.0 10,240,317.0 5,376,264.0 0.0 4,170,904.0 1,710,022.0
Diğer Borçlar 0.0 223,200.0 582,605.0 2,179,659.0 1,828,514.0 1,986,670.0 2,172,580.0 5,030,961.0 19,556,040.0 18,941,909.0 16,803,463.0 6,976,664.0 11,962,971.0 9,948,079.0 5,184,614.0 1,156,985.0 667,855.0 569,532.0 416,501.0 623,781.0 639,057.0 650,657.0 514,612.0 552,931.0 634,235.0 590,852.0 891,955.0 51,914.0 54,172.0 29,292.0 0.0 62,298.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 242,891.0 0.0 0.0 0.0 792,764.0 852,773.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 55,814,538.0 48,931,991.0 57,196,242.0 72,528,199.0 33,552,974.0 26,339,824.0 43,209,144.0 51,714,964.0 28,645,017.0 22,713,433.0 18,117,459.0 31,722,142.0 10,903,141.0 13,203,251.0 3,713,419.0 7,330,382.0 2,545,674.0 7,008,767.0 3,851,081.0 4,959,049.0 1,835,671.0 1,940,810.0 1,379,432.0 1,284,994.0 1,088,961.0 1,332,211.0 1,394,242.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 329,076.0 0.0 161,552.0 0.0 0.0 0.0 0.0 2,863,717.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,670,004.0 0.0 1,363,405.0 0.0 0.0 0.0 51,316.0 0.0 0.0 0.0 59,787.0 0.0 0.0 139,968.0 417,730.0 1,272.0 13,847.0 3,797.0 33,820.0 49,174.0 236,910.0 220,626.0 355,238.0 14,833.0 223,669.0 147,588.0 146,421.0 0.0 126,686.0 0.0 63,617.0 34,397.0 0.0 0.0 0.0 111,682.0
Borç Karşılıkları 4,517,759.0 3,585,568.0 3,578,613.0 7,111,779.0 3,099,336.0 4,222,089.0 2,092,122.0 3,872,044.0 2,042,426.0 880,688.0 1,171,641.0 1,447,625.0 779,049.0 620,331.0 428,857.0 380,591.0 389,622.0 361,070.0 321,043.0 248,109.0 214,924.0 195,053.0 141,422.0 140,092.0 157,947.0 134,258.0 104,459.0 86,214.0 99,289.0 77,971.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,899.0 0.0 19,356.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 10,255,801.0 8,089,305.0 6,508,806.0 9,843,557.0 7,688,978.0 7,858,252.0 8,157,417.0 6,351,279.0 6,034,204.0 6,228,309.0 3,341,521.0 3,514,496.0 3,528,061.0 3,668,884.0 3,259,386.0 5,173,324.0 1,880,397.0 912,551.0 1,656,603.0 955,783.0 711,123.0 631,839.0 593,591.0 708,726.0 596,411.0 594,092.0 723,070.0 1,187,127.0 676,044.0 946,574.0 2,403,158.0 1,882,050.0 3,751,407.0 2,734,864.0 3,786,367.0 3,089,000.0 1,996,745.0 1,093,765.0 1,290,784.0 916,212.0 961,923.0 1,097,334.0 707,139.0 793,978.0 0.0 931,023.0 0.0 2,189,229.0 765,669.0 1,115,999.0 0.0 55,182.0 14,897.0
(Ara Toplam) 967,051,580.0 809,520,498.0 728,307,682.0 881,157,505.0 611,294,236.0 667,834,216.0 547,539,407.0 776,896,827.0 455,034,492.0 339,215,559.0 292,800,327.0 412,309,783.0 261,908,475.0 226,866,329.0 191,582,948.0 137,059,732.0 98,176,350.0 93,441,171.0 90,056,195.0 84,845,714.0 75,886,405.0 58,533,455.0 51,723,869.0 48,587,241.0 51,054,424.0 46,265,596.0 46,143,982.0 62,023,849.0 68,385,109.0 63,037,499.0 62,382,377.0 54,074,826.0 47,175,164.0 44,569,867.0 52,903,158.0 50,694,124.0 43,053,028.0 39,658,421.0 38,276,509.0 32,402,310.0 29,130,847.0 25,558,586.0 25,596,214.0 19,706,126.0 0.0 15,466,933.0 0.0 17,226,479.0 19,464,705.0 12,324,568.0 0.0 7,325,267.0 4,321,734.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 437,769,280.0 471,567,715.0 460,292,504.0 555,980,848.0 427,357,033.0 370,963,402.0 407,843,237.0 440,211,730.0 274,784,471.0 252,273,452.0 138,465,871.0 247,907,169.0 29,220,750.0 28,601,970.0 22,497,016.0 28,902,862.0 21,925,437.0 24,433,659.0 25,906,829.0 25,061,627.0 24,311,680.0 18,432,449.0 18,245,686.0 21,065,593.0 21,221,941.0 26,414,234.0 29,341,157.0 15,570,899.0 15,494,029.0 15,593,463.0 11,512,174.0 13,110,098.0 12,608,317.0 10,786,465.0 3,343,270.0 3,551,041.0 4,128,961.0 4,835,768.0 6,120,058.0 4,112,074.0 4,641,193.0 5,070,772.0 4,405,251.0 4,980,678.0 0.0 2,558,036.0 0.0 3,000,216.0 3,168,660.0 4,122,479.0 0.0 3,237,228.0 4,334,504.0
Finansal Borçlar 339,388,453.0 361,933,919.0 369,258,930.0 394,784,580.0 329,570,424.0 266,320,784.0 331,948,464.0 317,913,820.0 222,081,082.0 214,016,073.0 100,329,753.0 177,917,319.0 25,626,556.0 25,551,385.0 19,052,877.0 25,970,584.0 19,260,337.0 21,955,315.0 23,574,308.0 23,022,716.0 22,805,765.0 17,298,653.0 17,203,846.0 19,756,023.0 19,777,998.0 25,282,212.0 28,028,075.0 12,541,066.0 15,026,538.0 15,118,997.0 11,005,881.0 12,619,294.0 12,104,132.0 10,242,609.0 2,786,907.0 3,039,753.0 3,807,251.0 4,527,968.0 5,861,660.0 3,845,344.0 4,423,954.0 4,806,165.0 3,875,667.0 4,212,030.0 0.0 2,415,920.0 0.0 2,861,206.0 3,012,625.0 4,051,302.0 0.0 3,171,436.0 4,174,284.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150,200.0
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 27,086.0 0.0 51,914.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84,054.0 310,032.0 589,482.0 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 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 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 6,905,155.0 6,119,904.0 6,560,259.0 7,831,998.0 6,346,951.0 9,932,144.0 4,865,085.0 1,563,509.0 2,351,749.0 1,544,807.0 1,489,725.0 0.0 1,291,991.0 928,789.0 799,625.0 593,214.0 533,934.0 469,996.0 481,657.0 377,757.0 401,327.0 356,519.0 253,949.0 292,378.0 292,299.0 256,350.0 426,012.0 437,423.0 467,491.0 443,317.0 475,144.0 438,890.0 421,122.0 429,644.0 442,151.0 397,076.0 321,710.0 307,800.0 258,398.0 245,029.0 210,858.0 180,554.0 180,410.0 136,391.0 0.0 73,482.0 0.0 64,946.0 68,127.0 28,099.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,318.0 6,446.0
Ertelenmiş Vergi Yükümlülüğü 91,475,672.0 103,513,892.0 84,473,315.0 153,364,270.0 91,439,658.0 94,710,474.0 71,029,688.0 120,734,401.0 50,351,640.0 36,712,572.0 36,646,393.0 67,871,989.0 2,302,203.0 2,121,796.0 2,644,514.0 2,339,064.0 2,131,166.0 2,008,348.0 1,850,864.0 1,661,154.0 1,104,588.0 777,277.0 787,891.0 1,017,192.0 1,151,644.0 875,672.0 887,070.0 2,592,410.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,701.0 6,381.0 0.0 39,142.0 42,775.0 0.0 68,634.0 0.0 74,064.0 87,908.0 43,078.0 0.0 51,474.0 3,574.0
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 2,117,861.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,063.0 31,149.0 0.0 83,063.0 114,212.0 114,212.0 114,212.0 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 0.0 0.0
Özkaynaklar 842,444,308.0 806,549,863.0 759,255,136.0 855,663,474.0 632,376,313.0 574,200,599.0 523,143,595.0 672,263,212.0 289,032,536.0 289,265,183.0 254,835,208.0 443,484,102.0 84,075,029.0 75,878,949.0 72,741,282.0 65,967,871.0 54,644,472.0 49,098,719.0 45,350,524.0 41,958,308.0 37,770,429.0 34,364,095.0 32,790,188.0 33,165,655.0 33,277,831.0 27,319,007.0 27,389,129.0 26,168,466.0 18,354,449.0 19,255,882.0 20,801,197.0 20,424,380.0 19,210,674.0 19,192,894.0 18,602,319.0 18,559,192.0 19,726,550.0 19,822,498.0 19,489,651.0 18,487,734.0 16,751,607.0 17,364,871.0 16,891,188.0 16,306,541.0 0.0 13,677,355.0 0.0 12,759,326.0 4,447,141.0 4,093,587.0 0.0 2,989,057.0 2,044,584.0
Ana Ortaklığa Ait Özkaynaklar 835,019,665.0 800,719,938.0 753,870,810.0 849,155,987.0 628,791,380.0 571,907,840.0 524,396,034.0 671,696,042.0 286,855,284.0 289,125,007.0 254,762,179.0 443,366,197.0 84,060,280.0 75,864,200.0 72,726,533.0 65,967,871.0 54,644,472.0 49,098,719.0 45,350,524.0 41,958,308.0 37,770,429.0 34,364,095.0 32,790,188.0 33,165,655.0 33,277,831.0 27,319,007.0 26,657,295.0 25,277,439.0 17,176,843.0 18,070,301.0 19,629,731.0 19,228,565.0 17,926,747.0 17,877,214.0 17,363,660.0 17,305,700.0 18,384,052.0 18,465,256.0 18,073,755.0 17,099,305.0 15,350,597.0 15,958,014.0 15,541,462.0 15,030,715.0 0.0 13,677,355.0 0.0 12,759,326.0 4,447,141.0 4,093,587.0 0.0 2,989,057.0 2,044,584.0
Ödenmiş Sermaye 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 14,175,000.0 5,250,000.0 5,250,000.0 0.0 5,250,000.0 0.0 5,250,000.0 4,000,000.0 3,335,351.0 0.0 2,684,715.0 1,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,025,000.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 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 17,888,653.0 16,639,929.0 15,501,073.0 17,665,312.0 13,554,385.0 11,848,056.0 10,582,895.0 13,279,135.0 3,416,899.0 3,416,899.0 0.0 25,637,623.0 2,332,525.0 11,538,098.0 10,252,774.0 11,118,133.0 11,329,613.0 11,541,092.0 11,745,362.0 11,595,672.0 10,946,651.0 11,162,989.0 11,379,327.0 755,156.0 755,156.0 755,156.0 709,980.0 709,980.0 709,980.0 709,980.0 709,980.0 330,293.0 330,293.0 330,293.0 330,293.0 302,245.0 302,245.0 302,245.0 302,245.0 173,123.0 173,123.0 173,123.0 173,123.0 76,402.0 0.0 76,402.0 0.0 71,294.0 71,294.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 328,116,130.0 305,211,867.0 288,113,445.0 283,666,342.0 212,511,024.0 195,704,611.0 180,877,727.0 199,495,463.0 64,013,799.0 64,322,941.0 64,088,105.0 106,888,539.0 37,907,450.0 37,762,972.0 41,640,127.0 15,840,796.0 15,840,795.0 15,840,796.0 15,840,795.0 6,591,122.0 6,591,122.0 6,591,122.0 6,543,896.0 2,848,628.0 2,834,702.0 2,834,702.0 3,208,178.0 4,377,900.0 4,351,560.0 4,343,585.0 4,343,585.0 2,800,407.0 2,800,406.0 2,800,406.0 2,800,406.0 2,622,060.0 2,622,060.0 2,622,060.0 2,622,060.0 682,592.0 682,592.0 682,592.0 2,582,592.0 407,924.0 0.0 407,924.0 0.0 186,942.0 186,942.0 758,236.0 0.0 12,019.0 287,945.0
Dönem Net Kar/Zararı -14,035,723.0 10,430,252.0 7,613,425.0 44,673,129.0 28,111,585.0 20,013,254.0 14,194,332.0 27,465,093.0 46,863,856.0 37,781,157.0 3,130,578.0 32,599,684.0 21,330,931.0 12,593,192.0 6,769,571.0 24,948,307.0 13,377,583.0 7,481,745.0 3,500,157.0 9,632,627.0 6,097,667.0 2,414,039.0 591,859.0 15,401,136.0 12,126,944.0 9,518,405.0 8,584,897.0 -1,125,123.0 -2,063,443.0 -1,180,473.0 401,166.0 1,922,865.0 621,048.0 571,515.0 57,961.0 206,395.0 1,284,747.0 1,365,951.0 974,450.0 2,068,590.0 319,882.0 927,299.0 510,747.0 2,271,389.0 0.0 918,029.0 0.0 226,090.0 188,905.0 0.0 0.0 292,323.0 756,639.0
Diğer Özsermaye Kalemleri 488,875,605.0 454,262,890.0 428,467,867.0 485,371,560.0 360,439,386.0 330,166,919.0 304,566,080.0 417,281,351.0 158,385,730.0 169,429,010.0 173,368,496.0 264,065,351.0 8,314,374.0 -205,062.0 -110,939.0 -114,365.0 -78,519.0 60,086.0 89,210.0 -36,113.0 -40,011.0 20,945.0 100,106.0 -14,265.0 3,386,029.0 35,744.0 -20,760.0 7,139,682.0 3,746.0 22,209.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,025,000.0 7,025,000.0 0.0 7,025,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 917,155.0 -223,305.0 -325,906.0 5,585,988.0 9,370,758.0 2,557,971.0 -2,274,730.0 403,390.0 3,252,488.0 136,687.0 22,851.0 67,128.0 47,763.0 4,084.0 4,084.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -162,657.0 -260,239.0 -248,597.0 -226,868.0 -24,349.0 -57,677.0 30,433.0 62,187.0 -14,834.0 -134,938.0 -61,675.0 -46,932.0 11,723.0 113,628.0 126,210.0 132,057.0 73,901.0 25,826.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 2,247,265,168.0 2,087,638,076.0 1,947,855,322.0 2,292,801,827.0 1,671,027,582.0 1,612,998,217.0 1,478,526,239.0 1,889,371,769.0 1,018,851,499.0 880,754,194.0 686,101,406.0 1,103,701,054.0 375,204,254.0 331,347,248.0 286,821,246.0 231,930,465.0 174,746,259.0 166,973,549.0 161,313,548.0 151,865,649.0 137,968,514.0 111,329,999.0 102,759,743.0 102,818,489.0 105,554,196.0 99,998,837.0 102,874,268.0 103,763,214.0 102,233,587.0 97,886,844.0 94,695,748.0 87,609,304.0 78,994,155.0 74,549,226.0 74,848,747.0 72,804,357.0 66,908,539.0 64,316,687.0 63,886,218.0 55,002,118.0 50,523,647.0 47,994,229.0 46,892,653.0 40,993,345.0 0.0 31,702,324.0 0.0 32,986,022.0 27,080,506.0 20,540,634.0 0.0 13,551,552.0 10,700,822.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2013/6 2012/12 2012/6 2011/12 2010/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 873,710,026.0 471,439,608.0 206,402,538.0 1,039,507,514.0 774,916,022.0 482,923,137.0 235,071,322.0 1,095,172,802.0 676,774,525.0 350,861,949.0 173,663,650.0 650,315,978.0 241,499,530.0 165,242,205.0 80,055,692.0 245,708,307.0 161,336,076.0 100,150,238.0 40,122,451.0 116,427,503.0 71,951,282.0 34,832,233.0 15,169,007.0 77,453,102.0 60,079,033.0 37,363,404.0 17,336,496.0 89,297,727.0 69,217,794.0 44,478,468.0 24,639,101.0 77,602,247.0 54,904,762.0 36,586,806.0 17,218,676.0 55,864,002.0 38,438,633.0 26,260,147.0 11,155,224.0 47,028,189.0 34,073,696.0 22,026,055.0 9,848,712.0 34,861,801.0 25,063,989.0 16,166,034.0 7,420,304.0 23,972,866.0 11,730,245.0 22,816,367.0 10,848,993.0 19,610,704.0 10,982,022.0
Satışların Maliyeti (-) -707,052,856.0 -342,012,870.0 -138,532,888.0 -833,497,637.0 -648,974,175.0 -418,462,790.0 -207,209,338.0 -871,842,811.0 -599,308,816.0 -284,167,550.0 -154,398,252.0 -637,632,841.0 -187,477,556.0 -127,862,030.0 -62,469,777.0 -200,428,295.0 -130,858,940.0 -78,754,220.0 -30,814,530.0 -82,196,175.0 -51,149,205.0 -23,562,368.0 -9,950,651.0 -58,276,317.0 -45,298,450.0 -27,499,323.0 -11,808,653.0 -75,291,381.0 -57,435,610.0 -37,231,448.0 -20,701,696.0 -63,955,189.0 -47,218,860.0 -31,153,419.0 -14,675,323.0 -46,290,523.0 -31,716,953.0 -21,590,172.0 -9,135,297.0 -37,093,745.0 -26,920,342.0 -17,516,246.0 -8,021,783.0 -28,533,073.0 -20,783,053.0 -13,378,263.0 -5,765,308.0 -19,290,263.0 -9,881,356.0 -19,954,227.0 -10,044,033.0 -16,797,781.0 -8,939,196.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 166,657,170.0 129,426,738.0 67,869,650.0 206,009,877.0 125,941,847.0 64,460,347.0 27,861,984.0 223,329,991.0 77,465,709.0 66,694,399.0 19,265,398.0 12,683,137.0 54,021,974.0 37,380,175.0 17,585,915.0 45,280,012.0 30,477,136.0 21,396,018.0 9,307,921.0 34,231,328.0 20,802,077.0 11,269,865.0 5,218,356.0 19,176,785.0 14,780,583.0 9,864,081.0 5,527,843.0 14,006,346.0 11,782,184.0 7,247,020.0 3,937,405.0 13,647,058.0 7,685,902.0 5,433,387.0 2,543,353.0 9,573,479.0 6,721,680.0 4,669,975.0 2,019,927.0 9,934,444.0 7,153,354.0 4,509,809.0 1,826,929.0 6,328,728.0 4,280,936.0 2,787,771.0 1,654,995.0 4,682,603.0 1,848,889.0 2,862,140.0 804,960.0 2,812,923.0 2,042,826.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 166,657,170.0 129,426,738.0 67,869,650.0 206,009,877.0 125,941,847.0 64,460,347.0 27,861,984.0 223,329,991.0 77,465,709.0 66,694,399.0 19,265,398.0 12,683,137.0 54,021,974.0 37,380,175.0 17,585,915.0 45,280,012.0 30,477,136.0 21,396,018.0 9,307,921.0 34,231,328.0 20,802,077.0 11,269,865.0 5,218,356.0 19,176,785.0 14,780,583.0 9,864,081.0 5,527,843.0 14,006,346.0 11,782,184.0 7,247,020.0 3,937,405.0 13,647,058.0 7,685,902.0 5,433,387.0 2,543,353.0 9,573,479.0 6,721,680.0 4,669,975.0 2,019,927.0 9,934,444.0 7,153,354.0 4,509,809.0 1,826,929.0 6,328,728.0 4,280,936.0 2,787,771.0 1,654,994.0 4,682,603.0 1,848,889.0 2,862,140.0 804,960.0 2,812,923.0 2,042,826.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -78,542,095.0 -48,146,429.0 -30,568,663.0 -86,383,812.0 -73,842,792.0 -57,522,589.0 -27,877,592.0 -98,803,523.0 -59,795,606.0 -39,019,019.0 -13,660,292.0 -46,550,726.0 -13,754,290.0 -9,416,350.0 -4,720,099.0 -11,777,195.0 -7,648,010.0 -5,071,235.0 -2,452,575.0 -6,960,191.0 -4,399,772.0 -2,334,626.0 -877,192.0 -3,997,462.0 -2,921,694.0 -1,942,729.0 -919,620.0 -3,414,350.0 -2,530,408.0 -1,537,546.0 -740,791.0 -3,370,631.0 -2,491,304.0 -1,692,986.0 -830,679.0 -2,556,895.0 -1,773,024.0 -1,094,395.0 -468,034.0 -1,458,785.0 -1,063,062.0 -697,674.0 -329,540.0 -843,944.0 -492,891.0 -290,801.0 -129,490.0 -583,201.0 -320,425.0 -424,840.0 -210,069.0 -394,025.0 -409,531.0
Genel Yönetim Giderleri (-) -36,217,028.0 -20,671,576.0 -9,940,043.0 -40,342,399.0 -32,476,850.0 -19,743,371.0 -7,993,216.0 -40,494,928.0 -22,745,193.0 -14,369,659.0 -6,620,219.0 -16,484,062.0 -6,050,200.0 -3,701,186.0 -1,402,602.0 -4,925,705.0 -3,636,522.0 -2,360,495.0 -1,188,226.0 -3,406,407.0 -2,698,691.0 -1,682,347.0 -866,018.0 -3,552,247.0 -2,619,720.0 -1,697,955.0 -780,773.0 -1,919,775.0 -1,463,825.0 -921,042.0 -474,834.0 -1,885,788.0 -1,322,902.0 -854,831.0 -403,009.0 -1,831,629.0 -1,322,609.0 -906,445.0 -363,621.0 -1,556,020.0 -1,093,297.0 -700,980.0 -355,081.0 -822,010.0 -562,635.0 -376,696.0 -173,693.0 -440,845.0 -193,154.0 -258,038.0 -124,325.0 -269,236.0 -164,221.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 51,889,861.0 42,286,407.0 34,639,408.0 70,099,034.0 68,816,464.0 56,268,408.0 41,312,257.0 182,172,700.0 126,816,701.0 76,352,635.0 11,733,819.0 44,627,840.0 18,563,882.0 11,080,518.0 6,371,528.0 30,769,269.0 7,538,947.0 5,554,316.0 3,068,105.0 8,083,309.0 6,781,321.0 3,278,297.0 1,579,967.0 9,019,602.0 6,358,806.0 5,052,562.0 2,459,594.0 10,042,349.0 7,011,845.0 3,923,420.0 516,068.0 505,520.0 870,643.0 536,052.0 399,006.0 344,170.0 225,474.0 116,237.0 65,966.0 329,525.0 236,578.0 169,734.0 100,597.0 541,088.0 448,724.0 93,577.0 14,159.0 73,806.0 54,570.0 180,225.0 60,729.0 59,142.0 41,945.0
Diğer Faaliyet Giderleri (-) -95,448,302.0 -71,302,445.0 -43,013,584.0 -38,686,679.0 -40,405,255.0 -36,802,970.0 -30,176,071.0 -62,182,981.0 -49,303,785.0 -20,676,721.0 -5,244,596.0 -55,165,761.0 -21,949,177.0 -13,448,137.0 -5,734,103.0 -16,885,679.0 -5,174,151.0 -4,451,665.0 -2,674,635.0 -7,385,059.0 -5,326,590.0 -2,845,632.0 -1,907,074.0 -6,310,838.0 -5,167,352.0 -4,223,142.0 -2,728,970.0 -9,600,848.0 -6,082,689.0 -5,033,188.0 -533,723.0 -1,255,371.0 -347,538.0 -311,466.0 -182,844.0 -215,012.0 -139,619.0 -128,666.0 -58,622.0 -904,542.0 -494,139.0 -231,718.0 -20,677.0 -388,963.0 -327,227.0 -23,343.0 -4,583.0 -370,240.0 -38,931.0 -122,619.0 -54,911.0 -74,046.0 -73,477.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 8,339,606.0 31,592,695.0 18,986,768.0 110,696,021.0 48,033,414.0 6,659,825.0 3,127,362.0 204,021,259.0 72,437,826.0 68,981,635.0 5,474,110.0 -60,889,572.0 30,832,189.0 21,895,020.0 12,100,639.0 42,460,702.0 21,557,400.0 15,066,939.0 6,060,590.0 24,562,980.0 15,158,345.0 7,685,557.0 3,148,039.0 14,335,840.0 10,430,623.0 7,052,817.0 3,558,074.0 9,113,722.0 8,717,107.0 3,678,664.0 2,704,125.0 7,640,788.0 4,394,801.0 3,110,156.0 1,525,827.0 5,314,113.0 3,711,902.0 2,656,706.0 1,195,616.0 6,344,622.0 4,739,434.0 3,049,171.0 1,222,228.0 4,814,900.0 3,346,907.0 2,190,508.0 1,361,388.0 3,362,123.0 1,350,949.0 2,236,868.0 476,384.0 2,134,758.0 1,437,542.0
Net Faaliyet Kar/Zararı 51,898,047.0 60,608,733.0 27,360,944.0 79,283,666.0 19,622,205.0 -12,805,613.0 -8,008,824.0 84,031,540.0 -5,075,090.0 13,305,721.0 -1,015,113.0 -50,351,651.0 34,217,484.0 24,262,639.0 11,463,214.0 28,577,112.0 19,192,604.0 13,964,288.0 5,667,120.0 23,864,730.0 13,703,614.0 7,252,892.0 3,475,146.0 11,627,076.0 9,239,169.0 6,223,397.0 3,827,450.0 8,672,221.0 7,787,951.0 4,788,432.0 2,721,780.0 8,390,639.0 3,871,696.0 2,885,570.0 1,309,665.0 5,184,955.0 3,626,047.0 2,669,135.0 1,188,272.0 6,919,639.0 4,996,995.0 3,111,155.0 1,142,308.0 4,662,775.0 3,225,410.0 2,120,274.0 1,351,812.0 3,658,557.0 1,335,310.0 2,179,262.0 470,566.0 2,149,662.0 1,469,074.0
Yatırım Faaliyetlerinden Gelirler 13,549,129.0 9,379,125.0 7,316,733.0 55,646,385.0 112,998,563.0 90,767,368.0 54,335,734.0 102,814,826.0 112,584,525.0 102,344,103.0 5,984,678.0 24,929,233.0 162,622.0 78,723.0 890,628.0 997,223.0 83,560.0 83,560.0 71,388.0 46,170.0 46,170.0 64,170.0 64,170.0 9,744,798.0 6,212,181.0 5,846,321.0 5,846,321.0 29,345.0 20,934.0 0.0 0.0 678,426.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -839,308.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -800.0 -800.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 21,888,735.0 40,971,820.0 26,303,501.0 166,342,406.0 161,031,977.0 97,427,193.0 57,463,096.0 306,836,085.0 185,022,351.0 171,325,738.0 11,458,788.0 -35,960,339.0 30,994,811.0 21,973,743.0 12,991,267.0 42,618,617.0 21,640,960.0 15,150,499.0 6,131,978.0 24,609,150.0 15,204,515.0 7,749,727.0 3,212,209.0 24,079,838.0 16,642,004.0 12,899,138.0 9,404,395.0 9,143,067.0 8,738,041.0 3,678,664.0 2,704,125.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 44,303,289.0 29,797,347.0 8,905,653.0 58,853,613.0 45,993,303.0 30,379,498.0 14,800,880.0 20,851,168.0 14,354,603.0 8,854,768.0 8,854,768.0 13,279,526.0 13,270,081.0 6,266,342.0 1,503,739.0 1,548,110.0 97,581.0 69,383.0 29,035.0 63,237.0 33,637.0 25,654.0 17,013.0 1,910,317.0 1,907,884.0 824,887.0 367.0 5,081,848.0 1,359,981.0 688,195.0 774,762.0 2,319,450.0 2,008,749.0 1,649,425.0 957,595.0 1,980,017.0 1,545,794.0 1,482,702.0 1,122,400.0 3,352,362.0 1,641,327.0 1,207,838.0 823,901.0 1,077,585.0 911,957.0 457,027.0 129,025.0 994,577.0 308,849.0 220,290.0 11,127.0 287,133.0 20,357.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -137,681,544.0 -102,420,770.0 -71,535,551.0 -188,205,738.0 -201,633,206.0 -128,194,338.0 -67,302,282.0 -363,105,593.0 -153,369,505.0 -118,069,644.0 -1,742,913.0 61,995,291.0 -19,470,201.0 -12,712,794.0 -6,219,920.0 -12,338,807.0 -8,205,363.0 -5,220,610.0 -2,439,111.0 -12,556,111.0 -8,944,228.0 -5,743,779.0 -2,973,743.0 -10,956,173.0 -7,983,627.0 -5,667,957.0 -2,518,848.0 -15,944,613.0 -12,706,902.0 -5,755,551.0 -3,187,032.0 -8,260,728.0 -5,597,697.0 -3,951,596.0 -2,446,847.0 -7,318,494.0 -3,838,322.0 -2,607,370.0 -1,207,481.0 -6,789,126.0 -5,670,894.0 -2,896,184.0 -1,317,527.0 -3,115,683.0 -2,435,190.0 -1,497,824.0 -900,788.0 -3,998,567.0 -1,401,579.0 -1,508,863.0 -728,033.0 -2,040,606.0 -505,877.0
Vergi Öncesi Diğer Gelir ve Giderler 13,549,129.0 9,379,125.0 7,316,733.0 55,646,385.0 112,998,563.0 90,767,368.0 54,335,734.0 102,814,826.0 112,584,525.0 102,344,103.0 5,984,678.0 24,929,233.0 162,622.0 78,723.0 890,628.0 157,915.0 83,560.0 83,560.0 71,388.0 46,170.0 46,170.0 64,170.0 64,170.0 9,743,998.0 6,211,381.0 5,846,321.0 5,846,321.0 29,345.0 20,934.0 0.0 0.0 678,426.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VERGİ ÖNCESİ KARI (ZARARI) -71,489,520.0 -31,651,603.0 -36,326,397.0 36,990,282.0 5,392,074.0 -387,647.0 4,961,694.0 -35,418,340.0 46,007,449.0 62,110,862.0 18,570,643.0 39,314,478.0 24,794,691.0 15,527,291.0 8,275,086.0 31,827,920.0 13,533,178.0 9,999,272.0 3,721,902.0 12,116,276.0 6,293,924.0 2,031,602.0 255,479.0 15,033,982.0 10,566,261.0 8,056,068.0 6,885,914.0 -1,719,698.0 -2,608,880.0 -1,388,692.0 291,855.0 2,377,936.0 805,853.0 807,985.0 36,575.0 -24,364.0 1,419,374.0 1,532,038.0 1,110,535.0 2,907,858.0 709,867.0 1,360,825.0 728,602.0 2,776,802.0 1,823,674.0 1,149,711.0 589,625.0 358,133.0 258,219.0 948,295.0 -240,522.0 381,284.0 952,022.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 58,370,952.0 41,858,550.0 43,613,916.0 13,268,835.0 41,995,166.0 29,973,251.0 12,366,492.0 63,286,823.0 -27,940,308.0 -15,299,338.0 -10,061,485.0 -6,647,666.0 -3,415,997.0 -2,930,015.0 -1,501,431.0 -6,879,613.0 -155,595.0 -2,517,527.0 -221,745.0 -2,483,649.0 -196,257.0 382,437.0 336,380.0 367,154.0 1,560,683.0 1,462,337.0 1,536,326.0 334,336.0 545,437.0 208,219.0 84,962.0 -512,748.0 -154,372.0 -174,282.0 6,552.0 95,821.0 -196,302.0 -213,018.0 -124,362.0 -725,640.0 -263,775.0 -301,470.0 -143,955.0 -479,587.0 -395,103.0 -231,682.0 -105,046.0 -132,042.0 -69,314.0 -213,933.0 -26,935.0 -88,961.0 -195,383.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 -409,375.0 -215,339.0 0.0 0.0 2,441,846.0 -4,750,754.0 -5,456,005.0 -423,511.0 382,044.0 -4,180,293.0 -3,526,761.0 -1,905,059.0 -6,044,830.0 0.0 -2,515,036.0 0.0 -2,213,189.0 0.0 0.0 0.0 -1,034,276.0 0.0 0.0 0.0 -200,729.0 -93,746.0 -82,431.0 224,930.0 -586,166.0 -150,367.0 -165,741.0 -3,797.0 -170,075.0 -391,181.0 -376,456.0 -220,526.0 -746,557.0 -300,012.0 -371,255.0 -147,588.0 -510,876.0 -394,186.0 -237,112.0 -110,426.0 -101,055.0 -24,484.0 -222,329.0 -16,489.0 -41,062.0 -144,932.0
Ertelenmiş Vergi Geliri (Gideri) 58,370,952.0 41,858,550.0 43,613,916.0 13,678,209.0 42,210,505.0 29,973,251.0 12,366,492.0 60,844,977.0 -23,189,554.0 -9,843,333.0 -9,637,974.0 -7,029,710.0 764,296.0 596,746.0 403,628.0 -834,783.0 -155,595.0 -2,491.0 -221,745.0 -270,460.0 -196,257.0 382,437.0 336,380.0 1,401,430.0 1,560,683.0 1,462,337.0 1,536,326.0 535,065.0 639,183.0 290,650.0 -139,968.0 73,418.0 -4,005.0 -8,541.0 10,349.0 265,896.0 194,879.0 163,438.0 96,164.0 20,917.0 36,237.0 69,785.0 3,633.0 31,289.0 -917.0 5,430.0 5,380.0 -30,987.0 -44,830.0 8,396.0 -10,446.0 -47,899.0 -50,451.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -13,118,568.0 10,206,947.0 7,287,519.0 50,259,117.0 47,387,240.0 29,585,604.0 17,328,186.0 27,868,483.0 18,067,141.0 46,811,524.0 8,509,158.0 32,666,812.0 21,378,694.0 12,597,276.0 6,773,655.0 24,948,307.0 13,377,583.0 7,481,745.0 3,500,157.0 9,632,627.0 6,097,667.0 2,414,039.0 591,859.0 15,401,136.0 12,126,944.0 9,518,405.0 8,422,240.0 -1,385,362.0 -2,063,443.0 -1,180,473.0 376,817.0 1,865,188.0 651,481.0 633,703.0 43,127.0 71,457.0 1,223,072.0 1,319,020.0 986,173.0 2,182,218.0 446,092.0 1,059,355.0 584,647.0 2,297,215.0 1,428,571.0 918,029.0 484,579.0 226,091.0 188,905.0 734,362.0 -267,457.0 292,323.0 756,639.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -13,118,568.0 10,206,947.0 7,287,519.0 50,259,117.0 47,387,240.0 29,585,604.0 17,328,186.0 27,868,483.0 18,067,141.0 46,811,524.0 8,509,158.0 32,666,812.0 21,378,694.0 12,597,276.0 6,773,655.0 24,948,307.0 13,377,583.0 7,481,745.0 3,500,157.0 9,632,627.0 6,097,667.0 2,414,039.0 591,859.0 15,401,136.0 12,126,944.0 9,518,405.0 8,422,240.0 -1,385,362.0 -2,063,443.0 -1,180,473.0 376,817.0 1,865,188.0 651,481.0 633,703.0 43,127.0 71,457.0 1,223,072.0 1,319,020.0 986,173.0 2,182,218.0 446,092.0 1,059,355.0 584,647.0 2,297,215.0 1,428,571.0 918,029.0 484,579.0 226,091.0 188,905.0 734,362.0 -267,457.0 292,323.0 756,639.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 917,155.0 -223,305.0 -325,906.0 5,585,988.0 9,370,758.0 2,557,971.0 -2,274,730.0 403,390.0 3,252,488.0 136,687.0 22,851.0 67,128.0 47,763.0 4,084.0 4,084.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -162,657.0 -260,239.0 -248,597.0 -226,868.0 -24,349.0 -57,677.0 30,433.0 62,187.0 -14,834.0 -134,938.0 -61,675.0 -46,932.0 11,723.0 113,628.0 126,210.0 132,057.0 73,901.0 25,826.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -14,035,723.0 10,430,252.0 7,613,425.0 44,673,129.0 38,016,482.0 27,027,633.0 19,602,916.0 27,465,093.0 14,814,653.0 46,674,837.0 8,486,307.0 32,599,684.0 21,330,931.0 12,593,192.0 6,769,571.0 24,948,307.0 13,377,583.0 7,481,745.0 3,500,157.0 9,632,627.0 6,097,667.0 2,414,039.0 591,859.0 15,401,136.0 12,126,944.0 9,518,405.0 8,584,897.0 -1,125,123.0 -1,814,846.0 -953,605.0 401,166.0 1,922,865.0 621,048.0 571,516.0 57,961.0 206,395.0 1,284,747.0 1,365,952.0 974,450.0 2,068,590.0 319,882.0 927,298.0 510,746.0 2,271,389.0 1,428,571.0 918,029.0 484,579.0 226,091.0 188,905.0 734,362.0 -267,457.0 292,323.0 756,639.0
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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 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 1.0
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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 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
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 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 2013/6 2012/12 2012/6 2011/12 2010/12
Amortisman Giderleri 64,870,436.0 16,955,370.0 19,128,315.0 79,695,874.0 60,838,863.0 37,245,533.0 16,939,537.0 25,295,799.0 36,424,210.0 22,245,932.0 6,601,144.0 15,307,673.0 2,901,424.0 1,676,571.0 983,646.0 3,020,934.0 2,304,274.0 1,524,270.0 759,322.0 2,221,889.0 1,483,792.0 921,152.0 456,954.0 1,744,804.0 1,251,939.0 751,529.0 312,582.0 759,559.0 809,910.0 479,831.0 291,013.0 1,058,716.0 756,798.0 476,969.0 186,912.0 1,090,050.0 863,817.0 514,557.0 240,007.0 484,581.0 371,828.0 182,904.0 80,572.0 455,177.0 170,609.0 174,755.0 128,450.0 247,547.0 107,857.0 313,622.0 137,809.0 -264,751.0 -304,726.0
Kıdem Tazminatı 3,272,000.0 2,181,333.0 2,181,333.0 8,208,111.0 2,612,576.0 931,140.0 952,205.0 2,124,459.0 2,198,123.0 1,433,049.0 1,133,621.0 505,100.0 306,543.0 226,981.0 341,155.0 182,808.0 258,219.0 260,426.0 315,965.0 200,771.0 44,441.0 175,067.0 183,855.0 136,356.0 66,488.0 120,415.0 158,723.0 114,320.0 89,029.0 14,120.0 36,254.0 41,814.0 24,046.0 32,568.0 45,075.0 152,047.0 76,682.0 62,771.0 13,369.0 238,583.0 74,467.0 44,163.0 44,019.0 129,945.0 93,049.0 129,945.0 64,946.0 36,847.0 40,028.0 21,653.0 0.0 7,872.0 4,829.0
Finansman Giderleri -137,681,544.0 -102,420,770.0 -71,535,551.0 -188,205,738.0 -201,633,206.0 -128,194,338.0 -67,302,282.0 -363,105,593.0 -153,369,505.0 -118,069,644.0 -1,742,913.0 61,995,291.0 -19,470,201.0 -12,712,794.0 -6,219,920.0 -12,338,807.0 -8,205,363.0 -5,220,610.0 -2,439,111.0 -12,556,111.0 -8,944,228.0 -5,743,779.0 -2,973,743.0 -10,956,173.0 -7,983,627.0 -5,667,957.0 -2,518,848.0 -15,944,613.0 -12,706,902.0 -5,755,551.0 -3,187,032.0 -8,260,728.0 -5,597,697.0 -3,951,596.0 -2,446,847.0 -7,318,494.0 -3,838,322.0 -2,607,370.0 -1,207,481.0 -6,789,126.0 -5,670,894.0 -2,896,184.0 -1,317,527.0 -3,115,683.0 -2,435,190.0 -1,497,824.0 -900,788.0 -3,998,567.0 -1,401,579.0 -1,508,863.0 -728,033.0 -2,040,606.0 -505,877.0
Yurtiçi Satışlar 701,676,153.0 448,119,510.0 185,435,527.0 920,866,996.0 696,753,051.0 441,492,134.0 209,676,571.0 914,796,630.0 0.0 283,027,213.0 147,330,153.0 487,056,157.0 0.0 126,052,031.0 63,231,254.0 209,994,854.0 0.0 84,408,519.0 0.0 95,043,448.0 57,972,571.0 27,372,959.0 0.0 64,407,965.0 50,472,516.0 30,650,290.0 0.0 71,841,932.0 0.0 45,413,227.0 20,699,553.0 65,995,250.0 46,642,286.0 31,317,058.0 14,584,416.0 51,963,800.0 36,109,219.0 24,312,633.0 10,350,576.0 45,619,907.0 32,829,177.0 21,226,113.0 9,739,711.0 34,169,585.0 24,555,380.0 16,112,176.0 7,429,421.0 22,942,713.0 11,051,796.0 22,683,411.0 160,467.0 20,114,295.0 10,756,880.0
Yurtdışı Satışlar 153,853,690.0 36,310,464.0 17,056,495.0 106,417,121.0 89,495,000.0 60,370,045.0 28,580,746.0 169,511,163.0 109,091,090.0 37,083,089.0 22,994,371.0 145,034,575.0 53,408,797.0 36,431,937.0 15,328,598.0 35,700,670.0 22,663,480.0 14,404,409.0 0.0 24,054,308.0 13,838,836.0 8,009,995.0 0.0 15,729,300.0 11,012,431.0 7,361,942.0 0.0 19,961,790.0 0.0 0.0 4,113,676.0 11,680,967.0 8,742,235.0 5,725,097.0 2,740,972.0 4,671,217.0 3,067,504.0 2,079,309.0 870,582.0 2,480,679.0 1,888,228.0 1,272,945.0 520,823.0 1,094,437.0 823,516.0 321,972.0 106,833.0 1,313,715.0 795,672.0 626,477.0 11,122,593.0 269,415.0 37,884.0
Net Yabancı Para Pozisyonu -609,792,627.0 -431,441,134.0 -471,359,046.0 -527,810,690.0 -371,635,390.0 -150,347,087.0 -98,599,184.0 -55,098,693.0 -2,216,281.0 -4,914,703.0 10,428,346.0 -1,094,352.0 -4,937,151.0 4,132,374.0 1,106,965.0 48,227,658.0 16,810,065.0 6,869,686.0 6,695,430.0 9,120,731.0 179,147.0 -4,591,325.0 -12,335,111.0 -8,648,239.0 -9,741,295.0 -13,866,363.0 -13,731,426.0 -13,626,567.0 -13,002,482.0 -20,555,814.0 -21,807,011.0 -14,550,716.0 -11,247,035.0 -11,377,698.0 -13,072,025.0 -16,256,186.0 -13,787,343.0 -14,525,089.0 -15,306,844.0 -16,494,807.0 -17,273,566.0 -11,521,418.0 -5,527,474.0 -6,851,659.0 0.0 -4,845,031.0 0.0 -7,901,283.0 -9,521,838.0 -8,142,168.0 0.0 518,085.0 752,469.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -609,792,627.0 -431,441,134.0 -471,359,046.0 -527,810,690.0 -371,635,389.0 -150,347,087.0 -98,599,184.0 -50,907,257.0 -2,216,281.0 -4,914,703.0 7,445,672.0 -1,094,352.0 -4,937,151.0 4,132,374.0 1,106,965.0 48,227,658.0 16,810,065.0 6,869,686.0 6,695,430.0 9,120,731.0 179,147.0 -4,591,325.0 -12,335,111.0 -8,648,239.0 -9,970,083.0 -13,866,363.0 -13,958,959.0 -13,626,567.0 -13,002,483.0 -20,555,814.0 -21,807,011.0 -14,550,716.0 -11,247,035.0 -11,377,698.0 -13,072,025.0 -16,256,186.0 -13,906,137.0 -14,525,089.0 -15,306,844.0 -16,494,807.0 -17,402,342.0 -11,521,418.0 -5,600,231.0 -6,851,659.0 0.0 0.0 0.0 -7,901,283.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -609,792,627.0 -431,441,134.0 -471,359,046.0 -527,810,690.0 -371,635,390.0 -150,347,087.0 -98,599,184.0 -50,907,257.0 -2,216,281.0 -4,914,703.0 10,428,346.0 -1,094,352.0 -4,937,151.0 4,132,374.0 1,106,965.0 48,227,658.0 16,810,065.0 6,869,686.0 6,695,430.0 9,120,731.0 179,147.0 -4,591,325.0 -12,335,111.0 -8,648,239.0 -9,741,295.0 -13,866,363.0 -13,731,426.0 -13,626,567.0 48,518,646.0 37,206,065.0 -21,807,011.0 -14,550,716.0 -11,247,035.0 -11,377,698.0 -13,072,025.0 -16,256,186.0 -13,787,343.0 -14,639,826.0 -15,306,844.0 -16,494,807.0 -17,273,566.0 -11,521,418.0 -5,527,474.0 -6,851,659.0 0.0 0.0 0.0 -7,901,283.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2013/6 2012/12 2012/6 2011/12 2010/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -47,504,539.0 52,221,013.0 40,310,323.0 235,908,358.0 111,253,266.0 -9,155,156.0 -34,717,097.0 -430,096,416.0 -398,977,447.0 -188,455,620.0 -68,287,663.0 65,687,551.0 -31,406,061.0 -35,871,243.0 -5,583,033.0 4,125,788.0 2,849,001.0 -5,511,169.0 -1,682,924.0 -668,635.0 -4,791,047.0 -569,205.0 -2,978,497.0 24,385,775.0 16,878,239.0 7,688,896.0 1,343,029.0 2,053,739.0 -7,829,692.0 -9,218,507.0 -6,150,809.0 -9,756,723.0 -3,892,616.0 188,262.0 -1,118,699.0 1,540,026.0 4,123,425.0 6,009,762.0 3,757,873.0 0.0 0.0 0.0 -8,235,662.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -13,118,568.0 10,206,947.0 7,287,519.0 44,673,129.0 41,538,162.0 29,585,604.0 17,328,186.0 27,465,093.0 14,814,653.0 46,674,837.0 7,828,344.0 32,599,684.0 21,330,931.0 12,593,192.0 6,769,571.0 24,948,307.0 13,377,583.0 7,481,745.0 3,500,157.0 9,632,627.0 6,097,667.0 2,414,039.0 591,859.0 15,401,136.0 12,126,944.0 9,518,405.0 8,584,897.0 -1,125,123.0 -2,063,443.0 -1,180,473.0 376,817.0 1,865,188.0 651,480.0 633,702.0 43,127.0 71,457.0 1,223,072.0 1,319,020.0 986,173.0 0.0 0.0 0.0 584,647.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler -60,510,986.0 86,403,945.0 11,649,014.0 -26,879,790.0 49,590,318.0 238,308,384.0 152,090,304.0 -199,145,466.0 -225,499,111.0 7,555,334.0 -52,931,317.0 59,767,346.0 4,571,725.0 2,614,153.0 968,580.0 4,602,641.0 2,480,689.0 1,978,116.0 1,335,245.0 3,364,903.0 2,323,140.0 1,084,484.0 800,745.0 -2,656,260.0 -1,847,679.0 -7,662,097.0 -6,879,944.0 7,793,748.0 7,486,300.0 1,261,169.0 444,985.0 2,068,033.0 899,618.0 579,542.0 120,153.0 1,707,818.0 1,111,695.0 619,388.0 115,426.0 0.0 0.0 0.0 360,631.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 64,870,436.0 16,955,370.0 19,128,315.0 79,695,874.0 60,838,863.0 37,245,533.0 16,939,537.0 25,295,799.0 36,424,210.0 22,245,932.0 6,601,144.0 15,307,673.0 2,901,424.0 1,676,571.0 983,646.0 3,020,934.0 2,304,274.0 1,524,270.0 759,322.0 2,221,889.0 1,483,792.0 921,152.0 456,954.0 1,744,804.0 1,251,939.0 751,529.0 312,582.0 759,559.0 809,910.0 479,831.0 291,013.0 1,058,716.0 756,798.0 476,969.0 186,912.0 1,090,050.0 863,817.0 514,557.0 240,007.0 0.0 0.0 0.0 80,572.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 3,901,712.0 1,701,922.0 1,460,204.0 12,336,362.0 3,709,719.0 285,746.0 2,053,547.0 4,750,916.0 4,541,591.0 1,828,854.0 2,112,787.0 976,581.0 829,576.0 591,296.0 389,421.0 394,619.0 450,994.0 424,649.0 388,899.0 348,464.0 310,979.0 274,470.0 185,185.0 256,722.0 272,391.0 218,763.0 176,968.0 238,905.0 209,891.0 151,118.0 36,254.0 41,814.0 24,046.0 32,568.0 45,075.0 152,047.0 76,682.0 62,771.0 13,369.0 0.0 0.0 0.0 44,019.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider -36,303,791.0 38,157,257.0 -53,070,506.0 109,957,975.0 -21,206,891.0 -57,898,413.0 -60,394,495.0 -101,220,012.0 31,888,966.0 -57,419,303.0 -16,811,344.0 43,483,092.0 840,725.0 346,286.0 -404,487.0 1,187,088.0 -274,579.0 29,197.0 187,024.0 794,550.0 528,369.0 -111,138.0 158,606.0 -4,657,786.0 -3,372,009.0 -8,632,389.0 -7,369,494.0 6,795,284.0 6,466,499.0 630,220.0 117,718.0 967,503.0 118,774.0 70,005.0 -111,834.0 465,721.0 171,196.0 42,060.0 -137,950.0 0.0 0.0 0.0 236,040.0 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 (+) -73629554.0 96610892.0 18936533.0 17793338.0 91128480.0 267893988.0 169418490.0 -171680373.0 -210684458.0 54230171.0 -45102973.0 92367030.0 25902656.0 15207345.0 7738151.0 29550948.0 15858272.0 9459861.0 4835402.0 12997530.0 8420807.0 3498523.0 1392604.0 12744876.0 10279265.0 1856308.0 1704953.0 6668625.0 5422857.0 80696.0 821802.0 3933221.0 1551098.0 1213244.0 163280.0 1779275.0 2334767.0 1938408.0 1101599.0 0.0 0.0 0.0 945278.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 30,136,404.0 -43,179,150.0 22,276,834.0 219,884,162.0 20,938,275.0 -277,064,173.0 -204,149,757.0 -267,291,402.0 -197,242,045.0 -256,225,116.0 -31,339,973.0 -26,196,964.0 -56,875,756.0 -50,945,145.0 -13,190,890.0 -23,913,451.0 -8,914,097.0 -15,252,496.0 -4,127,191.0 -14,845,893.0 -12,506,592.0 -3,835,908.0 -3,179,053.0 11,865,942.0 7,144,391.0 6,118,478.0 -48,419.0 -3,760,829.0 -12,617,653.0 -8,701,258.0 -6,972,611.0 -13,689,944.0 -5,443,714.0 -1,024,982.0 -1,281,979.0 -239,249.0 1,788,658.0 4,071,354.0 2,656,274.0 0.0 0.0 0.0 -9,180,940.0 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 (+) -43,493,150.0 53,431,742.0 41,213,367.0 237,677,501.0 112,066,755.0 -9,170,185.0 -34,731,267.0 -438,971,775.0 -407,926,503.0 -201,994,945.0 -76,442,946.0 66,170,066.0 -30,973,100.0 -35,737,800.0 -5,452,739.0 5,637,497.0 6,944,175.0 -5,792,635.0 708,211.0 -1,848,363.0 -4,085,785.0 -337,385.0 -1,786,449.0 24,610,818.0 17,423,656.0 7,974,786.0 1,656,534.0 2,907,796.0 -7,194,796.0 -8,620,562.0 -6,150,809.0 -9,756,723.0 -3,892,616.0 188,262.0 -1,118,699.0 1,540,026.0 4,123,425.0 6,009,762.0 3,757,873.0 0.0 0.0 0.0 -8,235,662.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -4,011,389.0 -1,210,729.0 -903,044.0 -1,769,143.0 -813,489.0 15,029.0 14,170.0 8,875,359.0 8,949,056.0 13,539,325.0 8,155,283.0 -482,515.0 -432,961.0 -133,443.0 -130,294.0 -1,511,709.0 -4,095,174.0 281,466.0 -2,391,135.0 1,179,728.0 -705,262.0 -231,820.0 -1,192,048.0 -225,043.0 -545,417.0 -285,890.0 -313,505.0 -854,057.0 -634,896.0 -597,945.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -15,148,780.0 -11,735,933.0 -4,466,723.0 -393,628,274.0 -332,657,909.0 -110,160,181.0 -83,076,620.0 -12,959,233.0 13,560,506.0 21,402,496.0 4,093,724.0 -25,856,089.0 -9,339,923.0 -3,455,852.0 -936,577.0 -1,567,160.0 -626,214.0 187,288.0 550,557.0 -12,161,878.0 -10,733,176.0 -782,191.0 -130,999.0 -14,778,695.0 -3,150,894.0 2,610,609.0 5,089,643.0 -11,744,833.0 -6,449,312.0 -3,116,702.0 -743,705.0 -4,421,627.0 -860,590.0 -522,614.0 19,288.0 -7,570,832.0 -6,807,143.0 -6,077,760.0 -5,291,647.0 0.0 0.0 0.0 249,192.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 28,858,385.0 20,668,344.0 8,905,653.0 293,399,295.0 45,904,607.0 28,497,075.0 14,800,880.0 -28,354,641.0 -50,035,368.0 -37,494,430.0 16,418,631.0 -112,370,652.0 -74,586,473.0 0.0 -39,948,601.0 977,935.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,038,525.0 -5,638,287.0 -5,558,568.0 -5,558,568.0 0.0 0.0 15,269.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 13,709,605.0 8,932,411.0 4,438,930.0 -100,228,979.0 -286,753,302.0 -81,663,106.0 -68,275,740.0 -41,313,874.0 -36,474,862.0 -16,091,934.0 20,512,355.0 -138,226,741.0 -83,926,396.0 -3,455,852.0 -40,885,178.0 -589,225.0 -626,214.0 187,288.0 550,557.0 -12,161,878.0 -10,733,176.0 -782,191.0 -130,999.0 -12,740,170.0 -8,789,181.0 -2,947,959.0 -468,925.0 -11,744,833.0 -6,449,312.0 -3,101,433.0 -743,705.0 -4,421,627.0 -860,590.0 -522,614.0 19,288.0 -7,570,832.0 -6,807,143.0 -6,077,760.0 -5,291,647.0 0.0 0.0 0.0 249,192.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -33,794,934.0 61,153,424.0 44,749,253.0 135,679,379.0 -175,500,036.0 -90,818,262.0 -102,992,837.0 -471,410,290.0 -435,452,309.0 -204,547,554.0 -47,775,308.0 -72,539,190.0 -115,332,457.0 -39,327,095.0 -46,468,211.0 3,536,563.0 2,222,787.0 -5,323,881.0 -1,132,367.0 -12,830,513.0 -15,524,223.0 -1,351,396.0 -3,109,496.0 11,645,605.0 8,089,058.0 4,740,937.0 874,104.0 -9,691,094.0 -14,279,004.0 -12,319,940.0 -6,894,514.0 -14,178,350.0 -4,753,206.0 -334,352.0 -1,099,411.0 -6,030,806.0 -2,683,718.0 -67,998.0 -1,533,774.0 0.0 0.0 0.0 -7,986,470.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 59,944,382.0 41,292,875.0 3,874,714.0 -113,330,587.0 273,534,242.0 72,737,373.0 48,900,174.0 520,466,599.0 379,673,703.0 148,387,892.0 61,484,971.0 155,284,623.0 96,534,257.0 84,007,331.0 35,021,425.0 38,771,558.0 17,038,549.0 7,164,304.0 5,661,034.0 28,134,169.0 26,421,652.0 11,321,265.0 1,937,614.0 -613,115.0 -1,056,421.0 929,080.0 3,117,618.0 17,379,400.0 15,430,202.0 12,939,797.0 7,145,145.0 13,890,894.0 4,952,358.0 363,495.0 2,433,349.0 5,981,865.0 2,450,516.0 426,376.0 1,359,043.0 0.0 0.0 0.0 8,104,926.0 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 -2,600,000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -51,973,814.0 -95,301,632.0 -14,751,206.0 -32,442,554.0 -159,777,419.0 -38,981,505.0 -43,477,710.0 2,682,669.0 -20,948,408.0 -21,960,291.0 -31,132,276.0 -49,360,077.0 14,775,241.0 -54,313,545.0 3,906,581.0 -8,224,525.0 -8,349,808.0 -5,217,013.0 -2,174,057.0 -9,143,985.0 -6,790,191.0 -4,484,952.0 -1,674,885.0 -8,847,913.0 -7,005,214.0 -5,062,032.0 -1,843,794.0 -6,393,417.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 7,970,568.0 -54,008,757.0 -10,876,492.0 -145,773,141.0 113,756,823.0 33,755,868.0 5,422,464.0 523,149,268.0 358,725,295.0 126,427,601.0 30,352,695.0 105,924,546.0 108,709,498.0 29,693,786.0 38,928,006.0 30,547,033.0 8,688,741.0 1,947,291.0 3,486,977.0 18,990,184.0 19,631,461.0 6,836,313.0 262,729.0 -9,461,028.0 -8,061,635.0 -4,132,952.0 1,273,824.0 10,985,983.0 15,430,202.0 12,939,797.0 7,145,145.0 13,890,894.0 4,952,358.0 363,495.0 2,433,349.0 5,981,865.0 2,450,516.0 426,376.0 1,359,043.0 0.0 0.0 0.0 8,104,926.0 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 -25,824,366.0 7,144,667.0 33,872,761.0 -10,093,762.0 -61,743,213.0 -57,062,394.0 -97,570,373.0 51,738,978.0 -76,727,014.0 -78,119,953.0 -17,422,613.0 33,385,356.0 -6,622,959.0 -9,633,309.0 -7,540,205.0 34,083,596.0 10,911,528.0 -3,376,590.0 2,354,610.0 6,159,671.0 4,107,238.0 5,484,917.0 -2,846,767.0 2,184,577.0 27,423.0 607,985.0 2,147,928.0 1,294,889.0 1,151,198.0 619,857.0 250,631.0 -287,456.0 199,152.0 29,143.0 1,333,938.0 -48,941.0 -233,202.0 358,378.0 -174,731.0 0.0 0.0 0.0 118,456.0 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 23,125,557.0 15,163,200.0 9,151,036.0 0.0 38,822,830.0 36,112,788.0 43,399,475.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 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 -2,698,809.0 22,307,867.0 43,023,797.0 -10,093,762.0 -22,920,383.0 -20,949,606.0 -54,170,898.0 51,738,978.0 -76,727,014.0 -78,119,953.0 -17,422,613.0 33,385,356.0 -6,622,959.0 -9,633,309.0 -7,540,205.0 34,083,596.0 10,911,528.0 -3,376,590.0 2,354,610.0 6,159,671.0 4,107,238.0 5,484,917.0 -2,846,767.0 2,184,577.0 27,423.0 607,985.0 2,147,928.0 1,294,889.0 1,151,198.0 619,857.0 250,631.0 -287,456.0 199,152.0 29,143.0 1,333,938.0 -48,941.0 -233,202.0 358,378.0 -174,731.0 0.0 0.0 0.0 118,456.0 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 0.0 0.0 0.0 0.0 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 114,065,125.0 106,102,768.0 100,090,604.0 179,259,080.0 140,709,779.0 130,887,483.0 157,297,411.0 216,907,755.0 204,110,072.0 187,395,275.0 172,866,080.0 116,849,857.0 44,192,721.0 44,192,271.0 44,192,721.0 10,109,125.0 10,109,125.0 10,109,125.0 10,109,125.0 3,949,454.0 3,949,454.0 3,949,454.0 3,949,454.0 1,764,877.0 1,764,877.0 1,764,877.0 1,764,877.0 469,988.0 469,988.0 469,988.0 469,988.0 757,444.0 757,444.0 757,444.0 757,443.0 806,385.0 806,385.0 806,385.0 806,385.0 0.0 0.0 0.0 669,317.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 111,366,316.0 128,410,635.0 143,114,401.0 114,065,129.0 117,789,396.0 109,937,877.0 103,126,513.0 142,916,104.0 127,383,058.0 109,275,322.0 155,443,467.0 150,235,213.0 37,569,762.0 34,558,962.0 36,652,516.0 44,192,721.0 21,020,653.0 6,732,535.0 12,463,735.0 10,109,125.0 8,056,692.0 9,434,371.0 1,102,687.0 3,949,454.0 1,792,300.0 2,372,862.0 3,912,805.0 1,764,877.0 1,621,186.0 1,089,845.0 720,619.0 469,988.0 956,596.0 786,587.0 2,091,381.0 757,444.0 573,183.0 1,164,763.0 631,654.0 0.0 0.0 0.0 787,773.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0