TMPOL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| 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 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.480.630.628 | 1.365.161.824 | 1.232.963.505 | 1.022.564.289 | 905.727.423 | 853.485.272 | 1.028.028.923 | 742.197.293 | 882.967.719 | 864.691.896 | 1.170.651.297 | 641.221.242 | 525.218.344 | 433.981.063 | 672.493.683 | 318.756.197 | 280.106.772 | 237.031.915 | 182.926.619 | 124.602.533 | 116.874.437 | 110.867.676 | 100.157.760 | 87.413.718 | 69.948.448 | 61.637.272 | 61.532.331 | 64.370.595 | 62.032.263 | 66.843.905 | 66.317.077 | 80.537.801 | 79.538.055 | 74.351.006 | 67.751.624 | 62.471.425 | 58.090.768 | 58.584.668 | 56.383.006 | 50.967.636 | 48.915.376 | 49.063.744 | 45.305.745 | 41.085.804 | 38.299.085 | 37.548.024 | 31.318.950 | 0 | 29.426.648 | 0 | 30.703.042 | 25.406.657 | 18.912.115 | 0 | 11.718.536 | 9.077.305 |
| Nakit Ve Nakit Benzerleri | 82.542.803 | 62.061.892 | 33.969.544 | 111.366.316 | 128.410.635 | 143.114.401 | 114.065.129 | 88.368.108 | 81.406.124 | 121.465.163 | 142.916.104 | 85.271.656 | 59.021.433 | 92.253.850 | 150.235.213 | 37.569.762 | 34.558.962 | 36.652.516 | 44.192.721 | 21.020.653 | 6.732.535 | 12.463.735 | 10.109.125 | 8.056.692 | 9.434.371 | 1.102.687 | 3.949.454 | 1.792.300 | 2.372.862 | 3.912.805 | 1.764.877 | 1.621.186 | 1.089.845 | 720.619 | 469.988 | 956.596 | 786.587 | 2.091.382 | 757.444 | 573.182 | 1.164.762 | 631.653 | 806.385 | 567.522 | 958.471 | 787.773 | 669.317 | 0 | 1.429.602 | 0 | 5.962.141 | 189.821 | 441.671 | 0 | 556.517 | 416.086 |
| Finansal Yatırımlar | 78.529.445 | 62.589.156 | 67.948.588 | 0 | 0 | 32.287.226 | 102.960.840 | 82.945.968 | 180.388.935 | 213.680.486 | 282.527.587 | 183.387.475 | 146.314.641 | 66.992.411 | 112.370.652 | 74.586.473 | 43.732.284 | 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 |
| Ticari Alacaklar | 515.263.244 | 513.966.400 | 466.204.110 | 376.220.908 | 351.954.943 | 318.416.422 | 385.408.748 | 265.160.604 | 233.483.933 | 179.178.371 | 263.379.625 | 160.833.071 | 146.243.825 | 119.129.228 | 129.197.962 | 87.592.494 | 88.685.332 | 88.726.767 | 94.290.591 | 64.902.234 | 63.538.077 | 56.447.367 | 59.032.013 | 47.263.531 | 35.540.985 | 37.197.417 | 39.439.724 | 44.500.794 | 40.602.709 | 45.286.781 | 52.124.080 | 56.013.119 | 53.948.312 | 52.411.287 | 48.686.579 | 45.514.801 | 43.172.445 | 42.874.588 | 42.786.346 | 38.643.305 | 36.317.425 | 33.918.298 | 33.221.858 | 32.365.812 | 29.906.855 | 28.954.994 | 25.773.888 | 0 | 22.799.821 | 0 | 20.323.646 | 20.740.081 | 15.241.379 | 0 | 6.096.356 | 5.681.314 |
| 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 |
| Diğer Alacaklar | 24.441.163 | 20.445.572 | 16.147.367 | 28.087.101 | 5.055.316 | 5.064.824 | 17.263.885 | 5.918.368 | 4.337.800 | 5.956.333 | 4.634.151 | 1.506.099 | 1.463.399 | 1.725.072 | 6.338.073 | 1.645.424 | 1.312.628 | 1.089.482 | 1.186.428 | 330.697 | 404.472 | 597.459 | 716.674 | 659.575 | 328.310 | 115.409 | 144.644 | 71.712 | 75.410 | 85.591 | 218.870 | 103.500 | 975.979 | 1.071.716 | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379.960 | 0 | 68.473 | 0 | 43.591 | 49.083 | 34.833 | 0 | 19.560 | 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 |
| Stoklar | 722.424.235 | 652.370.948 | 588.170.430 | 463.571.133 | 378.267.007 | 307.559.450 | 344.220.010 | 235.963.195 | 196.101.455 | 159.551.330 | 227.634.061 | 176.650.675 | 142.183.124 | 86.893.934 | 137.225.955 | 79.311.602 | 70.379.133 | 57.153.889 | 40.904.377 | 33.799.279 | 41.296.186 | 35.878.419 | 27.533.077 | 27.759.689 | 21.823.160 | 20.086.974 | 15.825.486 | 15.972.576 | 17.368.878 | 15.756.925 | 12.087.742 | 18.910.615 | 18.624.191 | 17.803.051 | 15.426.196 | 13.779.169 | 12.488.848 | 11.825.504 | 11.403.150 | 11.172.149 | 11.362.065 | 13.774.368 | 10.349.067 | 7.396.621 | 7.085.548 | 7.004.731 | 4.041.988 | 0 | 4.399.302 | 0 | 4.101.208 | 3.881.611 | 2.812.641 | 0 | 4.913.141 | 2.932.373 |
| 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 |
| Diğer Dönen Varlıklar | 57.429.738 | 53.727.856 | 60.523.467 | 43.318.831 | 42.039.522 | 47.042.949 | 64.110.311 | 63.841.050 | 187.249.472 | 184.860.213 | 249.559.769 | 33.572.266 | 29.991.922 | 66.986.568 | 137.125.828 | 38.050.442 | 41.438.433 | 13.584.746 | 2.352.502 | 4.549.670 | 4.903.167 | 5.480.696 | 2.766.871 | 3.674.231 | 2.821.622 | 3.134.785 | 2.173.023 | 2.033.213 | 1.612.404 | 1.801.803 | 121.508 | 3.488.294 | 4.494.374 | 2.344.333 | 3.153.861 | 2.220.859 | 1.642.888 | 1.793.194 | 1.436.066 | 579.000 | 71.124 | 739.425 | 928.435 | 755.849 | 348.211 | 800.526 | 453.797 | 0 | 729.450 | 0 | 272.456 | 546.061 | 381.591 | 0 | 132.962 | 47.532 |
| (Ara Toplam) | 1.480.630.628 | 1.365.161.824 | 1.232.963.505 | 1.022.564.289 | 905.727.423 | 853.485.272 | 1.028.028.923 | 742.197.293 | 882.967.719 | 864.691.896 | 1.170.651.297 | 641.221.242 | 525.218.344 | 433.981.063 | 672.493.683 | 318.756.197 | 280.106.772 | 237.031.915 | 182.926.619 | 124.602.533 | 116.874.437 | 110.867.676 | 100.157.760 | 87.413.718 | 69.948.448 | 61.637.272 | 61.532.331 | 64.370.595 | 62.032.263 | 66.843.905 | 66.317.077 | 80.136.714 | 79.132.701 | 74.351.006 | 67.751.624 | 62.471.425 | 58.090.768 | 58.584.668 | 56.383.006 | 50.967.636 | 48.915.376 | 49.063.744 | 45.305.745 | 41.085.804 | 38.299.085 | 37.548.024 | 31.318.950 | 0 | 29.426.648 | 0 | 30.703.042 | 25.406.657 | 18.912.115 | 0 | 11.718.536 | 9.077.305 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401.087 | 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 |
| Duran Varlıklar | 1.051.664.002 | 1.004.007.043 | 1.355.570.687 | 1.224.700.879 | 1.181.910.653 | 1.094.370.050 | 1.264.772.904 | 928.830.289 | 730.030.498 | 613.834.343 | 718.720.472 | 377.630.257 | 355.535.850 | 252.120.343 | 431.207.371 | 56.448.057 | 51.240.476 | 49.789.331 | 49.003.846 | 50.143.726 | 50.099.112 | 50.445.872 | 51.707.889 | 50.554.796 | 41.381.551 | 41.122.471 | 41.286.158 | 41.183.601 | 37.966.574 | 36.030.363 | 37.446.137 | 21.695.786 | 18.348.789 | 20.344.742 | 19.857.680 | 16.522.730 | 16.458.458 | 16.264.079 | 16.421.351 | 15.940.903 | 15.401.311 | 14.822.474 | 9.696.373 | 9.437.843 | 9.695.144 | 9.344.629 | 9.674.395 | 0 | 2.275.676 | 0 | 2.282.980 | 1.673.849 | 1.628.519 | 0 | 1.833.016 | 1.623.518 |
| Ticari Alacaklar | 515.263.244 | 513.966.400 | 466.204.110 | 376.220.908 | 351.954.943 | 318.416.422 | 385.408.748 | 265.160.604 | 233.483.933 | 179.178.371 | 263.379.625 | 160.833.071 | 146.243.825 | 119.129.228 | 129.197.962 | 87.592.494 | 88.685.332 | 88.726.767 | 94.290.591 | 64.902.234 | 63.538.077 | 56.447.367 | 59.032.013 | 47.263.531 | 35.540.985 | 37.197.417 | 39.439.724 | 44.500.794 | 40.602.709 | 45.286.781 | 52.124.080 | 56.013.119 | 53.948.312 | 52.411.287 | 48.686.579 | 45.514.801 | 43.172.445 | 42.874.588 | 42.786.346 | 38.643.305 | 36.317.425 | 33.918.298 | 33.221.858 | 32.365.812 | 29.906.855 | 28.954.994 | 25.773.888 | 0 | 22.799.821 | 0 | 20.323.646 | 20.740.081 | 15.241.379 | 0 | 6.096.356 | 5.681.314 |
| 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 |
| Diğer Alacaklar | 24.441.163 | 20.445.572 | 16.147.367 | 28.087.101 | 5.055.316 | 5.064.824 | 17.263.885 | 5.918.368 | 4.337.800 | 5.956.333 | 4.634.151 | 1.506.099 | 1.463.399 | 1.725.072 | 6.338.073 | 1.645.424 | 1.312.628 | 1.089.482 | 1.186.428 | 330.697 | 404.472 | 597.459 | 716.674 | 659.575 | 328.310 | 115.409 | 144.644 | 71.712 | 75.410 | 85.591 | 218.870 | 103.500 | 975.979 | 1.071.716 | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379.960 | 0 | 68.473 | 0 | 43.591 | 49.083 | 34.833 | 0 | 19.560 | 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 |
| Finansal Yatırımlar | 78.529.445 | 62.589.156 | 67.948.588 | 0 | 0 | 32.287.226 | 102.960.840 | 82.945.968 | 180.388.935 | 213.680.486 | 282.527.587 | 183.387.475 | 146.314.641 | 66.992.411 | 112.370.652 | 74.586.473 | 43.732.284 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Maddi Duran Varlıklar | 901.801.459 | 858.368.206 | 1.206.155.602 | 1.000.750.082 | 971.899.852 | 906.816.227 | 1.049.056.675 | 791.161.438 | 593.115.593 | 534.693.041 | 580.494.402 | 244.969.396 | 237.691.013 | 241.847.990 | 406.303.619 | 50.679.559 | 45.936.442 | 44.180.869 | 44.075.663 | 44.607.369 | 44.570.862 | 44.957.363 | 46.192.803 | 45.498.559 | 36.146.130 | 35.956.222 | 36.228.539 | 36.262.474 | 33.006.299 | 31.613.754 | 32.836.132 | 17.930.916 | 14.917.571 | 17.203.128 | 12.688.002 | 13.496.747 | 13.437.397 | 13.222.958 | 13.389.410 | 12.981.024 | 12.471.854 | 11.902.613 | 6.923.112 | 6.598.639 | 6.817.197 | 6.271.585 | 6.817.431 | 0 | 2.256.389 | 0 | 2.275.322 | 1.673.849 | 1.628.519 | 0 | 1.511.130 | 1.068.688 |
| Şerefiye | 40.328.653 | 37.685.371 | 40.328.653 | 32.817.641 | 30.526.794 | 28.797.036 | 32.817.641 | 24.620.492 | 22.604.293 | 20.851.729 | 26.164.194 | 3.400.000 | 3.400.000 | 3.400.000 | 18.121.912 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 3.400.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 2.750.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 521.207 | 114.773 | 555,66 | 472.965 | 463.843 | 711.943 | 839.760 | 632.740 | 604.255 | 595.644 | 753.423 | 86.566 | 22.432 | 26.983 | 472.549 | 0 | 0 | 0 | 2.775 | 175.366 | 178.375 | 181.381 | 184.432 | 188.071 | 170.155 | 173.069 | 162.537 | 164.936 | 167.394 | 169.852 | 172.308 | 35.198 | 26.476 | 39.632 | 39.797 | 35.793 | 35.407 | 36.577 | 37.746 | 36.700 | 37.720 | 95.398 | 23.261 | 89.204 | 100.780 | 323.044 | 106.964 | 0 | 19.287 | 0 | 7.658 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 101.655.247 | 96.947.720 | 79.368.414 | 92.719.173 | 43.972.692 | 49.967.977 | 7.311.808 | 38.344.705 | 8.041.630 | 7.191.062 | 6.827.226 | 6.279.395 | 2.349.823 | 1.885.359 | 2.190.318 | 1.482.264 | 1.942.847 | 1.931.731 | 1.552.397 | 1.615.763 | 1.134.375 | 1.370.519 | 1.311.620 | 1.236.799 | 1.109.272 | 1.142.081 | 1.251.079 | 1.431.332 | 955.739 | 601.999 | 351.982 | 317.613 | 240.190 | 235.654 | 254.544 | 244.195 | 173.179 | 141.737 | 74.463 | 0 | 0 | 27.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 109.012.683 | 107.838.693 | 108.530.773 | 89.004.944 | 82.072.444 | 78.676.430 | 89.339.655 | 68.442.927 | 63.738.380 | 50.382.121 | 72.963.748 | 121.132.665 | 107.231.343 | 18.144 | 29.896 | 18.675 | 18.675 | 18.144 | 43.144 | 18.144 | 18.144 | 354.731 | 314.891 | 333.791 | 294.747 | 281.560 | 258.283 | 246.919 | 250.800 | 245.678 | 256.365 | 23.933 | 52.743 | 0 | 4.062.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.886 | 554.830 |
| TOPLAM VARLIKLAR | 2.532.294.630 | 2.369.168.867 | 2.588.534.192 | 2.247.265.168 | 2.087.638.076 | 1.947.855.322 | 2.292.801.827 | 1.671.027.582 | 1.612.998.217 | 1.478.526.239 | 1.889.371.769 | 1.018.851.499 | 880.754.194 | 686.101.406 | 1.103.701.054 | 375.204.254 | 331.347.248 | 286.821.246 | 231.930.465 | 174.746.259 | 166.973.549 | 161.313.548 | 151.865.649 | 137.968.514 | 111.329.999 | 102.759.743 | 102.818.489 | 105.554.196 | 99.998.837 | 102.874.268 | 103.763.214 | 102.233.587 | 97.886.844 | 94.695.748 | 87.609.304 | 78.994.155 | 74.549.226 | 74.848.747 | 72.804.357 | 66.908.539 | 64.316.687 | 63.886.218 | 55.002.118 | 50.523.647 | 47.994.229 | 46.892.653 | 40.993.345 | 0 | 31.702.324 | 0 | 32.986.022 | 27.080.506 | 20.540.634 | 0 | 13.551.552 | 10.700.822 |
| 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 |
| Kısa Vadeli Yükümlülükler | 1.240.758.115 | 1.102.783.745 | 1.190.748.034 | 967.051.580 | 809.520.498 | 728.307.682 | 881.157.505 | 611.294.236 | 667.834.216 | 547.539.407 | 776.896.827 | 455.034.492 | 339.215.559 | 292.800.327 | 412.309.783 | 261.908.475 | 226.866.329 | 191.582.948 | 137.059.732 | 98.176.350 | 93.441.171 | 90.056.195 | 84.845.714 | 75.886.405 | 58.533.455 | 51.723.869 | 48.587.241 | 51.054.424 | 46.265.596 | 46.143.982 | 62.023.849 | 68.385.109 | 63.037.499 | 62.382.377 | 54.074.826 | 47.175.164 | 44.569.867 | 52.903.158 | 50.694.124 | 43.053.028 | 39.658.421 | 38.276.509 | 32.402.310 | 29.130.847 | 25.558.586 | 25.596.214 | 19.706.126 | 0 | 15.466.933 | 0 | 17.226.480 | 19.464.705 | 12.324.568 | 0 | 7.325.267 | 4.321.734 |
| Finansal Borçlar | 389.776.847 | 397.786.160 | 432.234.847 | 416.938.684 | 522.338.977 | 404.752.343 | 538.749.822 | 347.642.779 | 431.615.949 | 353.414.003 | 580.917.207 | 311.478.566 | 232.647.199 | 193.008.675 | 256.944.381 | 155.286.754 | 124.203.866 | 113.230.666 | 73.482.303 | 58.127.908 | 48.479.999 | 48.037.985 | 45.002.280 | 46.535.024 | 39.005.618 | 31.229.115 | 28.438.931 | 29.816.349 | 28.240.818 | 29.653.831 | 43.864.916 | 45.563.424 | 37.710.119 | 36.028.583 | 27.270.025 | 18.987.054 | 16.119.313 | 25.644.867 | 22.958.672 | 18.659.825 | 15.914.966 | 15.513.942 | 16.171.217 | 21.474.521 | 18.777.104 | 18.964.764 | 12.099.843 | 0 | 10.478.746 | 0 | 5.576.259 | 8.424.322 | 5.832.305 | 0 | 2.116.160 | 1.473.549 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 54.625.575 | 47.886.932 | 0 | 40.959.036 | 0 | 8.731.981 | 18.185.742 | 23.645.067 | 0 | 0 | 455.348 | 421.494 | 323.344 | 0 | 228.775 | 254.570 | 287.936 | 0 | 0 | 0 | 25.495 | 0 | 25.032 | 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 | 841.909 | 0 | 0 | 0 | 190.257 | 158.811 |
| Ticari Borçlar | 721.139.591 | 591.920.341 | 595.385.456 | 431.637.866 | 226.351.457 | 214.400.961 | 250.744.489 | 208.588.122 | 177.625.690 | 114.849.074 | 129.010.372 | 87.278.239 | 54.484.956 | 59.936.074 | 111.381.131 | 79.448.499 | 74.993.143 | 65.511.436 | 49.248.211 | 34.564.894 | 34.439.248 | 35.772.982 | 31.667.812 | 25.950.606 | 16.084.446 | 17.840.975 | 17.410.251 | 18.760.521 | 15.373.365 | 13.376.425 | 16.773.891 | 21.992.180 | 24.273.543 | 23.810.668 | 24.442.723 | 24.435.431 | 25.701.843 | 23.468.127 | 24.612.632 | 22.347.284 | 22.412.780 | 21.251.157 | 14.959.643 | 6.679.570 | 5.460.479 | 5.776.723 | 6.665.884 | 0 | 3.912.579 | 0 | 8.293.219 | 10.240.317 | 5.376.264 | 0 | 4.170.904 | 1.710.022 |
| Diğer Borçlar | 45.573.603 | 5.979.573 | 8.641.715 | 0 | 223,2 | 582.605 | 2.179.659 | 1.828.514 | 1.986.670 | 2.172.580 | 5.030.961 | 19.556.040 | 18.941.909 | 16.803.463 | 6.976.664 | 11.962.971 | 9.948.079 | 5.184.614 | 1.156.985 | 667.855 | 569.532 | 416.501 | 623.781 | 639.057 | 650.657 | 514.612 | 552.931 | 634.235 | 590.852 | 891.955 | 51.914 | 54.172 | 29.292 | 0 | 62.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.891 | 0 | 0 | 0 | 792.764 | 852.773 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 57.709.561 | 63.571.067 | 82.095.111 | 55.814.538 | 48.931.991 | 57.196.242 | 72.528.199 | 33.552.974 | 26.339.824 | 43.209.144 | 51.714.964 | 28.645.017 | 22.713.433 | 18.117.459 | 31.722.142 | 10.903.141 | 13.203.251 | 3.713.419 | 7.330.382 | 2.545.674 | 7.008.767 | 3.851.081 | 4.959.049 | 1.835.671 | 1.940.810 | 1.379.432 | 1.284.994 | 1.088.961 | 1.332.211 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 1.043.875 | 0 | 0 | 0 | 0 | 329.076 | 0 | 161.552 | 0 | 0 | 0 | 0 | 2.863.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.670.004 | 0 | 1.363.405 | 0 | 0 | 0 | 51.316 | 0 | 0 | 0 | 59.787 | 0 | 0 | 139.968 | 417.730 | 1.272 | 13.847 | 3.797 | 33.820 | 49.174 | 236.910 | 220.626 | 355.238 | 14.833 | 223.669 | 147.588 | 146.421 | 0 | 126.686 | 0 | 63.617 | 34.397 | 0 | 0 | 0 | 111.682 |
| Borç Karşılıkları | 7.933.725 | 9.438.454 | 7.182.300 | 4.517.759 | 3.585.568 | 3.578.613 | 7.111.779 | 3.099.336 | 4.222.089 | 2.092.122 | 3.872.044 | 2.042.426 | 880.688 | 1.171.641 | 1.447.625 | 779.049 | 620.331 | 428.857 | 380.591 | 389.622 | 361.070 | 321.043 | 248.109 | 214.924 | 195.053 | 141.422 | 140.092 | 157.947 | 134.258 | 104.459 | 86.214 | 99.289 | 77.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.899 | 0 | 19.356 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 17.580.913 | 34.088.150 | 10.583.030 | 10.255.801 | 8.089.305 | 6.508.806 | 9.843.557 | 7.688.978 | 7.858.252 | 8.157.417 | 6.351.279 | 6.034.204 | 6.228.309 | 3.341.521 | 3.514.496 | 3.528.061 | 3.668.884 | 3.259.386 | 5.173.324 | 1.880.397 | 912.551 | 1.656.603 | 955.783 | 711.123 | 631.839 | 593.591 | 708.726 | 596.411 | 594.092 | 723.070 | 1.187.127 | 676.044 | 946.574 | 2.403.158 | 1.882.050 | 3.751.407 | 2.734.864 | 3.786.367 | 3.089.000 | 1.996.745 | 1.093.765 | 1.290.784 | 916.212 | 961.923 | 1.097.334 | 707.139 | 793.978 | 0 | 931.023 | 0 | 2.189.229 | 765.669 | 1.115.999 | 0 | 55.182 | 14.897 |
| (Ara Toplam) | 1.240.758.115 | 1.102.783.745 | 1.190.748.034 | 967.051.580 | 809.520.498 | 728.307.682 | 881.157.505 | 611.294.236 | 667.834.216 | 547.539.407 | 776.896.827 | 455.034.492 | 339.215.559 | 292.800.327 | 412.309.783 | 261.908.475 | 226.866.329 | 191.582.948 | 137.059.732 | 98.176.350 | 93.441.171 | 90.056.195 | 84.845.714 | 75.886.405 | 58.533.455 | 51.723.869 | 48.587.241 | 51.054.424 | 46.265.596 | 46.143.982 | 62.023.849 | 68.385.109 | 63.037.499 | 62.382.377 | 54.074.826 | 47.175.164 | 44.569.867 | 52.903.158 | 50.694.124 | 43.053.028 | 39.658.421 | 38.276.509 | 32.402.310 | 29.130.847 | 25.558.586 | 25.596.214 | 19.706.126 | 0 | 15.466.933 | 0 | 17.226.479 | 19.464.705 | 12.324.568 | 0 | 7.325.267 | 4.321.734 |
| 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 |
| Uzun Vadeli Yükümlülükler | 329.097.771 | 365.725.705 | 402.582.851 | 437.769.280 | 471.567.715 | 460.292.504 | 555.980.848 | 427.357.033 | 370.963.402 | 407.843.237 | 440.211.730 | 274.784.471 | 252.273.452 | 138.465.871 | 247.907.169 | 29.220.750 | 28.601.970 | 22.497.016 | 28.902.862 | 21.925.437 | 24.433.659 | 25.906.829 | 25.061.627 | 24.311.680 | 18.432.449 | 18.245.686 | 21.065.593 | 21.221.941 | 26.414.234 | 29.341.157 | 15.570.899 | 15.494.029 | 15.593.463 | 11.512.174 | 13.110.098 | 12.608.317 | 10.786.465 | 3.343.270 | 3.551.041 | 4.128.961 | 4.835.768 | 6.120.058 | 4.112.074 | 4.641.193 | 5.070.772 | 4.405.251 | 4.980.678 | 0 | 2.558.036 | 0 | 3.000.216 | 3.168.660 | 4.122.479 | 0 | 3.237.228 | 4.334.504 |
| Finansal Borçlar | 299.632.545 | 313.811.360 | 393.073.688 | 339.388.453 | 361.933.919 | 369.258.930 | 394.784.580 | 329.570.424 | 266.320.784 | 331.948.464 | 317.913.820 | 222.081.082 | 214.016.073 | 100.329.753 | 177.917.319 | 25.626.556 | 25.551.385 | 19.052.877 | 25.970.584 | 19.260.337 | 21.955.315 | 23.574.308 | 23.022.716 | 22.805.765 | 17.298.653 | 17.203.846 | 19.756.023 | 19.777.998 | 25.282.212 | 28.028.075 | 12.541.066 | 15.026.538 | 15.118.997 | 11.005.881 | 12.619.294 | 12.104.132 | 10.242.609 | 2.786.907 | 3.039.753 | 3.807.251 | 4.527.968 | 5.861.660 | 3.845.344 | 4.423.954 | 4.806.165 | 3.875.667 | 4.212.030 | 0 | 2.415.920 | 0 | 2.861.206 | 3.012.625 | 4.051.302 | 0 | 3.171.436 | 4.174.284 |
| 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 | 150.200 |
| 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 | 27.086 | 0 | 51.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.054 | 310.032 | 589.482 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 10.147.917 | 10.001.443 | 7.718.722 | 6.905.155 | 6.119.904 | 6.560.259 | 7.831.998 | 6.346.951 | 9.932.144 | 4.865.085 | 1.563.509 | 2.351.749 | 1.544.807 | 1.489.725 | 0 | 1.291.991 | 928.789 | 799.625 | 593.214 | 533.934 | 469.996 | 481.657 | 377.757 | 401.327 | 356.519 | 253.949 | 292.378 | 292.299 | 256.350 | 426.012 | 437.423 | 467.491 | 443.317 | 475.144 | 438.890 | 421.122 | 429.644 | 442.151 | 397.076 | 321.710 | 307.800 | 258.398 | 245.029 | 210.858 | 180.554 | 180.410 | 136.391 | 0 | 73.482 | 0 | 64.946 | 68.127 | 28.099 | 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 | 14.318 | 6.446 |
| Ertelenmiş Vergi Yükümlülüğü | 19.317.309 | 41.912.902 | 1.790.441 | 91.475.672 | 103.513.892 | 84.473.315 | 153.364.270 | 91.439.658 | 94.710.474 | 71.029.688 | 120.734.401 | 50.351.640 | 36.712.572 | 36.646.393 | 67.871.989 | 2.302.203 | 2.121.796 | 2.644.514 | 2.339.064 | 2.131.166 | 2.008.348 | 1.850.864 | 1.661.154 | 1.104.588 | 777.277 | 787.891 | 1.017.192 | 1.151.644 | 875.672 | 887.070 | 2.592.410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.701 | 6.381 | 0 | 39.142 | 42.775 | 0 | 68.634 | 0 | 74.064 | 87.908 | 43.078 | 0 | 51.474 | 3.574 |
| Diğer Uzun Vadeli Yükümlülükler | 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 | 4.063 | 31.149 | 0 | 83.063 | 114.212 | 114.212 | 114.212 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 962.438.744 | 900.659.417 | 995.203.307 | 842.444.308 | 806.549.863 | 759.255.136 | 855.663.474 | 632.376.313 | 574.200.599 | 523.143.595 | 672.263.212 | 289.032.536 | 289.265.183 | 254.835.208 | 443.484.102 | 84.075.029 | 75.878.949 | 72.741.282 | 65.967.871 | 54.644.472 | 49.098.719 | 45.350.524 | 41.958.308 | 37.770.429 | 34.364.095 | 32.790.188 | 33.165.655 | 33.277.831 | 27.319.007 | 27.389.129 | 26.168.466 | 18.354.449 | 19.255.882 | 20.801.197 | 20.424.380 | 19.210.674 | 19.192.894 | 18.602.319 | 18.559.192 | 19.726.550 | 19.822.498 | 19.489.651 | 18.487.734 | 16.751.607 | 17.364.871 | 16.891.188 | 16.306.541 | 0 | 13.677.355 | 0 | 12.759.326 | 4.447.141 | 4.093.587 | 0 | 2.989.057 | 2.044.584 |
| Ana Ortaklığa Ait Özkaynaklar | 937.113.835 | 879.240.094 | 983.149.227 | 835.019.665 | 800.719.938 | 753.870.810 | 849.155.987 | 628.791.380 | 571.907.840 | 524.396.034 | 671.696.042 | 286.855.284 | 289.125.007 | 254.762.179 | 443.366.197 | 84.060.280 | 75.864.200 | 72.726.533 | 65.967.871 | 54.644.472 | 49.098.719 | 45.350.524 | 41.958.308 | 37.770.429 | 34.364.095 | 32.790.188 | 33.165.655 | 33.277.831 | 27.319.007 | 26.657.295 | 25.277.439 | 17.176.843 | 18.070.301 | 19.629.731 | 19.228.565 | 17.926.747 | 17.877.214 | 17.363.660 | 17.305.700 | 18.384.052 | 18.465.256 | 18.073.755 | 17.099.305 | 15.350.597 | 15.958.014 | 15.541.462 | 15.030.715 | 0 | 13.677.355 | 0 | 12.759.326 | 4.447.141 | 4.093.587 | 0 | 2.989.057 | 2.044.584 |
| Ödenmiş Sermaye | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 14.175.000 | 5.250.000 | 5.250.000 | 0 | 5.250.000 | 0 | 5.250.000 | 4.000.000 | 3.335.351 | 0 | 2.684.715 | 1.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 7.025.000 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 21.433.938 | 20.029.082 | 21.433.938 | 17.888.653 | 16.639.929 | 15.501.073 | 17.665.312 | 13.554.385 | 11.848.056 | 10.582.895 | 13.279.135 | 3.416.899 | 3.416.899 | 0 | 25.637.623 | 2.332.525 | 11.538.098 | 10.252.774 | 11.118.133 | 11.329.613 | 11.541.092 | 11.745.362 | 11.595.672 | 10.946.651 | 11.162.989 | 11.379.327 | 755.156 | 755.156 | 755.156 | 709.980 | 709.980 | 709.980 | 709.980 | 709.980 | 330.293 | 330.293 | 330.293 | 330.293 | 302.245 | 302.245 | 302.245 | 302.245 | 173.123 | 173.123 | 173.123 | 173.123 | 76.402 | 0 | 76.402 | 0 | 71.294 | 71.294 | 0 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 340.077.825 | 317.787.936 | 403.761.368 | 328.116.130 | 305.211.867 | 288.113.445 | 283.666.342 | 212.511.024 | 195.704.611 | 180.877.727 | 199.495.463 | 64.013.799 | 64.322.941 | 64.088.105 | 106.888.539 | 37.907.450 | 37.762.972 | 41.640.127 | 15.840.796 | 15.840.795 | 15.840.796 | 15.840.795 | 6.591.122 | 6.591.122 | 6.591.122 | 6.543.896 | 2.848.628 | 2.834.702 | 2.834.702 | 3.208.178 | 4.377.900 | 4.351.560 | 4.343.585 | 4.343.585 | 2.800.407 | 2.800.406 | 2.800.406 | 2.800.406 | 2.622.060 | 2.622.060 | 2.622.060 | 2.622.060 | 682.592 | 682.592 | 682.592 | 2.582.592 | 407.924 | 0 | 407.924 | 0 | 186.942 | 186.942 | 758.236 | 0 | 12.019 | 287.945 |
| Dönem Net Kar/Zararı | -42.937.435 | -38.008.330 | -63.683.542 | -14.035.723 | 10.430.252 | 7.613.425 | 44.673.129 | 28.111.585 | 20.013.254 | 14.194.332 | 27.465.093 | 46.863.856 | 37.781.157 | 3.130.578 | 32.599.684 | 21.330.931 | 12.593.192 | 6.769.571 | 24.948.307 | 13.377.583 | 7.481.745 | 3.500.157 | 9.632.627 | 6.097.667 | 2.414.039 | 591.859 | 15.401.136 | 12.126.944 | 9.518.405 | 8.584.897 | -1.125.123 | -2.063.443 | -1.180.473 | 401.166 | 1.922.865 | 621.048 | 571.515 | 57.961 | 206.395 | 1.284.747 | 1.365.951 | 974.450 | 2.068.590 | 319.882 | 927.299 | 510.747 | 2.271.389 | 0 | 918.029 | 0 | 226.090 | 188.905 | 0 | 0 | 292.323 | 756.639 |
| Diğer Özsermaye Kalemleri | 604.364.507 | 565.256.406 | 604.945.201 | 488.875.605 | 454.262.890 | 428.467.867 | 485.371.560 | 360.439.386 | 330.166.919 | 304.566.080 | 417.281.351 | 158.385.730 | 169.429.010 | 173.368.496 | 264.065.351 | 8.314.374 | -205.062 | -110.939 | -114.365 | -78.519 | 60.086 | 89.210 | -36.113 | -40.011 | 20.945 | 100.106 | -14.265 | 3.386.029 | 35.744 | -20.760 | 7.139.682 | 3.746 | 22.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.025.000 | 7.025.000 | 0 | 7.025.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 13.270.830 | 10.155.311 | 3.983.223 | 917.155 | -223.305 | -325.906 | 5.585.988 | 9.370.758 | 2.557.971 | -2.274.730 | 403.390 | 3.252.488 | 136.687 | 22.851 | 67.128 | 47.763 | 4.084 | 4.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -162.657 | -260.239 | -248.597 | -226.868 | -24.349 | -57.677 | 30.433 | 62.187 | -14.834 | -134.938 | -61.675 | -46.932 | 11.723 | 113.628 | 126.210 | 132.057 | 73.901 | 25.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 2.532.294.630 | 2.369.168.867 | 2.588.534.192 | 2.247.265.168 | 2.087.638.076 | 1.947.855.322 | 2.292.801.827 | 1.671.027.582 | 1.612.998.217 | 1.478.526.239 | 1.889.371.769 | 1.018.851.499 | 880.754.194 | 686.101.406 | 1.103.701.054 | 375.204.254 | 331.347.248 | 286.821.246 | 231.930.465 | 174.746.259 | 166.973.549 | 161.313.548 | 151.865.649 | 137.968.514 | 111.329.999 | 102.759.743 | 102.818.489 | 105.554.196 | 99.998.837 | 102.874.268 | 103.763.214 | 102.233.587 | 97.886.844 | 94.695.748 | 87.609.304 | 78.994.155 | 74.549.226 | 74.848.747 | 72.804.357 | 66.908.539 | 64.316.687 | 63.886.218 | 55.002.118 | 50.523.647 | 47.994.229 | 46.892.653 | 40.993.345 | 0 | 31.702.324 | 0 | 32.986.022 | 27.080.506 | 20.540.634 | 0 | 13.551.552 | 10.700.822 |
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 | 2013/6 | 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 |
| Satış Gelirleri | 801.247.227 | 264.140.702 | 1.484.360.082 | 873.710.026 | 471.439.608 | 206.402.538 | 1.039.507.514 | 774.916.022 | 482.923.137 | 235.071.322 | 1.095.172.802 | 676.774.525 | 350.861.949 | 173.663.650 | 650.315.978 | 241.499.530 | 165.242.205 | 80.055.692 | 245.708.307 | 161.336.076 | 100.150.238 | 40.122.451 | 116.427.503 | 71.951.282 | 34.832.233 | 15.169.007 | 77.453.102 | 60.079.033 | 37.363.404 | 17.336.496 | 89.297.727 | 69.217.794 | 44.478.468 | 24.639.101 | 77.602.247 | 54.904.762 | 36.586.806 | 17.218.676 | 55.864.002 | 38.438.633 | 26.260.147 | 11.155.224 | 47.028.189 | 34.073.696 | 22.026.055 | 9.848.712 | 34.861.801 | 25.063.989 | 16.166.034 | 7.420.304 | 23.972.866 | 11.730.245 | 22.816.367 | 10.848.993 | 19.610.704 | 10.982.022 |
| Satışların Maliyeti (-) | -672.583.030 | -212.183.112 | -1.253.560.969 | -707.052.856 | -342.012.870 | -138.532.888 | -833.497.637 | -648.974.175 | -418.462.790 | -207.209.338 | -871.842.811 | -599.308.816 | -284.167.550 | -154.398.252 | -637.632.841 | -187.477.556 | -127.862.030 | -62.469.777 | -200.428.295 | -130.858.940 | -78.754.220 | -30.814.530 | -82.196.175 | -51.149.205 | -23.562.368 | -9.950.651 | -58.276.317 | -45.298.450 | -27.499.323 | -11.808.653 | -75.291.381 | -57.435.610 | -37.231.448 | -20.701.696 | -63.955.189 | -47.218.860 | -31.153.419 | -14.675.323 | -46.290.523 | -31.716.953 | -21.590.172 | -9.135.297 | -37.093.745 | -26.920.342 | -17.516.246 | -8.021.783 | -28.533.073 | -20.783.053 | -13.378.263 | -5.765.308 | -19.290.263 | -9.881.356 | -19.954.227 | -10.044.033 | -16.797.781 | -8.939.196 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 128.664.197 | 51.957.590 | 230.799.113 | 166.657.170 | 129.426.738 | 67.869.650 | 206.009.877 | 125.941.847 | 64.460.347 | 27.861.984 | 223.329.991 | 77.465.709 | 66.694.399 | 19.265.398 | 12.683.137 | 54.021.974 | 37.380.175 | 17.585.915 | 45.280.012 | 30.477.136 | 21.396.018 | 9.307.921 | 34.231.328 | 20.802.077 | 11.269.865 | 5.218.356 | 19.176.785 | 14.780.583 | 9.864.081 | 5.527.843 | 14.006.346 | 11.782.184 | 7.247.020 | 3.937.405 | 13.647.058 | 7.685.902 | 5.433.387 | 2.543.353 | 9.573.479 | 6.721.680 | 4.669.975 | 2.019.927 | 9.934.444 | 7.153.354 | 4.509.809 | 1.826.929 | 6.328.728 | 4.280.936 | 2.787.771 | 1.654.995 | 4.682.603 | 1.848.889 | 2.862.140 | 804.960 | 2.812.923 | 2.042.826 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 128.664.197 | 51.957.590 | 230.799.113 | 166.657.170 | 129.426.738 | 67.869.650 | 206.009.877 | 125.941.847 | 64.460.347 | 27.861.984 | 223.329.991 | 77.465.709 | 66.694.399 | 19.265.398 | 12.683.137 | 54.021.974 | 37.380.175 | 17.585.915 | 45.280.012 | 30.477.136 | 21.396.018 | 9.307.921 | 34.231.328 | 20.802.077 | 11.269.865 | 5.218.356 | 19.176.785 | 14.780.583 | 9.864.081 | 5.527.843 | 14.006.346 | 11.782.184 | 7.247.020 | 3.937.405 | 13.647.058 | 7.685.902 | 5.433.387 | 2.543.353 | 9.573.479 | 6.721.680 | 4.669.975 | 2.019.927 | 9.934.444 | 7.153.354 | 4.509.809 | 1.826.929 | 6.328.728 | 4.280.936 | 2.787.771 | 1.654.994 | 4.682.603 | 1.848.889 | 2.862.140 | 804.960 | 2.812.923 | 2.042.826 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -42.069.596 | -16.978.929 | -71.953.298 | -78.542.095 | -48.146.429 | -30.568.663 | -86.383.812 | -73.842.792 | -57.522.589 | -27.877.592 | -98.803.523 | -59.795.606 | -39.019.019 | -13.660.292 | -46.550.726 | -13.754.290 | -9.416.350 | -4.720.099 | -11.777.195 | -7.648.010 | -5.071.235 | -2.452.575 | -6.960.191 | -4.399.772 | -2.334.626 | -877.192 | -3.997.462 | -2.921.694 | -1.942.729 | -919.620 | -3.414.350 | -2.530.408 | -1.537.546 | -740.791 | -3.370.631 | -2.491.304 | -1.692.986 | -830.679 | -2.556.895 | -1.773.024 | -1.094.395 | -468.034 | -1.458.785 | -1.063.062 | -697.674 | -329.540 | -843.944 | -492.891 | -290.801 | -129.490 | -583.201 | -320.425 | -424.840 | -210.069 | -394.025 | -409.531 |
| Genel Yönetim Giderleri (-) | -23.452.553 | -12.526.694 | -53.125.464 | -36.217.028 | -20.671.576 | -9.940.043 | -40.342.399 | -32.476.850 | -19.743.371 | -7.993.216 | -40.494.928 | -22.745.193 | -14.369.659 | -6.620.219 | -16.484.062 | -6.050.200 | -3.701.186 | -1.402.602 | -4.925.705 | -3.636.522 | -2.360.495 | -1.188.226 | -3.406.407 | -2.698.691 | -1.682.347 | -866.018 | -3.552.247 | -2.619.720 | -1.697.955 | -780.773 | -1.919.775 | -1.463.825 | -921.042 | -474.834 | -1.885.788 | -1.322.902 | -854.831 | -403.009 | -1.831.629 | -1.322.609 | -906.445 | -363.621 | -1.556.020 | -1.093.297 | -700.980 | -355.081 | -822.010 | -562.635 | -376.696 | -173.693 | -440.845 | -193.154 | -258.038 | -124.325 | -269.236 | -164.221 |
| 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 |
| Diğer Faaliyet Gelirleri | 39.358.472 | 6.721.603 | 70.644.522 | 51.889.861 | 42.286.407 | 34.639.408 | 70.099.034 | 68.816.464 | 56.268.408 | 41.312.257 | 182.172.700 | 126.816.701 | 76.352.635 | 11.733.819 | 44.627.840 | 18.563.882 | 11.080.518 | 6.371.528 | 30.769.269 | 7.538.947 | 5.554.316 | 3.068.105 | 8.083.309 | 6.781.321 | 3.278.297 | 1.579.967 | 9.019.602 | 6.358.806 | 5.052.562 | 2.459.594 | 10.042.349 | 7.011.845 | 3.923.420 | 516.068 | 505.520 | 870.643 | 536.052 | 399.006 | 344.170 | 225.474 | 116.237 | 65.966 | 329.525 | 236.578 | 169.734 | 100.597 | 541.088 | 448.724 | 93.577 | 14.159 | 73.806 | 54.570 | 180.225 | 60.729 | 59.142 | 41.945 |
| Diğer Faaliyet Giderleri (-) | -54.921.193 | -16.924.879 | -137.413.167 | -95.448.302 | -71.302.445 | -43.013.584 | -38.686.679 | -40.405.255 | -36.802.970 | -30.176.071 | -62.182.981 | -49.303.785 | -20.676.721 | -5.244.596 | -55.165.761 | -21.949.177 | -13.448.137 | -5.734.103 | -16.885.679 | -5.174.151 | -4.451.665 | -2.674.635 | -7.385.059 | -5.326.590 | -2.845.632 | -1.907.074 | -6.310.838 | -5.167.352 | -4.223.142 | -2.728.970 | -9.600.848 | -6.082.689 | -5.033.188 | -533.723 | -1.255.371 | -347.538 | -311.466 | -182.844 | -215.012 | -139.619 | -128.666 | -58.622 | -904.542 | -494.139 | -231.718 | -20.677 | -388.963 | -327.227 | -23.343 | -4.583 | -370.240 | -38.931 | -122.619 | -54.911 | -74.046 | -73.477 |
| 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 |
| FAALİYET KARI (ZARARI) | 47.579.327 | 12.248.691 | 38.951.707 | 8.339.606 | 31.592.695 | 18.986.768 | 110.696.021 | 48.033.414 | 6.659.825 | 3.127.362 | 204.021.259 | 72.437.826 | 68.981.635 | 5.474.110 | -60.889.572 | 30.832.189 | 21.895.020 | 12.100.639 | 42.460.702 | 21.557.400 | 15.066.939 | 6.060.590 | 24.562.980 | 15.158.345 | 7.685.557 | 3.148.039 | 14.335.840 | 10.430.623 | 7.052.817 | 3.558.074 | 9.113.722 | 8.717.107 | 3.678.664 | 2.704.125 | 7.640.788 | 4.394.801 | 3.110.156 | 1.525.827 | 5.314.113 | 3.711.902 | 2.656.706 | 1.195.616 | 6.344.622 | 4.739.434 | 3.049.171 | 1.222.228 | 4.814.900 | 3.346.907 | 2.190.508 | 1.361.388 | 3.362.123 | 1.350.949 | 2.236.868 | 476.384 | 2.134.758 | 1.437.542 |
| Net Faaliyet Kar/Zararı | 63.142.048 | 22.451.967 | 105.720.351 | 51.898.047 | 60.608.733 | 27.360.944 | 79.283.666 | 19.622.205 | -12.805.613 | -8.008.824 | 84.031.540 | -5.075.090 | 13.305.721 | -1.015.113 | -50.351.651 | 34.217.484 | 24.262.639 | 11.463.214 | 28.577.112 | 19.192.604 | 13.964.288 | 5.667.120 | 23.864.730 | 13.703.614 | 7.252.892 | 3.475.146 | 11.627.076 | 9.239.169 | 6.223.397 | 3.827.450 | 8.672.221 | 7.787.951 | 4.788.432 | 2.721.780 | 8.390.639 | 3.871.696 | 2.885.570 | 1.309.665 | 5.184.955 | 3.626.047 | 2.669.135 | 1.188.272 | 6.919.639 | 4.996.995 | 3.111.155 | 1.142.308 | 4.662.775 | 3.225.410 | 2.120.274 | 1.351.812 | 3.658.557 | 1.335.310 | 2.179.262 | 470.566 | 2.149.662 | 1.469.074 |
| Yatırım Faaliyetlerinden Gelirler | 25.595.348 | 8.239.383 | 26.618.669 | 13.549.129 | 9.379.125 | 7.316.733 | 55.646.385 | 112.998.563 | 90.767.368 | 54.335.734 | 102.814.826 | 112.584.525 | 102.344.103 | 5.984.678 | 24.929.233 | 162.622 | 78.723 | 890.628 | 997.223 | 83.560 | 83.560 | 71.388 | 46.170 | 46.170 | 64.170 | 64.170 | 9.744.798 | 6.212.181 | 5.846.321 | 5.846.321 | 29.345 | 20.934 | 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 |
| Yatırım Faaliyetlerinden Giderler (-) | 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 | -800 | -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 |
| 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 73.174.675 | 20.488.074 | 65.570.376 | 21.888.735 | 40.971.820 | 26.303.501 | 166.342.406 | 161.031.977 | 97.427.193 | 57.463.096 | 306.836.085 | 185.022.351 | 171.325.738 | 11.458.788 | -35.960.339 | 30.994.811 | 21.973.743 | 12.991.267 | 42.618.617 | 21.640.960 | 15.150.499 | 6.131.978 | 24.609.150 | 15.204.515 | 7.749.727 | 3.212.209 | 24.079.838 | 16.642.004 | 12.899.138 | 9.404.395 | 9.143.067 | 8.738.041 | 3.678.664 | 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 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 2.954.383 | 607.871 | 40.016.520 | 44.303.289 | 29.797.347 | 8.905.653 | 58.853.613 | 45.993.303 | 30.379.498 | 14.800.880 | 20.851.168 | 14.354.603 | 8.854.768 | 8.854.768 | 13.279.526 | 13.270.081 | 6.266.342 | 1.503.739 | 1.548.110 | 97.581 | 69.383 | 29.035 | 63.237 | 33.637 | 25.654 | 17.013 | 1.910.317 | 1.907.884 | 824.887 | 367 | 5.081.848 | 1.359.981 | 688.195 | 774.762 | 2.319.450 | 2.008.749 | 1.649.425 | 957.595 | 1.980.017 | 1.545.794 | 1.482.702 | 1.122.400 | 3.352.362 | 1.641.327 | 1.207.838 | 823.901 | 1.077.585 | 911.957 | 457.027 | 129.025 | 994.577 | 308.849 | 220.290 | 11.127 | 287.133 | 20.357 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -97.878.178 | -8.197.757 | -220.254.984 | -137.681.544 | -102.420.770 | -71.535.551 | -188.205.738 | -201.633.206 | -128.194.338 | -67.302.282 | -363.105.593 | -153.369.505 | -118.069.644 | -1.742.913 | 61.995.291 | -19.470.201 | -12.712.794 | -6.219.920 | -12.338.807 | -8.205.363 | -5.220.610 | -2.439.111 | -12.556.111 | -8.944.228 | -5.743.779 | -2.973.743 | -10.956.173 | -7.983.627 | -5.667.957 | -2.518.848 | -15.944.613 | -12.706.902 | -5.755.551 | -3.187.032 | -8.260.728 | -5.597.697 | -3.951.596 | -2.446.847 | -7.318.494 | -3.838.322 | -2.607.370 | -1.207.481 | -6.789.126 | -5.670.894 | -2.896.184 | -1.317.527 | -3.115.683 | -2.435.190 | -1.497.824 | -900.788 | -3.998.567 | -1.401.579 | -1.508.863 | -728.033 | -2.040.606 | -505.877 |
| Vergi Öncesi Diğer Gelir ve Giderler | 25.595.348 | 8.239.383 | 26.618.669 | 13.549.129 | 9.379.125 | 7.316.733 | 55.646.385 | 112.998.563 | 90.767.368 | 54.335.734 | 102.814.826 | 112.584.525 | 102.344.103 | 5.984.678 | 24.929.233 | 162.622 | 78.723 | 890.628 | 157.915 | 83.560 | 83.560 | 71.388 | 46.170 | 46.170 | 64.170 | 64.170 | 9.743.998 | 6.211.381 | 5.846.321 | 5.846.321 | 29.345 | 20.934 | 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 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -21.749.120 | 12.898.188 | -114.668.089 | -71.489.520 | -31.651.603 | -36.326.397 | 36.990.282 | 5.392.074 | -387.647 | 4.961.694 | -35.418.340 | 46.007.449 | 62.110.862 | 18.570.643 | 39.314.478 | 24.794.691 | 15.527.291 | 8.275.086 | 31.827.920 | 13.533.178 | 9.999.272 | 3.721.902 | 12.116.276 | 6.293.924 | 2.031.602 | 255.479 | 15.033.982 | 10.566.261 | 8.056.068 | 6.885.914 | -1.719.698 | -2.608.880 | -1.388.692 | 291.855 | 2.377.936 | 805.853 | 807.985 | 36.575 | -24.364 | 1.419.374 | 1.532.038 | 1.110.535 | 2.907.858 | 709.867 | 1.360.825 | 728.602 | 2.776.802 | 1.823.674 | 1.149.711 | 589.625 | 358.133 | 258.219 | 948.295 | -240.522 | 381.284 | 952.022 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -7.917.485 | -40.751.207 | 54.967.769 | 58.370.952 | 41.858.550 | 43.613.916 | 13.268.835 | 41.995.166 | 29.973.251 | 12.366.492 | 63.286.823 | -27.940.308 | -15.299.338 | -10.061.485 | -6.647.666 | -3.415.997 | -2.930.015 | -1.501.431 | -6.879.613 | -155.595 | -2.517.527 | -221.745 | -2.483.649 | -196.257 | 382.437 | 336.380 | 367.154 | 1.560.683 | 1.462.337 | 1.536.326 | 334.336 | 545.437 | 208.219 | 84.962 | -512.748 | -154.372 | -174.282 | 6.552 | 95.821 | -196.302 | -213.018 | -124.362 | -725.640 | -263.775 | -301.470 | -143.955 | -479.587 | -395.103 | -231.682 | -105.046 | -132.042 | -69.314 | -213.933 | -26.935 | -88.961 | -195.383 |
| Dönem Vergi Geliri (Gideri) | -1.578.610 | 0 | 0 | 0 | 0 | 0 | -409.375 | -215.339 | 0 | 0 | 2.441.846 | -4.750.754 | -5.456.005 | -423.511 | 382.044 | -4.180.293 | -3.526.761 | -1.905.059 | -6.044.830 | 0 | -2.515.036 | 0 | -2.213.189 | 0 | 0 | 0 | -1.034.276 | 0 | 0 | 0 | -200.729 | -93.746 | -82.431 | 224.930 | -586.166 | -150.367 | -165.741 | -3.797 | -170.075 | -391.181 | -376.456 | -220.526 | -746.557 | -300.012 | -371.255 | -147.588 | -510.876 | -394.186 | -237.112 | -110.426 | -101.055 | -24.484 | -222.329 | -16.489 | -41.062 | -144.932 |
| Ertelenmiş Vergi Geliri (Gideri) | -6.338.875 | -40.751.207 | 54.967.769 | 58.370.952 | 41.858.550 | 43.613.916 | 13.678.209 | 42.210.505 | 29.973.251 | 12.366.492 | 60.844.977 | -23.189.554 | -9.843.333 | -9.637.974 | -7.029.710 | 764.296 | 596.746 | 403.628 | -834.783 | -155.595 | -2.491 | -221.745 | -270.460 | -196.257 | 382.437 | 336.380 | 1.401.430 | 1.560.683 | 1.462.337 | 1.536.326 | 535.065 | 639.183 | 290.650 | -139.968 | 73.418 | -4.005 | -8.541 | 10.349 | 265.896 | 194.879 | 163.438 | 96.164 | 20.917 | 36.237 | 69.785 | 3.633 | 31.289 | -917 | 5.430 | 5.380 | -30.987 | -44.830 | 8.396 | -10.446 | -47.899 | -50.451 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -29.666.605 | -27.853.019 | -59.700.319 | -13.118.568 | 10.206.947 | 7.287.519 | 50.259.117 | 47.387.240 | 29.585.604 | 17.328.186 | 27.868.483 | 18.067.141 | 46.811.524 | 8.509.158 | 32.666.812 | 21.378.694 | 12.597.276 | 6.773.655 | 24.948.307 | 13.377.583 | 7.481.745 | 3.500.157 | 9.632.627 | 6.097.667 | 2.414.039 | 591.859 | 15.401.136 | 12.126.944 | 9.518.405 | 8.422.240 | -1.385.362 | -2.063.443 | -1.180.473 | 376.817 | 1.865.188 | 651.481 | 633.703 | 43.127 | 71.457 | 1.223.072 | 1.319.020 | 986.173 | 2.182.218 | 446.092 | 1.059.355 | 584.647 | 2.297.215 | 1.428.571 | 918.029 | 484.579 | 226.091 | 188.905 | 734.362 | -267.457 | 292.323 | 756.639 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -29.666.605 | -27.853.019 | -59.700.319 | -13.118.568 | 10.206.947 | 7.287.519 | 50.259.117 | 47.387.240 | 29.585.604 | 17.328.186 | 27.868.483 | 18.067.141 | 46.811.524 | 8.509.158 | 32.666.812 | 21.378.694 | 12.597.276 | 6.773.655 | 24.948.307 | 13.377.583 | 7.481.745 | 3.500.157 | 9.632.627 | 6.097.667 | 2.414.039 | 591.859 | 15.401.136 | 12.126.944 | 9.518.405 | 8.422.240 | -1.385.362 | -2.063.443 | -1.180.473 | 376.817 | 1.865.188 | 651.481 | 633.703 | 43.127 | 71.457 | 1.223.072 | 1.319.020 | 986.173 | 2.182.218 | 446.092 | 1.059.355 | 584.647 | 2.297.215 | 1.428.571 | 918.029 | 484.579 | 226.091 | 188.905 | 734.362 | -267.457 | 292.323 | 756.639 |
| 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 |
| Azınlık Payları | 13.270.830 | 10.155.311 | 3.983.223 | 917.155 | -223.305 | -325.906 | 5.585.988 | 9.370.758 | 2.557.971 | -2.274.730 | 403.390 | 3.252.488 | 136.687 | 22.851 | 67.128 | 47.763 | 4.084 | 4.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -162.657 | -260.239 | -248.597 | -226.868 | -24.349 | -57.677 | 30.433 | 62.187 | -14.834 | -134.938 | -61.675 | -46.932 | 11.723 | 113.628 | 126.210 | 132.057 | 73.901 | 25.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -42.937.435 | -38.008.330 | -63.683.542 | -14.035.723 | 10.430.252 | 7.613.425 | 44.673.129 | 38.016.482 | 27.027.633 | 19.602.916 | 27.465.093 | 14.814.653 | 46.674.837 | 8.486.307 | 32.599.684 | 21.330.931 | 12.593.192 | 6.769.571 | 24.948.307 | 13.377.583 | 7.481.745 | 3.500.157 | 9.632.627 | 6.097.667 | 2.414.039 | 591.859 | 15.401.136 | 12.126.944 | 9.518.405 | 8.584.897 | -1.125.123 | -1.814.846 | -953.605 | 401.166 | 1.922.865 | 621.048 | 571.516 | 57.961 | 206.395 | 1.284.747 | 1.365.952 | 974.450 | 2.068.590 | 319.882 | 927.298 | 510.746 | 2.271.389 | 1.428.571 | 918.029 | 484.579 | 226.091 | 188.905 | 734.362 | -267.457 | 292.323 | 756.639 |
| Hisse Başına Kazanç | -3 | -3 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | -3 | -4 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | -3 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | -3 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 42.483.171 | 23.173.465 | 106.345.465 | 64.870.436 | 16.955.370 | 19.128.315 | 79.695.874 | 60.838.863 | 37.245.533 | 16.939.537 | 25.295.799 | 36.424.210 | 22.245.932 | 6.601.144 | 15.307.673 | 2.901.424 | 1.676.571 | 983.646 | 3.020.934 | 2.304.274 | 1.524.270 | 759.322 | 2.221.889 | 1.483.792 | 921.152 | 456.954 | 1.744.804 | 1.251.939 | 751.529 | 312.582 | 759.559 | 809.910 | 479.831 | 291.013 | 1.058.716 | 756.798 | 476.969 | 186.912 | 1.090.050 | 863.817 | 514.557 | 240.007 | 484.581 | 371.828 | 182.904 | 80.572 | 455.177 | 170.609 | 174.755 | 128.450 | 247.547 | 107.857 | 313.622 | 137.809 | -264.751 | -304.726 |
| Kıdem Tazminatı | 1.411.659 | 705,83 | 7.706.113 | 3.272.000 | 2.181.333 | 2.181.333 | 8.208.111 | 2.612.576 | 931.140 | 952.205 | 2.124.459 | 2.198.123 | 1.433.049 | 1.133.621 | 505.100 | 306.543 | 226.981 | 341.155 | 182.808 | 258.219 | 260.426 | 315.965 | 200.771 | 44.441 | 175.067 | 183.855 | 136.356 | 66.488 | 120.415 | 158.723 | 114.320 | 89.029 | 14.120 | 36.254 | 41.814 | 24.046 | 32.568 | 45.075 | 152.047 | 76.682 | 62.771 | 13.369 | 238.583 | 74.467 | 44.163 | 44.019 | 129.945 | 93.049 | 129.945 | 64.946 | 36.847 | 40.028 | 21.653 | 0 | 7.872 | 4.829 |
| Finansman Giderleri | -97.878.178 | -8.197.757 | -220.254.984 | -137.681.544 | -102.420.770 | -71.535.551 | -188.205.738 | -201.633.206 | -128.194.338 | -67.302.282 | -363.105.593 | -153.369.505 | -118.069.644 | -1.742.913 | 61.995.291 | -19.470.201 | -12.712.794 | -6.219.920 | -12.338.807 | -8.205.363 | -5.220.610 | -2.439.111 | -12.556.111 | -8.944.228 | -5.743.779 | -2.973.743 | -10.956.173 | -7.983.627 | -5.667.957 | -2.518.848 | -15.944.613 | -12.706.902 | -5.755.551 | -3.187.032 | -8.260.728 | -5.597.697 | -3.951.596 | -2.446.847 | -7.318.494 | -3.838.322 | -2.607.370 | -1.207.481 | -6.789.126 | -5.670.894 | -2.896.184 | -1.317.527 | -3.115.683 | -2.435.190 | -1.497.824 | -900.788 | -3.998.567 | -1.401.579 | -1.508.863 | -728.033 | -2.040.606 | -505.877 |
| Yurtiçi Satışlar | 665.095.498 | 259.977.236 | 1.189.923.566 | 701.676.153 | 448.119.510 | 185.435.527 | 920.866.996 | 696.753.051 | 441.492.134 | 209.676.571 | 914.796.630 | 0 | 283.027.213 | 147.330.153 | 487.056.157 | 0 | 126.052.031 | 63.231.254 | 209.994.854 | 0 | 84.408.519 | 0 | 95.043.448 | 57.972.571 | 27.372.959 | 0 | 64.407.965 | 50.472.516 | 30.650.290 | 0 | 71.841.932 | 0 | 45.413.227 | 20.699.553 | 65.995.250 | 46.642.286 | 31.317.058 | 14.584.416 | 51.963.800 | 36.109.219 | 24.312.633 | 10.350.576 | 45.619.907 | 32.829.177 | 21.226.113 | 9.739.711 | 34.169.585 | 24.555.380 | 16.112.176 | 7.429.421 | 22.942.713 | 11.051.796 | 22.683.411 | 160.467 | 20.114.295 | 10.756.880 |
| Yurtdışı Satışlar | 146.490.900 | 15.087.866 | 274.529.890 | 153.853.690 | 36.310.464 | 17.056.495 | 106.417.121 | 89.495.000 | 60.370.045 | 28.580.746 | 169.511.163 | 109.091.090 | 37.083.089 | 22.994.371 | 145.034.575 | 53.408.797 | 36.431.937 | 15.328.598 | 35.700.670 | 22.663.480 | 14.404.409 | 0 | 24.054.308 | 13.838.836 | 8.009.995 | 0 | 15.729.300 | 11.012.431 | 7.361.942 | 0 | 19.961.790 | 0 | 0 | 4.113.676 | 11.680.967 | 8.742.235 | 5.725.097 | 2.740.972 | 4.671.217 | 3.067.504 | 2.079.309 | 870.582 | 2.480.679 | 1.888.228 | 1.272.945 | 520.823 | 1.094.437 | 823.516 | 321.972 | 106.833 | 1.313.715 | 795.672 | 626.477 | 11.122.593 | 269.415 | 37.884 |
| Net Yabancı Para Pozisyonu | -220.580.223 | -491.110.997 | -723.560.826 | -609.792.627 | -431.441.134 | -471.359.046 | -527.810.690 | -371.635.390 | -150.347.087 | -98.599.184 | -55.098.693 | -2.216.281 | -4.914.703 | 10.428.346 | -1.094.352 | -4.937.151 | 4.132.374 | 1.106.965 | 48.227.658 | 16.810.065 | 6.869.686 | 6.695.430 | 9.120.731 | 179.147 | -4.591.325 | -12.335.111 | -8.648.239 | -9.741.295 | -13.866.363 | -13.731.426 | -13.626.567 | -13.002.482 | -20.555.814 | -21.807.011 | -14.550.716 | -11.247.035 | -11.377.698 | -13.072.025 | -16.256.186 | -13.787.343 | -14.525.089 | -15.306.844 | -16.494.807 | -17.273.566 | -11.521.418 | -5.527.474 | -6.851.659 | 0 | -4.845.031 | 0 | -7.901.283 | -9.521.838 | -8.142.168 | 0 | 518.085 | 752.469 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -220.580.223 | -491.110.997 | -723.560.826 | -609.792.627 | -431.441.134 | -471.359.046 | -527.810.690 | -371.635.389 | -150.347.087 | -98.599.184 | -50.907.257 | -2.216.281 | -4.914.703 | 7.445.672 | -1.094.352 | -4.937.151 | 4.132.374 | 1.106.965 | 48.227.658 | 16.810.065 | 6.869.686 | 6.695.430 | 9.120.731 | 179.147 | -4.591.325 | -12.335.111 | -8.648.239 | -9.970.083 | -13.866.363 | -13.958.959 | -13.626.567 | -13.002.483 | -20.555.814 | -21.807.011 | -14.550.716 | -11.247.035 | -11.377.698 | -13.072.025 | -16.256.186 | -13.906.137 | -14.525.089 | -15.306.844 | -16.494.807 | -17.402.342 | -11.521.418 | -5.600.231 | -6.851.659 | 0 | 0 | 0 | -7.901.283 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -220.580.223 | -491.110.997 | -723.560.826 | -609.792.627 | -431.441.134 | -471.359.046 | -527.810.690 | -371.635.390 | -150.347.087 | -98.599.184 | -50.907.257 | -2.216.281 | -4.914.703 | 10.428.346 | -1.094.352 | -4.937.151 | 4.132.374 | 1.106.965 | 48.227.658 | 16.810.065 | 6.869.686 | 6.695.430 | 9.120.731 | 179.147 | -4.591.325 | -12.335.111 | -8.648.239 | -9.741.295 | -13.866.363 | -13.731.426 | -13.626.567 | 48.518.646 | 37.206.065 | -21.807.011 | -14.550.716 | -11.247.035 | -11.377.698 | -13.072.025 | -16.256.186 | -13.787.343 | -14.639.826 | -15.306.844 | -16.494.807 | -17.273.566 | -11.521.418 | -5.527.474 | -6.851.659 | 0 | 0 | 0 | -7.901.283 | 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 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -87.157.314 | -146.880.243 | 5.947.157 | -47.504.539 | 52.221.013 | 40.310.323 | 235.908.358 | 111.253.266 | -9.155.156 | -34.717.097 | -430.096.416 | -398.977.447 | -188.455.620 | -68.287.663 | 65.687.551 | -31.406.061 | -35.871.243 | -5.583.033 | 4.125.788 | 2.849.001 | -5.511.169 | -1.682.924 | -668.635 | -4.791.047 | -569.205 | -2.978.497 | 24.385.775 | 16.878.239 | 7.688.896 | 1.343.029 | 2.053.739 | -7.829.692 | -9.218.507 | -6.150.809 | -9.756.723 | -3.892.616 | 188.262 | -1.118.699 | 1.540.026 | 4.123.425 | 6.009.762 | 3.757.873 | 0 | 0 | 0 | -8.235.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -29.666.605 | -27.853.019 | -59.700.319 | -13.118.568 | 10.206.947 | 7.287.519 | 44.673.129 | 41.538.162 | 29.585.604 | 17.328.186 | 27.465.093 | 14.814.653 | 46.674.837 | 7.828.344 | 32.599.684 | 21.330.931 | 12.593.192 | 6.769.571 | 24.948.307 | 13.377.583 | 7.481.745 | 3.500.157 | 9.632.627 | 6.097.667 | 2.414.039 | 591.859 | 15.401.136 | 12.126.944 | 9.518.405 | 8.584.897 | -1.125.123 | -2.063.443 | -1.180.473 | 376.817 | 1.865.188 | 651.480 | 633.702 | 43.127 | 71.457 | 1.223.072 | 1.319.020 | 986.173 | 0 | 0 | 0 | 584.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 82.878.245 | 73.681.382 | 56.758.309 | -60.510.986 | 86.403.945 | 11.649.014 | -26.879.790 | 49.590.318 | 238.308.384 | 152.090.304 | -199.145.466 | -225.499.111 | 7.555.334 | -52.931.317 | 59.767.346 | 4.571.725 | 2.614.153 | 968.580 | 4.602.641 | 2.480.689 | 1.978.116 | 1.335.245 | 3.364.903 | 2.323.140 | 1.084.484 | 800.745 | -2.656.260 | -1.847.679 | -7.662.097 | -6.879.944 | 7.793.748 | 7.486.300 | 1.261.169 | 444.985 | 2.068.033 | 899.618 | 579.542 | 120.153 | 1.707.818 | 1.111.695 | 619.388 | 115.426 | 0 | 0 | 0 | 360.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 42.483.171 | 23.173.465 | 106.345.465 | 64.870.436 | 16.955.370 | 19.128.315 | 79.695.874 | 60.838.863 | 37.245.533 | 16.939.537 | 25.295.799 | 36.424.210 | 22.245.932 | 6.601.144 | 15.307.673 | 2.901.424 | 1.676.571 | 983.646 | 3.020.934 | 2.304.274 | 1.524.270 | 759.322 | 2.221.889 | 1.483.792 | 921.152 | 456.954 | 1.744.804 | 1.251.939 | 751.529 | 312.582 | 759.559 | 809.910 | 479.831 | 291.013 | 1.058.716 | 756.798 | 476.969 | 186.912 | 1.090.050 | 863.817 | 514.557 | 240.007 | 0 | 0 | 0 | 80.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 5.022.530 | 5.821.431 | 11.548.478 | 3.901.712 | 1.701.922 | 1.460.204 | 12.336.362 | 3.709.719 | 285.746 | 2.053.547 | 4.750.916 | 4.541.591 | 1.828.854 | 2.112.787 | 976.581 | 829.576 | 591.296 | 389.421 | 394.619 | 450.994 | 424.649 | 388.899 | 348.464 | 310.979 | 274.470 | 185.185 | 256.722 | 272.391 | 218.763 | 176.968 | 238.905 | 209.891 | 151.118 | 36.254 | 41.814 | 24.046 | 32.568 | 45.075 | 152.047 | 76.682 | 62.771 | 13.369 | 0 | 0 | 0 | 44.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 71.216.003 | 71.884.800 | 70.887.729 | -36.303.791 | 38.157.257 | -53.070.506 | 109.957.975 | -21.206.891 | -57.898.413 | -60.394.495 | -101.220.012 | 31.888.966 | -57.419.303 | -16.811.344 | 43.483.092 | 840.725 | 346.286 | -404.487 | 1.187.088 | -274.579 | 29.197 | 187.024 | 794.550 | 528.369 | -111.138 | 158.606 | -4.657.786 | -3.372.009 | -8.632.389 | -7.369.494 | 6.795.284 | 6.466.499 | 630.220 | 117.718 | 967.503 | 118.774 | 70.005 | -111.834 | 465.721 | 171.196 | 42.060 | -137.950 | 0 | 0 | 0 | 236.040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 53.211.640 | 45.828.363 | -2.942.011 | -73.629.554 | 96.610.892 | 18.936.533 | 17.793.338 | 91.128.480 | 267.893.988 | 169.418.490 | -171.680.373 | -210.684.458 | 54.230.171 | -45.102.973 | 92.367.030 | 25.902.656 | 15.207.345 | 7.738.151 | 29.550.948 | 15.858.272 | 9.459.861 | 4.835.402 | 12.997.530 | 8.420.807 | 3.498.523 | 1.392.604 | 12.744.876 | 10.279.265 | 1.856.308 | 1.704.953 | 6.668.625 | 5.422.857 | 80.696 | 821.802 | 3.933.221 | 1.551.098 | 1.213.244 | 163.280 | 1.779.275 | 2.334.767 | 1.938.408 | 1.101.599 | 0 | 0 | 0 | 945.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | -137.283.155 | -191.785.729 | 17.586.249 | 30.136.404 | -43.179.150 | 22.276.834 | 219.884.162 | 20.938.275 | -277.064.173 | -204.149.757 | -267.291.402 | -197.242.045 | -256.225.116 | -31.339.973 | -26.196.964 | -56.875.756 | -50.945.145 | -13.190.890 | -23.913.451 | -8.914.097 | -15.252.496 | -4.127.191 | -14.845.893 | -12.506.592 | -3.835.908 | -3.179.053 | 11.865.942 | 7.144.391 | 6.118.478 | -48.419 | -3.760.829 | -12.617.653 | -8.701.258 | -6.972.611 | -13.689.944 | -5.443.714 | -1.024.982 | -1.281.979 | -239.249 | 1.788.658 | 4.071.354 | 2.656.274 | 0 | 0 | 0 | -9.180.940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -84.071.515 | -145.957.366 | 14.644.239 | -43.493.150 | 53.431.742 | 41.213.367 | 237.677.501 | 112.066.755 | -9.170.185 | -34.731.267 | -438.971.775 | -407.926.503 | -201.994.945 | -76.442.946 | 66.170.066 | -30.973.100 | -35.737.800 | -5.452.739 | 5.637.497 | 6.944.175 | -5.792.635 | 708.211 | -1.848.363 | -4.085.785 | -337.385 | -1.786.449 | 24.610.818 | 17.423.656 | 7.974.786 | 1.656.534 | 2.907.796 | -7.194.796 | -8.620.562 | -6.150.809 | -9.756.723 | -3.892.616 | 188.262 | -1.118.699 | 1.540.026 | 4.123.425 | 6.009.762 | 3.757.873 | 0 | 0 | 0 | -8.235.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -3.085.799 | -922.877 | -8.697.081 | -4.011.389 | -1.210.729 | -903.044 | -1.769.143 | -813.489 | 15.029 | 14.170 | 8.875.359 | 8.949.056 | 13.539.325 | 8.155.283 | -482.515 | -432.961 | -133.443 | -130.294 | -1.511.709 | -4.095.174 | 281.466 | -2.391.135 | 1.179.728 | -705.262 | -231.820 | -1.192.048 | -225.043 | -545.417 | -285.890 | -313.505 | -854.057 | -634.896 | -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 |
| Sabit Sermaye Yatırımları | 273.179.024 | 247.461.482 | -21.728.209 | -15.148.780 | -11.735.933 | -4.466.723 | -393.628.274 | -332.657.909 | -110.160.181 | -83.076.620 | -12.959.233 | 13.560.506 | 21.402.496 | 4.093.724 | -25.856.089 | -9.339.923 | -3.455.852 | -936.577 | -1.567.160 | -626.214 | 187.288 | 550.557 | -12.161.878 | -10.733.176 | -782.191 | -130.999 | -14.778.695 | -3.150.894 | 2.610.609 | 5.089.643 | -11.744.833 | -6.449.312 | -3.116.702 | -743.705 | -4.421.627 | -860.590 | -522.614 | 19.288 | -7.570.832 | -6.807.143 | -6.077.760 | -5.291.647 | 0 | 0 | 0 | 249.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 2.954.383 | 607.871 | 32.715.574 | 28.858.385 | 20.668.344 | 8.905.653 | 293.399.295 | 45.904.607 | 28.497.075 | 14.800.880 | -28.354.641 | -50.035.368 | -37.494.430 | 16.418.631 | -112.370.652 | -74.586.473 | 0 | -39.948.601 | 977.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.038.525 | -5.638.287 | -5.558.568 | -5.558.568 | 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 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 276.133.407 | 248.069.353 | 10.987.365 | 13.709.605 | 8.932.411 | 4.438.930 | -100.228.979 | -286.753.302 | -81.663.106 | -68.275.740 | -41.313.874 | -36.474.862 | -16.091.934 | 20.512.355 | -138.226.741 | -83.926.396 | -3.455.852 | -40.885.178 | -589.225 | -626.214 | 187.288 | 550.557 | -12.161.878 | -10.733.176 | -782.191 | -130.999 | -12.740.170 | -8.789.181 | -2.947.959 | -468.925 | -11.744.833 | -6.449.312 | -3.101.433 | -743.705 | -4.421.627 | -860.590 | -522.614 | 19.288 | -7.570.832 | -6.807.143 | -6.077.760 | -5.291.647 | 0 | 0 | 0 | 249.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 188.976.093 | 101.189.110 | 16.934.522 | -33.794.934 | 61.153.424 | 44.749.253 | 135.679.379 | -175.500.036 | -90.818.262 | -102.992.837 | -471.410.290 | -435.452.309 | -204.547.554 | -47.775.308 | -72.539.190 | -115.332.457 | -39.327.095 | -46.468.211 | 3.536.563 | 2.222.787 | -5.323.881 | -1.132.367 | -12.830.513 | -15.524.223 | -1.351.396 | -3.109.496 | 11.645.605 | 8.089.058 | 4.740.937 | 874.104 | -9.691.094 | -14.279.004 | -12.319.940 | -6.894.514 | -14.178.350 | -4.753.206 | -334.352 | -1.099.411 | -6.030.806 | -2.683.718 | -67.998 | -1.533.774 | 0 | 0 | 0 | -7.986.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | -57.826.965 | -35.638.835 | 246.751.410 | 59.944.382 | 41.292.875 | 3.874.714 | -113.330.587 | 273.534.242 | 72.737.373 | 48.900.174 | 520.466.599 | 379.673.703 | 148.387.892 | 61.484.971 | 155.284.623 | 96.534.257 | 84.007.331 | 35.021.425 | 38.771.558 | 17.038.549 | 7.164.304 | 5.661.034 | 28.134.169 | 26.421.652 | 11.321.265 | 1.937.614 | -613.115 | -1.056.421 | 929.080 | 3.117.618 | 17.379.400 | 15.430.202 | 12.939.797 | 7.145.145 | 13.890.894 | 4.952.358 | 363.495 | 2.433.349 | 5.981.865 | 2.450.516 | 426.376 | 1.359.043 | 0 | 0 | 0 | 8.104.926 | 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 | -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 |
| 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 |
| Diğer Finansman Faaliyetlerinden Nakit | -87.698.619 | -38.127.711 | -402.970.032 | -51.973.814 | -95.301.632 | -14.751.206 | -32.442.554 | -159.777.419 | -38.981.505 | -43.477.710 | 2.682.669 | -20.948.408 | -21.960.291 | -31.132.276 | -49.360.077 | 14.775.241 | -54.313.545 | 3.906.581 | -8.224.525 | -8.349.808 | -5.217.013 | -2.174.057 | -9.143.985 | -6.790.191 | -4.484.952 | -1.674.885 | -8.847.913 | -7.005.214 | -5.062.032 | -1.843.794 | -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 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -145.525.584 | -73.766.546 | -156.218.622 | 7.970.568 | -54.008.757 | -10.876.492 | -145.773.141 | 113.756.823 | 33.755.868 | 5.422.464 | 523.149.268 | 358.725.295 | 126.427.601 | 30.352.695 | 105.924.546 | 108.709.498 | 29.693.786 | 38.928.006 | 30.547.033 | 8.688.741 | 1.947.291 | 3.486.977 | 18.990.184 | 19.631.461 | 6.836.313 | 262.729 | -9.461.028 | -8.061.635 | -4.132.952 | 1.273.824 | 10.985.983 | 15.430.202 | 12.939.797 | 7.145.145 | 13.890.894 | 4.952.358 | 363.495 | 2.433.349 | 5.981.865 | 2.450.516 | 426.376 | 1.359.043 | 0 | 0 | 0 | 8.104.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 48.573.259 | 27.422.564 | -139.284.100 | -25.824.366 | 7.144.667 | 33.872.761 | -10.093.762 | -61.743.213 | -57.062.394 | -97.570.373 | 51.738.978 | -76.727.014 | -78.119.953 | -17.422.613 | 33.385.356 | -6.622.959 | -9.633.309 | -7.540.205 | 34.083.596 | 10.911.528 | -3.376.590 | 2.354.610 | 6.159.671 | 4.107.238 | 5.484.917 | -2.846.767 | 2.184.577 | 27.423 | 607.985 | 2.147.928 | 1.294.889 | 1.151.198 | 619.857 | 250.631 | -287.456 | 199.152 | 29.143 | 1.333.938 | -48.941 | -233.202 | 358.378 | -174.731 | 0 | 0 | 0 | 118.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 23.125.557 | 15.163.200 | 9.151.036 | 0 | 38.822.830 | 36.112.788 | 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 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | 48.573.259 | 27.422.564 | -139.284.100 | -2.698.809 | 22.307.867 | 43.023.797 | -10.093.762 | -22.920.383 | -20.949.606 | -54.170.898 | 51.738.978 | -76.727.014 | -78.119.953 | -17.422.613 | 33.385.356 | -6.622.959 | -9.633.309 | -7.540.205 | 34.083.596 | 10.911.528 | -3.376.590 | 2.354.610 | 6.159.671 | 4.107.238 | 5.484.917 | -2.846.767 | 2.184.577 | 27.423 | 607.985 | 2.147.928 | 1.294.889 | 1.151.198 | 619.857 | 250.631 | -287.456 | 199.152 | 29.143 | 1.333.938 | -48.941 | -233.202 | 358.378 | -174.731 | 0 | 0 | 0 | 118.456 | 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 |
| Dönem Başı Nakit Değerler | 33.969.544 | 31.743.061 | 140.171.344 | 114.065.125 | 106.102.768 | 100.090.604 | 179.259.080 | 140.709.779 | 130.887.483 | 157.297.411 | 216.907.755 | 204.110.072 | 187.395.275 | 172.866.080 | 116.849.857 | 44.192.721 | 44.192.271 | 44.192.721 | 10.109.125 | 10.109.125 | 10.109.125 | 10.109.125 | 3.949.454 | 3.949.454 | 3.949.454 | 3.949.454 | 1.764.877 | 1.764.877 | 1.764.877 | 1.764.877 | 469.988 | 469.988 | 469.988 | 469.988 | 757.444 | 757.444 | 757.444 | 757.443 | 806.385 | 806.385 | 806.385 | 806.385 | 0 | 0 | 0 | 669.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 82.542.803 | 62.061.892 | 33.969.544 | 111.366.316 | 128.410.635 | 143.114.401 | 114.065.129 | 117.789.396 | 109.937.877 | 103.126.513 | 142.916.104 | 127.383.058 | 109.275.322 | 155.443.467 | 150.235.213 | 37.569.762 | 34.558.962 | 36.652.516 | 44.192.721 | 21.020.653 | 6.732.535 | 12.463.735 | 10.109.125 | 8.056.692 | 9.434.371 | 1.102.687 | 3.949.454 | 1.792.300 | 2.372.862 | 3.912.805 | 1.764.877 | 1.621.186 | 1.089.845 | 720.619 | 469.988 | 956.596 | 786.587 | 2.091.381 | 757.444 | 573.183 | 1.164.763 | 631.654 | 0 | 0 | 0 | 787.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |