AiFin

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Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 11.246.533.492 11.863.584.000 12.852.232.277 11.753.352.559 8.166.503.564 7.589.352.352 8.058.138.184 7.160.292.474 4.039.099.244 4.155.579.264 6.167.590.370 3.965.118.976 2.911.508.809 3.018.838.870 5.436.123.890 2.786.256.991 1.163.455.231 943.419.374 890.798.585 907.797.635 590.741.492 586.605.806 675.484.180 735.098.828 440.220.821 433.850.810 449.310.931 513.269.447 341.718.750 347.892.377 330.671.181 408.186.333 247.660.596 256.081.390 255.820.326 270.563.348 192.283.044 227.374.410 198.618.209 221.447.048 154.492.814 150.952.979 173.213.467 203.896.090 127.324.010 113.078.798 152.834.990 166.634.377 143.381.775 145.997.193 171.070.091 201.374.655 137.629.288 139.929.081 158.150.511 176.096.197 174.454.407 137.007.047 165.124.816 175.933.315 118.526.358 118.666.893 132.800.785 145.026.600 119.711.244 116.528.773 135.491.696 135.082.640 117.804.033 128.150.195 172.076.417 198.189.364 140.648.730 144.348.881
Nakit Ve Nakit Benzerleri 120.962.278 140.131.367 45.142.885 189.854.170 163.258.675 39.200.509 29.448.053 517.426.188 69.126.842 20.597.662 279.396.086 282.178.805 633.837.252 579.297.042 144.050.455 33.675.926 32.668.707 41.669.428 15.550.485 19.756.029 2.816.686 7.990.349 21.020.591 38.278.058 16.929.329 4.897.225 448.677 4.361.725 5.763.392 12.825.755 437.060 7.871.084 5.909.467 9.508.563 5.297.360 11.630.264 5.265.229 40.875.802 1.889.436 6.243.204 3.305.320 2.404.904 1.673.471 9.914.096 1.063.441 650.572 21.975.882 1.815.237 326.120 337.410 107.861 535.227 261.950 12.809 705.723 1.497.171 49.771.548 21.264 2.920 559.540 209.189 137.032 63.934 58.779 5.053.757 2.759 2.860 2.860 8.820 899.958 381.939 3.733.651 9.816.249 25.049.150
Finansal Yatırımlar 1.147.919.144 1.931.165.712 1.679.075.295 1.637.212.784 1.548.865.430 1.206.565.422 762.325.077 601.002.791 341.576.195 273.991.051 322.844.733 290.902.741 155.288.378 237.499.999 263.954.632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.829.141 6.982.040 25.290.456 21.738.539 19.339.163 0
Ticari Alacaklar 2.810.794.859 2.391.168.755 2.100.409.918 1.938.818.826 1.590.315.651 1.657.152.021 1.693.999.866 1.169.689.864 945.191.317 1.386.118.997 1.373.371.327 1.094.944.109 885.726.098 783.887.891 1.489.888.645 876.541.249 476.027.511 452.678.344 324.895.315 297.347.963 236.297.261 177.757.739 177.684.568 205.916.893 167.750.237 187.417.420 148.463.239 170.974.408 165.906.596 134.819.184 95.240.980 62.375.736 69.961.309 60.552.149 55.483.794 63.122.578 58.707.978 52.888.620 43.740.324 52.210.666 49.325.371 29.156.311 29.350.329 38.754.708 48.681.359 33.518.469 28.366.093 37.798.623 52.697.297 50.709.838 62.246.373 69.877.640 57.661.200 54.385.128 57.459.811 59.428.960 55.041.606 63.829.965 75.035.603 69.219.306 61.538.826 66.875.769 76.530.749 60.541.586 54.707.085 55.876.847 64.947.890 64.538.834 53.564.904 54.484.654 54.670.989 63.998.290 36.700.091 50.916.737
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 124.534.616 325.070.253 133.715.548 137.426.881 383.487.265 396.580.399 44.774.653 237.203.207 304.721.760 177.269.480 137.757.839 49.778.800 144.736.409 128.872.425 378.054.824 70.243.633 69.484.544 15.008.203 25.608.034 17.101.033 11.444.814 14.926.710 13.934.824 9.571.634 6.367.539 14.135.585 7.284.460 7.846.020 7.428.351 9.664.559 6.597.377 10.219.889 9.167.179 2.087.311 4.709.705 1.162.656 912.205 1.343.860 1.633.785 1.443.065 1.215.925 1.588.149 1.336.793 1.469.319 1.932.345 1.266.956 1.141.878 1.244.740 1.629.898 2.186.091 2.188.621 1.925.492 2.117.459 4.455.135 2.013.613 1.663.363 2.409.990 2.517.494 3.795.775 3.192.133 2.651.981 1.433.898 1.565.838 5.275.621 2.333.340 1.583.866 737.498 737.498 7.502.897 3.038.201 4.842.053 2.429.220 1.704.430 1.889.869
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 5.849.154.574 6.178.460.756 8.161.423.292 6.941.431.251 3.711.697.013 3.852.478.156 4.633.948.709 4.104.931.607 1.938.332.808 1.873.468.511 3.394.564.858 1.889.017.254 828.783.277 977.351.493 2.450.273.475 1.698.799.836 468.624.822 332.888.928 492.718.895 547.909.052 306.531.201 356.562.593 440.465.550 463.935.432 206.146.433 199.803.155 277.850.159 315.197.909 130.834.987 141.968.292 214.744.190 261.402.875 93.730.322 115.604.916 138.691.658 142.555.426 69.783.899 88.209.311 109.102.692 120.820.047 50.125.040 76.095.777 99.538.163 105.381.155 23.604.985 42.590.696 65.976.416 83.885.538 42.633.277 52.425.025 67.740.276 89.838.416 39.460.457 49.498.990 64.317.630 79.426.098 36.687.452 41.421.770 58.129.218 73.882.552 27.214.905 24.760.159 29.947.699 53.235.204 27.580.369 31.863.604 42.736.255 42.736.255 36.674.548 49.026.410 72.811.260 91.434.252 56.861.947 58.235.525
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 1.193.168.021 897.587.157 732.465.338 908.608.647 768.879.530 437.375.845 893.641.828 530.038.817 440.150.322 423.720.477 659.059.118 358.297.267 263.137.395 311.930.020 709.901.859 106.996.347 116.649.647 101.174.471 32.025.856 25.683.558 33.651.530 29.368.415 22.378.647 17.396.811 43.027.283 27.597.425 15.264.396 14.889.385 31.785.424 48.614.587 13.651.574 45.613.505 48.189.074 47.625.206 30.934.564 31.389.179 36.910.488 23.353.572 21.548.727 20.026.821 29.817.913 21.004.593 20.611.466 27.673.567 31.338.635 22.780.530 23.103.146 29.099.707 32.436.291 26.393.287 24.841.418 25.252.338 24.165.180 17.037.665 18.925.755 19.352.626 15.815.832 14.488.575 13.433.321 13.126.006 10.957.679 9.506.257 8.738.787 9.956.488 14.077.771 11.201.616 11.067.112 11.067.112 13.223.723 13.718.932 14.079.720 14.855.412 16.226.850 8.257.600
(Ara Toplam) 11.246.533.492 11.863.584.000 12.852.232.277 11.753.352.559 8.166.503.564 7.589.352.352 8.058.138.184 7.160.292.474 4.039.099.244 4.155.166.178 6.166.993.961 3.965.118.976 2.911.508.809 3.018.838.870 5.436.123.890 2.786.256.991 1.163.455.231 943.419.374 890.798.585 907.797.635 590.741.492 586.605.806 675.484.180 735.098.828 440.220.821 433.850.810 449.310.931 513.269.447 341.718.750 347.892.377 330.671.181 387.483.089 226.957.351 235.378.145 235.117.081 249.860.103 171.579.799 206.671.165 177.914.964 200.743.803 133.789.569 130.249.734 152.510.222 183.192.845 106.620.765 100.807.223 140.563.415 153.843.845 129.722.883 132.051.651 157.124.549 187.429.113 123.666.246 125.389.727 143.422.532 161.368.218 159.726.428 122.279.068 150.396.837 159.979.537 102.572.580 102.713.115 116.847.007 129.067.678 103.752.322 100.528.692 119.491.615 119.082.559 117.804.033 128.150.195 172.076.417 198.189.364 140.648.730 144.348.881
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 413.086 596.409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.703.244 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 20.703.245 12.271.575 12.271.575 12.790.532 13.658.892 13.945.542 13.945.542 13.945.542 13.963.042 14.539.354 14.727.979 14.727.979 14.727.979 14.727.979 14.727.979 15.953.778 15.953.778 15.953.778 15.953.778 15.958.922 15.958.922 16.000.081 16.000.081 16.000.081 0 0 0 0 0 0
Duran Varlıklar 18.477.325.750 17.311.983.495 18.783.316.762 13.356.010.607 12.222.783.388 10.967.701.325 11.951.571.027 8.881.757.375 7.982.244.409 6.568.657.987 7.949.234.965 1.744.850.148 1.474.284.402 1.206.226.055 2.643.837.923 1.066.399.235 917.240.739 716.092.584 645.334.036 598.505.189 564.892.679 559.225.844 572.742.825 429.855.170 396.503.306 347.973.286 357.375.943 341.333.459 286.575.236 270.741.305 288.201.708 223.882.773 178.007.830 124.667.145 113.896.284 101.192.576 98.841.141 94.425.518 95.423.985 101.238.830 99.294.143 97.929.323 98.532.936 96.006.178 89.681.032 54.866.912 54.633.316 46.402.123 46.971.814 47.217.466 47.817.549 48.113.021 48.692.921 48.453.440 49.488.659 49.821.859 50.016.593 50.094.907 50.536.968 37.553.352 37.258.750 36.394.733 36.260.630 36.870.522 36.978.800 37.845.183 38.485.105 38.485.105 55.981.442 56.779.348 60.309.461 32.027.866 31.885.731 28.989.229
Ticari Alacaklar 2.810.794.859 2.391.168.755 2.100.409.918 1.938.818.826 1.590.315.651 1.657.152.021 1.693.999.866 1.169.689.864 945.191.317 1.386.118.997 1.373.371.327 1.094.944.109 885.726.098 783.887.891 1.489.888.645 876.541.249 476.027.511 452.678.344 324.895.315 297.347.963 236.297.261 177.757.739 177.684.568 205.916.893 167.750.237 187.417.420 148.463.239 170.974.408 165.906.596 134.819.184 95.240.980 62.375.736 69.961.309 60.552.149 55.483.794 63.122.578 58.707.978 52.888.620 43.740.324 52.210.666 49.325.371 29.156.311 29.350.329 38.754.708 48.681.359 33.518.469 28.366.093 37.798.623 52.697.297 50.709.838 62.246.373 69.877.640 57.661.200 54.385.128 57.459.811 59.428.960 55.041.606 63.829.965 75.035.603 69.219.306 61.538.826 66.875.769 76.530.749 60.541.586 54.707.085 55.876.847 64.947.890 64.538.834 53.564.904 54.484.654 54.670.989 63.998.290 36.700.091 50.916.737
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 124.534.616 325.070.253 133.715.548 137.426.881 383.487.265 396.580.399 44.774.653 237.203.207 304.721.760 177.269.480 137.757.839 49.778.800 144.736.409 128.872.425 378.054.824 70.243.633 69.484.544 15.008.203 25.608.034 17.101.033 11.444.814 14.926.710 13.934.824 9.571.634 6.367.539 14.135.585 7.284.460 7.846.020 7.428.351 9.664.559 6.597.377 10.219.889 9.167.179 2.087.311 4.709.705 1.162.656 912.205 1.343.860 1.633.785 1.443.065 1.215.925 1.588.149 1.336.793 1.469.319 1.932.345 1.266.956 1.141.878 1.244.740 1.629.898 2.186.091 2.188.621 1.925.492 2.117.459 4.455.135 2.013.613 1.663.363 2.409.990 2.517.494 3.795.775 3.192.133 2.651.981 1.433.898 1.565.838 5.275.621 2.333.340 1.583.866 737.498 737.498 7.502.897 3.038.201 4.842.053 2.429.220 1.704.430 1.889.869
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 1.147.919.144 1.931.165.712 1.679.075.295 1.637.212.784 1.548.865.430 1.206.565.422 762.325.077 601.002.791 341.576.195 273.991.051 322.844.733 290.902.741 155.288.378 237.499.999 263.954.632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.829.141 6.982.040 25.290.456 21.738.539 19.339.163 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
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 102.611.600 58.244.262 62.329.559 49.544.688 46.086.203 43.474.793 49.544.687 35.731.269 32.805.197 30.261.733 37.971.617 10.646.000 10.646.000 10.646.000 119.445.537 53.313.000 53.313.000 53.313.000 53.313.000 26.415.000 26.415.000 26.415.000 26.415.000 24.218.825 24.218.825 24.661.745 24.661.745 20.703.245 20.703.245 20.703.245 20.703.245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 40.020.140 41.441.670 48.269.096 41.785.349 42.579.326 4.380.603 6.254.881 3.323.913 4.431.885 5.539.856 9.014.408 7.284.180 51.110 204.442 542.081 54.823.009 56.573.516 60.422.807 61.785.212 68.910.793 68.910.793 69.070.629 71.039.062 71.590.332 56.390.940 0 54.251.684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17.935.682.360 17.210.460.597 18.529.736.192 12.928.885.056 11.596.062.256 10.612.921.325 11.592.093.645 8.586.994.275 7.571.334.926 6.214.715.391 7.761.776.074 1.607.162.402 1.228.849.331 920.919.188 2.419.320.925 734.771.772 679.509.625 446.366.611 429.453.711 422.067.971 422.685.293 411.477.055 411.733.472 235.995.622 239.934.055 256.807.813 203.933.685 246.685.186 236.757.009 232.418.616 230.976.822 203.080.211 156.281.588 109.642.421 103.328.491 89.460.777 87.133.837 83.340.512 83.585.122 84.938.943 81.882.654 80.669.089 81.441.694 77.563.063 71.049.181 54.157.717 53.827.505 45.488.835 45.769.473 45.700.051 46.274.706 46.221.548 46.641.215 46.896.391 47.473.294 48.834.021 48.978.754 49.010.640 49.336.860 36.469.038 36.077.074 35.532.226 35.440.701 36.028.597 36.131.589 36.979.724 37.724.095 37.724.095 55.239.782 55.964.328 59.518.058 30.130.577 23.731.256 21.511.692
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 399.011.650 1.836.966 2.228.638 2.051.353 1.982.978 1.630.601 1.816.431 700.952 473.337 463.081 777.937 274.388 322.553 370.364 1.240.089 344.166 368.119 226.206 158.179 142.714 120.995 173.409 119.816 186.972 210.617 234.264 255.707 198.354 239.581 277.047 247.329 355.666 250.313 284.049 283.250 495.982 416.772 494.812 504.053 527.595 565.747 603.900 642.051 731.545 634.813 709.195 805.811 913.288 995.805 1.110.603 1.229.410 1.226.606 1.339.274 1.451.943 1.564.611 882.732 932.733 919.514 959.517 792.478 738.491 754.520 714.288 735.568 740.444 700.947 654.734 654.734 635.004 592.865 552.909 567.518 590.947 503.262
Ertelenmiş Vergi Varlığı 0 0 0 232.023.677 325.728.036 184.570.154 207.785.480 182.897.245 255.271.144 0 0 6.010.351 10.676.155 0 0 0 51.623.283 0 0 5.694.340 16.545.809 17.491.715 17.567.594 54.318.468 52.323.279 47.699.863 47.770.194 45.465.275 17.196.418 17.193.897 17.917.045 20.298.396 21.327.429 14.592.175 10.284.543 11.235.817 11.290.532 10.590.194 11.334.810 15.772.292 16.845.742 16.656.334 16.449.191 17.711.570 17.997.038 0 0 0 0 0 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 Duran Varlıklar 0 0 140.753.277 101.720.484 210.344.589 120.723.849 94.075.902 72.109.721 117.927.920 317.677.926 139.694.929 113.472.827 223.739.253 274.086.061 103.289.291 223.147.288 75.853.196 155.763.960 100.623.934 75.274.371 30.214.789 34.598.036 45.867.881 43.544.951 23.425.590 18.569.601 26.502.928 28.281.399 11.678.983 0 18.208.767 0 0 148.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197.998 398.274 304.895 96.568 703.894 96.568 442.216 96.568 96.568 156.173 232.011 283.256 434.605 99.138 96.568 97.218 97.060 154.805 96.569 96.569 96.569 212.068 228.407 96.562 6.379.232 5.836.216
TOPLAM VARLIKLAR 29.723.859.242 29.175.567.495 31.635.549.039 25.109.363.166 20.389.286.952 18.557.053.677 20.009.709.211 16.042.049.849 12.021.343.653 10.724.237.251 14.116.825.335 5.709.969.124 4.385.793.211 4.225.064.925 8.079.961.813 3.852.656.226 2.080.695.970 1.659.511.958 1.536.132.621 1.506.302.824 1.155.634.171 1.145.831.650 1.248.227.005 1.164.953.998 836.724.127 781.824.096 806.686.874 854.602.906 628.293.986 618.633.682 618.872.889 632.069.106 425.668.426 380.748.535 369.716.610 371.755.924 291.124.185 321.799.928 294.042.194 322.685.878 253.786.957 248.882.302 271.746.403 299.902.268 217.005.042 167.945.710 207.468.306 213.036.500 190.353.589 193.214.659 218.887.640 249.487.676 186.322.209 188.382.521 207.639.170 225.918.056 224.471.000 187.101.954 215.661.784 213.486.667 155.785.108 155.061.626 169.061.415 181.897.122 156.690.044 154.373.956 173.976.801 173.567.745 173.785.475 184.929.543 232.385.878 230.217.230 172.534.461 173.338.110
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 6.291.206.824 6.713.019.247 6.618.186.369 5.387.859.120 4.378.543.397 3.550.264.204 4.140.150.242 4.029.868.031 1.987.701.956 1.934.035.980 2.919.213.863 2.458.920.725 1.644.767.695 1.880.845.922 2.776.047.585 1.865.049.506 587.375.141 549.906.810 642.080.986 709.991.532 389.483.696 375.453.864 472.866.589 538.360.118 342.167.339 333.648.285 329.837.702 494.839.870 334.522.346 336.724.716 345.443.363 379.862.279 187.892.158 154.139.160 197.688.157 191.279.300 122.940.819 151.051.808 128.436.133 163.275.677 103.209.499 98.620.594 117.226.468 147.516.370 67.122.711 64.746.072 105.144.470 184.732.686 113.887.115 113.227.509 104.249.857 135.816.424 80.792.491 75.320.755 98.437.110 122.040.848 120.479.736 132.523.747 150.088.401 140.507.145 87.395.680 77.304.608 63.477.899 85.257.161 61.338.177 55.824.293 97.203.468 96.794.412 92.490.297 137.518.839 201.590.895 192.470.224 139.969.547 128.469.629
Finansal Borçlar 4.421.103.790 5.543.894.207 4.361.152.696 2.936.279.085 2.986.442.013 2.623.494.359 2.433.420.939 1.842.937.700 1.313.859.233 1.191.153.676 1.467.901.625 762.943.478 984.425.607 1.321.735.555 1.736.942.239 818.610.258 200.992.322 400.638.800 396.514.363 444.290.852 303.097.372 289.033.838 293.878.208 289.079.845 230.116.215 249.873.980 211.752.931 332.173.488 256.632.880 288.143.527 239.817.300 221.666.772 117.373.346 112.406.129 142.770.876 108.524.400 87.380.534 122.245.273 91.008.569 102.362.232 84.510.954 91.539.064 86.614.891 93.087.225 52.463.841 57.260.557 92.042.478 142.667.431 94.890.232 99.169.835 92.117.308 98.973.116 65.907.536 62.371.443 73.962.577 76.366.408 99.371.032 100.124.450 115.745.939 92.494.279 64.442.897 58.337.677 37.205.171 53.744.947 40.945.007 31.846.852 60.989.631 60.989.631 67.046.295 109.444.149 152.893.437 107.519.476 89.120.403 102.695.702
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 1.746.745 4.198.271 5.243.629 2.563.725 1.206.187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115.000
Ticari Borçlar 1.325.543.777 689.296.000 1.870.063.545 2.102.012.989 1.100.570.138 699.541.735 1.374.016.329 1.855.941.171 443.287.509 530.904.217 1.137.360.716 1.313.691.660 381.359.328 252.070.445 664.629.812 811.868.638 298.717.951 107.021.372 200.811.299 220.116.317 63.133.843 56.216.209 160.942.026 225.439.383 100.714.023 70.396.821 101.019.839 143.449.509 63.940.285 38.992.157 95.665.695 141.125.668 49.820.227 32.060.312 41.543.258 67.805.632 27.159.418 18.921.814 25.955.301 57.129.451 15.063.989 3.970.268 27.632.216 50.727.936 11.065.917 4.782.868 10.165.115 35.401.236 14.755.597 7.183.034 4.764.023 30.769.545 10.664.289 7.131.646 21.731.132 39.478.185 16.020.963 20.520.018 27.315.843 38.258.683 15.652.701 12.164.792 19.231.846 23.506.418 13.614.434 16.462.252 27.260.393 27.260.393 15.156.069 18.405.707 36.514.563 43.792.553 20.820.611 23.043.235
Diğer Borçlar 89.734.394 141.219.205 127.523.266 84.177.651 72.529.616 65.172.637 123.781.954 147.369.682 106.645.451 72.170.326 136.287.177 136.903.207 100.681.112 1.628.009 79.287.418 5.795.225 2.733.264 1.901.685 2.619.133 4.279.788 2.809.310 2.259.220 2.189.620 1.812.720 1.794.563 1.059.647 979.292 1.935.190 1.505.793 1.206.668 587.813 1.023.101 1.513.048 560.235 356.196 738.362 343.261 187.364 112.237 739.486 375.677 143.387 130.156 863.791 397.276 114.691 231.298 0 2.429 289.284 9.093 125.154 81.563 1.951.536 73.241 1.671.421 1.015.734 784.263 1.111.698 1.612.303 1.428.880 650.398 980.891 1.545.114 1.468.242 1.394.281 1.630.740 1.630.740 1.677.001 1.191.072 2.739.523 39.314.283 28.204.032 1.063.389
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188.560.697 68.174.397 32.597.021 31.036.294 32.019.936 14.649.043 0 10.640.426 14.388.615 0 0 12.364.345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 740.007 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.) 300.557.432 206.057.702 147.622.052 74.490.092 106.558.973 47.057.343 94.080.488 72.695.575 50.201.109 65.212.885 89.520.141 131.623.142 75.050.536 110.325.614 255.189.667 0 0 0 0 0 0 22.445.859 0 0 4.288.700 7.662.280 0 9.173.433 7.388.125 3.377.142 4.537.124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.065.828 0 27.315.844 0 2.580.097 2.930.063 0 19.773.903 2.568.909 19.405.148 13.695.554 6.341.335 159.505.892 7.004 0 0 0 53.113 0 0 0 63.597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.767 11.789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 40.567.952 39.184.109 33.025.674 31.880.691 25.231.796 24.238.200 38.924.523 25.588.227 13.097.475 22.254.117 22.867.407 18.925.678 13.085.255 9.554.262 14.619.038 13.606.572 9.301.064 3.963.056 6.587.751 2.360.101 1.821.672 2.752.416 2.441.299 2.091.386 2.152.349 2.791.968 1.543.267 3.210.872 2.515.939 3.425.056 3.155.719 5.599.134 4.198.299 911.061 731.272 706.573 698.857 679.949 647.110 669.998 651.834 785.152 714.899 745.164 838.751 758.788 634.144 4.678.990 1.461.378 1.397.374 1.367.043 1.858.562 1.798.070 2.729.086 2.006.432 3.188.670 2.800.013 3.936.158 4.539.439 4.401.387 2.237.412 2.629.633 2.436.986 2.311.584 1.006.998 1.873.999 3.035.854 2.626.798 1.548.318 1.398.099 1.917.320 512.249 512.249 383.358
Diğer Kısa Vadeli Yükümlülükler 113.699.479 89.302.196 78.799.135 131.702.768 87.210.861 88.179.833 72.995.947 85.335.676 40.837.276 49.771.850 45.871.649 81.138.006 83.824.522 26.026.145 25.372.407 26.608.116 7.456.143 3.784.876 4.459.033 6.924.538 3.972.456 2.746.322 2.711.413 5.548.169 3.101.489 1.863.589 2.178.028 4.897.378 2.539.324 1.580.166 1.679.712 10.447.604 14.987.238 8.201.423 12.286.555 13.504.333 7.358.749 9.017.408 10.711.149 2.362.721 2.607.045 2.182.723 2.134.306 2.092.254 2.356.926 1.829.168 2.071.435 1.985.029 1.030.734 989.711 748.761 786.315 1.134.846 1.137.044 663.728 1.336.164 1.271.994 7.158.858 1.375.482 3.740.493 3.633.790 3.522.108 3.623.005 4.149.098 4.303.496 4.246.909 4.286.850 4.286.850 7.062.614 7.079.812 7.526.052 1.331.663 1.312.252 1.168.945
(Ara Toplam) 6.291.206.824 6.713.019.247 6.618.186.369 5.387.859.120 4.378.543.397 3.550.264.204 4.140.150.242 4.029.868.031 1.987.701.956 1.934.035.980 2.919.213.863 2.458.920.725 1.644.767.695 1.880.845.922 2.776.047.585 1.865.049.506 587.375.141 549.906.810 642.080.986 709.991.532 389.483.696 375.453.864 472.866.589 538.360.118 342.167.339 333.648.285 329.837.702 494.839.870 334.522.346 336.724.716 345.443.363 379.862.279 187.892.158 154.139.160 197.688.157 191.279.300 122.940.819 151.051.808 128.436.133 163.275.677 103.209.499 98.620.594 117.226.468 147.516.370 67.122.711 64.746.072 105.144.470 184.732.685 113.887.115 113.227.509 104.249.857 135.816.424 80.792.491 75.320.755 98.437.110 122.040.848 120.479.736 132.523.747 150.088.401 140.507.145 87.395.680 77.304.608 63.477.899 85.257.161 61.338.177 55.824.293 97.203.468 96.794.412 92.490.297 137.518.839 201.590.895 192.470.224 139.969.547 128.469.629
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 3.360.610.474 3.139.688.614 4.473.726.064 4.057.253.806 2.659.741.820 2.123.580.649 1.709.782.444 1.487.009.439 546.497.251 315.425.271 455.378.882 125.578.824 138.613.143 184.373.155 613.257.602 214.421.390 199.136.483 134.189.933 162.596.869 164.311.814 181.508.937 211.931.537 226.870.490 242.803.613 165.794.564 142.670.085 196.468.469 94.014.026 87.476.396 95.633.874 98.853.200 98.215.120 92.750.190 81.276.069 30.903.142 31.404.956 23.188.270 29.342.255 29.175.919 26.259.938 25.956.401 27.159.682 32.941.421 32.593.280 28.431.548 30.698.904 31.785.488 30.302.143 50.029.766 51.002.451 75.058.260 59.917.946 41.099.510 39.201.042 29.585.057 18.796.617 18.392.624 13.173.821 18.029.938 21.126.516 10.399.117 9.737.242 29.318.937 27.799.896 26.837.856 28.192.989 1.404.346 1.404.346 2.467.189 2.018.311 1.985.232 1.796.368 7.671.732 7.931.493
Finansal Borçlar 2.654.409.824 2.612.178.250 4.293.721.145 4.001.397.041 2.608.050.968 2.073.938.776 1.655.646.444 1.446.258.884 512.545.171 145.149.243 261.107.101 107.675.045 121.315.728 139.419.657 245.881.761 169.392.662 190.860.612 112.338.545 142.710.475 157.304.998 175.544.612 206.047.265 221.878.749 237.540.559 160.727.137 138.388.040 192.697.577 91.147.087 84.809.372 93.813.590 97.862.371 96.885.957 91.273.960 79.742.968 29.603.677 30.139.371 22.010.690 28.247.365 28.136.341 22.356.379 22.066.827 23.326.817 27.833.791 27.023.377 23.254.605 21.329.615 22.029.895 24.063.850 39.669.510 40.831.365 65.045.050 50.012.921 31.322.563 28.791.653 19.276.522 9.533.355 9.252.571 9.484.484 8.553.300 18.949.108 8.351.517 7.682.346 27.533.360 26.280.708 25.311.056 26.761.601 0 0 0 0 0 0 5.901.178 6.090.101
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 771.367 801.754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 71.562.838 70.153.630 68.839.609 55.856.765 51.690.852 49.641.873 54.136.000 40.750.555 33.952.080 32.809.098 28.643.420 17.903.779 17.297.415 21.560.383 17.102.536 11.440.974 8.275.871 8.153.267 6.391.762 7.006.816 5.964.325 5.884.272 4.991.741 4.491.687 4.265.673 4.282.045 3.770.892 2.866.939 2.667.024 1.820.284 990.829 1.329.163 1.476.230 1.533.101 1.299.465 1.265.585 1.177.580 1.094.890 1.039.578 941.064 927.079 870.370 663.887 672.229 637.636 611.573 588.430 1.274.912 5.238.478 4.972.784 4.746.792 4.570.412 4.368.821 0 4.612.617 0 0 0 0 418.576 0 0 401.295 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.051.538 0 3.124.627 2.958.390 3.258.442 3.092.305 1.758.832 1.634.924 1.635.061 1.384.282 1.152.290 1.147.209 1.066.104 1.033.525 1.033.525 2.467.189 2.018.311 0 1.796.368 1.770.554 1.841.392
Ertelenmiş Vergi Yükümlülüğü 634.637.812 457.356.734 111.165.311 0 0 0 0 0 0 137.466.930 165.628.361 0 0 23.393.115 350.273.305 33.587.754 0 13.698.121 13.494.632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.143.309 3.191.843 4.963.381 5.121.778 5.198.302 5.266.418 5.334.613 5.408.126 5.598.744 5.695.918 5.690.665 5.781.852 0 5.968.377 0 2.254.295 0 2.269.434 0 2.989.996 2.999.060 0 0 0 0 6.120.540 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.962.495 2.962.495 2.962.495 4.443.743 4.897.674 4.539.307 5.614.407 5.975.320 0 0 0 0 0 0 759.107 0 447.970 399.811 430.895 415.956 0 -1.841.619 419.835 -2.269.434 366.898 -2.610.405 -2.633.776 370.821 370.821 0 0 -4.135.308 0 0 0
Özkaynaklar 20.072.041.944 19.322.859.634 20.543.636.606 15.664.250.240 13.351.001.735 12.883.208.824 14.159.776.525 10.525.172.379 9.487.144.446 8.474.776.000 10.742.232.590 3.125.469.575 2.602.412.373 2.159.845.848 4.690.656.626 1.773.185.330 1.294.184.346 975.415.215 731.454.766 631.999.478 584.641.538 558.446.249 548.489.926 383.790.267 328.762.224 305.505.726 280.380.703 265.749.010 206.295.244 186.275.092 174.576.326 153.991.707 145.026.078 145.333.306 141.125.311 149.071.668 144.995.096 141.405.865 136.430.142 133.150.263 124.621.057 123.102.026 121.578.514 119.792.618 121.450.783 72.500.734 70.538.348 -1.998.329 26.436.708 28.984.699 39.579.523 53.753.306 64.430.208 73.860.724 79.617.003 85.080.591 85.598.640 41.404.386 47.543.445 51.853.006 57.990.311 68.019.776 76.264.579 68.840.065 68.514.011 70.356.674 75.368.987 75.368.987 78.827.989 45.392.393 28.809.751 35.950.638 24.893.182 36.936.988
Ana Ortaklığa Ait Özkaynaklar 20.072.041.944 19.322.859.634 20.543.636.606 15.664.250.240 13.351.001.735 12.883.208.824 14.159.776.525 10.525.172.379 9.487.144.446 8.474.776.000 10.742.232.590 3.125.469.575 2.602.412.373 2.159.845.848 4.690.656.626 1.773.185.330 1.294.184.346 975.415.215 731.454.766 631.999.478 584.641.538 558.446.249 548.489.926 383.790.267 328.762.224 305.505.726 280.380.703 265.749.010 206.295.244 186.275.092 174.576.326 153.991.707 145.026.078 145.333.306 141.125.311 149.071.668 144.995.096 141.405.865 136.430.142 133.150.263 124.621.057 123.102.026 121.578.514 119.792.618 121.450.783 72.500.734 70.538.348 -1.998.329 26.436.708 28.984.699 39.579.523 53.753.306 64.430.208 73.860.724 79.617.003 85.080.591 85.598.640 41.404.386 47.543.445 51.853.006 57.990.311 68.019.776 76.264.579 68.840.065 68.514.011 70.356.674 75.368.987 75.368.987 78.827.989 45.392.393 28.809.751 35.950.638 24.893.182 36.936.988
Ödenmiş Sermaye 4.500.000.000 4.500.000.000 4.500.000.000 4.500.000.000 4.500.000.000 4.500.000.000 1.472.310.000 1.472.310.000 1.472.310.000 1.472.310.000 1.472.310.000 1.472.310.000 490.770.000 490.770.000 490.770.000 490.770.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 272.650.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 62.350.000 62.350.000 62.350.000 62.350.000
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 0 121.454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.894.212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 173.000.494 161.661.435 173.000.494 140.780.007 3.072.173 2.898.092 3.302.720 2.477.771 2.274.863 2.098.488 2.633.127 121.459 121.459 121.459 1.823.763 121.459 121.459 121.459 121.459 0 0 0 0 121.459 0 121.459 0 0 0 0 121.459 0 121.454 121.454 0 121.459 121.459 0 121.454 0 121.454 121.454 0 0 0 0 0 121.454 0 0 0 0 121.454 121.454 0 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454 121.454
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 31.570.917 0 31.938.399 32.303.145 33.038.104 33.049.446 23.345.292 23.374.267 23.404.564 23.434.821 23.463.436 23.491.072 23.527.328 23.555.870 23.555.870 23.541.884 0 24.482.158 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
Kardan Ayrılan Kısıtlanmış Yedekler 418.502.926 262.327.535 280.727.390 228.443.303 501.953.337 464.592.705 499.349.699 167.926.181 154.174.523 142.221.010 178.455.137 79.905.613 11.201.669 11.201.669 25.409.561 11.187.999 11.187.999 1.514.932 1.514.932 1.514.932 1.514.932 62.219 53.193 53.193 53.193 33.904 33.904 47.237 47.237 34.332 33.904 34.332 33.394 33.394 33.394 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075 28.075
Geçmiş Yıllar Kar/Zararları 5.419.437.009 5.192.973.360 4.953.946.545 4.031.298.522 2.162.841.678 2.049.205.456 1.897.534.802 1.630.267.509 1.496.160.824 1.380.715.560 56.512.819 385.969.785 1.436.213.729 1.433.166.592 -321.523.254 55.470.368 273.590.368 283.263.435 101.170.588 101.170.588 101.170.588 102.559.215 -25.265.378 -25.265.378 -25.265.378 -25.246.090 -132.436.412 -132.692.391 -132.692.392 -132.436.412 -168.061.882 -168.061.876 -168.061.883 -165.500.995 -171.794.286 -171.788.968 -171.788.968 -171.788.968 -187.016.287 -187.013.570 -187.013.570 -187.013.570 -224.970.213 -222.154.103 -221.656.223 -221.911.437 -178.340.308 -187.198.005 -187.989.984 -188.372.610 -148.739.842 -149.080.822 -149.448.382 -150.401.477 -133.327.042 -136.161.183 -136.617.116 -137.535.815 -99.062.425 -99.102.071 -99.138.290 -99.176.162 -100.079.313 -100.115.082 -100.149.627 -100.194.947 -86.208.437 -86.208.437 -85.998.806 -86.104.495 -21.093.922 -21.093.922 -21.093.922 -21.093.922
Dönem Net Kar/Zararı -464.429.505 132.915.830 603.265.991 1.096.808.104 216.430.478 488.146.304 979.870.411 430.208.047 217.357.942 -78.825.690 1.675.972.311 1.019.778.907 491.372.481 51.523.190 1.863.071.176 1.040.803.141 562.078.142 243.756.142 182.092.847 83.537.012 35.784.068 9.360.672 127.897.705 103.488.047 48.535.598 25.542.420 107.190.323 92.538.404 33.157.071 11.684.652 35.625.470 15.412.221 6.661.158 4.193.877 6.293.290 12.867.528 8.702.951 5.031.030 15.227.319 11.835.377 3.303.018 1.727.278 37.953.926 36.716.429 37.842.121 1.936.999 -43.813.795 -41.389.930 -12.796.501 -10.561.823 -39.973.342 -25.828.749 -15.507.384 -5.749.437 -17.560.301 -12.740.366 -12.131.130 -6.141.644 -38.487.317 -24.433.956 -18.289.407 -8.252.367 865.330 -6.552.030 -6.871.175 -5.019.448 -14.022.187 -14.022.187 -10.758.830 -9.151.508 -66.080.226 -34.457.181 -25.589.356 -13.545.551
Diğer Özsermaye Kalemleri 10.025.531.020 9.072.981.474 9.233.564.983 5.666.920.304 5.966.704.069 5.378.366.267 8.933.006.529 6.821.982.871 6.144.866.294 5.556.256.632 7.356.349.196 167.383.811 172.733.035 173.062.938 2.631.105.380 174.832.363 174.556.378 174.109.247 173.904.940 173.126.946 173.521.950 173.814.143 173.154.406 32.742.946 32.788.811 32.404.033 32.942.888 33.205.760 33.133.328 34.342.520 34.207.375 33.957.030 33.621.955 33.835.576 33.942.913 35.193.574 35.281.579 35.485.728 35.419.581 35.528.927 35.532.080 35.588.789 35.916.726 32.552.217 32.586.810 19.797.097 20.014.376 126.440.077 127.195.118 127.891.057 128.264.632 128.634.802 129.236.445 98.291.192 130.476.271 101.894.212 100.000.000 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 51.894.212 40.498.867 29.002.212 29.002.212 9.076.931 9.076.932
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 29.723.859.242 29.175.567.495 31.635.549.039 25.109.363.166 20.389.286.952 18.557.053.677 20.009.709.211 16.042.049.849 12.021.343.653 10.724.237.251 14.116.825.335 5.709.969.124 4.385.793.211 4.225.064.925 8.079.961.813 3.852.656.226 2.080.695.970 1.659.511.958 1.536.132.621 1.506.302.824 1.155.634.171 1.145.831.650 1.248.227.005 1.164.953.998 836.724.127 781.824.096 806.686.874 854.602.906 628.293.986 618.633.682 618.872.889 632.069.106 425.668.426 380.748.535 369.716.610 371.755.924 291.124.185 321.799.928 294.042.194 322.685.878 253.786.957 248.882.302 271.746.403 299.902.268 217.005.042 167.945.710 207.468.306 213.036.500 190.353.589 193.214.659 218.887.640 249.487.676 186.322.209 188.382.521 207.639.170 225.918.056 224.471.000 187.101.954 215.661.784 213.486.667 155.785.108 155.061.626 169.061.415 181.897.122 156.690.044 154.373.956 173.976.801 173.567.745 173.785.475 184.929.543 232.385.878 230.217.230 172.534.461 173.338.110
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 5.481.024.348 2.560.106.125 10.239.188.661 6.426.864.195 3.832.702.065 2.004.166.423 8.575.738.850 6.101.090.882 3.596.075.223 2.240.430.873 9.382.821.354 6.553.984.923 3.409.015.378 1.778.684.581 7.476.194.939 2.615.335.767 1.218.515.229 642.576.298 1.065.066.116 715.120.583 399.019.159 177.836.238 814.368.727 621.052.514 410.429.141 216.205.547 641.160.628 486.405.179 317.795.545 156.007.922 373.985.924 240.649.684 147.923.554 69.435.610 235.258.862 179.687.195 118.777.235 55.955.573 202.652.381 162.133.568 106.451.872 46.228.488 162.563.810 123.157.155 88.159.193 38.460.219 106.221.206 75.127.974 59.144.764 25.553.446 137.370.364 98.227.386 56.340.761 24.637.265 117.256.640 79.460.246 43.421.820 22.538.239 102.014.536 60.016.434 27.296.069 11.665.555 125.121.721 71.113.863 39.491.805 16.361.747 139.433.319 104.218.449 64.362.093 31.611.339 138.611.656 113.128.608 52.223.633 27.842.650
Satışların Maliyeti (-) -4.491.447.249 -2.009.530.759 -7.677.260.696 -4.703.959.383 -2.746.860.272 -1.565.392.590 -6.717.946.185 -4.795.713.476 -2.692.554.401 -1.647.795.053 -6.597.020.667 -4.659.457.751 -2.462.357.916 -1.263.820.787 -4.541.408.546 -1.404.574.162 -643.423.293 -351.682.372 -751.268.726 -522.330.778 -297.279.066 -142.174.253 -570.722.155 -441.045.878 -305.929.152 -161.573.171 -458.856.399 -350.882.739 -234.440.871 -114.781.503 -276.675.032 -180.204.108 -121.867.644 -57.402.126 -189.311.833 -143.575.516 -95.809.808 -45.698.639 -162.641.672 -131.351.617 -88.075.479 -37.548.630 -129.515.706 -95.731.352 -69.046.806 -30.188.677 -110.248.591 -83.766.678 -55.858.057 -24.189.593 -117.707.284 -83.372.452 -48.564.496 -22.248.408 -105.433.560 -72.496.311 -44.410.811 -23.389.922 -95.135.006 -51.885.301 -25.906.176 -11.546.036 -96.561.790 -60.173.283 -36.599.912 -15.502.599 -120.138.424 -88.074.463 -57.308.129 -29.615.142 -136.546.641 -98.326.385 -48.152.560 -26.209.796
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 989.577.099 550.575.366 2.561.927.965 1.722.904.812 1.085.841.793 438.773.833 1.857.792.665 1.305.377.406 903.520.822 592.635.820 2.785.800.687 1.894.527.172 946.657.462 514.863.794 2.934.786.393 1.210.761.605 575.091.936 290.893.926 313.797.390 192.789.805 101.740.093 35.661.985 243.646.572 180.006.636 104.499.989 54.632.376 182.304.229 135.522.440 83.354.674 41.226.419 97.310.892 60.445.576 26.055.910 12.033.484 45.947.029 36.111.679 22.967.427 10.256.934 40.010.709 30.781.951 18.376.393 8.679.858 33.048.104 27.425.803 19.112.387 8.271.542 -4.027.385 -8.638.704 3.286.707 1.363.853 19.663.080 14.854.934 7.776.265 2.388.857 11.823.080 6.963.935 -988.991 -851.683 6.879.530 8.131.133 1.389.893 119.519 28.559.931 10.940.580 2.891.893 859.148 19.294.895 16.143.986 7.053.964 1.996.197 2.065.015 14.802.223 4.071.073 1.632.854
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 989.577.099 550.575.366 2.561.927.965 1.722.904.812 1.085.841.793 438.773.833 1.857.792.665 1.305.377.406 903.520.822 592.635.820 2.785.800.687 1.894.527.172 946.657.462 514.863.794 2.934.786.393 1.210.761.605 575.091.936 290.893.926 313.797.390 192.789.805 101.740.093 35.661.985 243.646.572 180.006.636 104.499.989 54.632.376 182.304.229 135.522.440 83.354.674 41.226.419 97.310.892 60.445.576 26.055.910 12.033.484 45.947.029 36.111.679 22.967.427 10.256.934 40.010.709 30.781.951 18.376.393 8.679.858 33.048.104 27.425.803 19.112.387 8.271.542 -4.027.385 -8.638.704 3.286.707 1.363.853 19.663.080 14.854.934 7.776.265 2.388.857 11.823.080 6.963.935 -988.991 -851.683 6.879.530 8.131.133 1.389.893 119.519 28.559.931 10.940.580 2.891.893 859.148 19.294.895 16.143.986 7.053.964 1.996.197 2.065.015 14.802.223 4.071.073 1.632.854
Pazarlama, Satış ve Dağıtım Giderleri (-) -113.177.257 -41.044.151 -212.943.291 -112.219.731 -68.646.385 -29.910.720 -173.157.506 -164.194.578 -90.335.533 -43.272.711 -413.642.658 -261.258.497 -135.258.781 -70.657.429 -275.122.054 -100.601.329 -58.879.434 -29.947.608 -63.865.529 -43.323.667 -27.406.021 -12.356.897 -43.471.516 -27.502.421 -18.326.992 -8.754.089 -27.091.319 -21.880.444 -12.369.947 -6.054.518 -19.350.967 -13.540.876 -8.716.394 -3.898.840 -15.132.916 -11.377.723 -7.852.630 -3.955.570 -12.131.730 -9.815.595 -6.148.124 -2.941.389 -9.017.054 -5.761.969 -4.009.506 -1.726.532 -20.615.705 -17.500.037 -9.627.232 -4.614.838 -21.902.634 -15.376.120 -9.600.778 -4.533.051 -20.924.810 -15.347.778 -9.840.384 -4.729.545 -21.715.066 -13.492.631 -8.143.830 -3.261.843 -17.884.388 -11.851.695 -7.038.079 -3.161.650 -19.804.335 -13.405.062 -8.399.976 -4.232.377 -34.926.693 -28.866.177 -17.649.810 -7.073.665
Genel Yönetim Giderleri (-) -132.106.736 -51.736.883 -217.068.046 -126.517.814 -80.292.257 -43.743.071 -150.141.182 -119.039.571 -72.254.481 -36.668.854 -128.114.754 -96.886.185 -54.847.832 -30.213.885 -95.486.224 -27.758.890 -12.387.014 -5.423.103 -17.575.165 -14.254.512 -9.454.671 -3.943.715 -12.010.261 -8.406.293 -5.626.472 -2.850.030 -9.809.607 -7.513.880 -3.814.918 -2.198.264 -7.924.755 -5.914.806 -3.127.524 -1.456.633 -5.649.536 -4.160.999 -2.525.391 -1.053.289 -5.035.327 -3.769.266 -2.421.764 -1.139.180 -6.003.227 -4.905.367 -3.316.263 -1.972.240 -15.648.635 -10.877.375 -6.136.608 -3.195.709 -10.931.323 -8.109.733 -5.415.145 -3.271.392 -8.367.780 -5.824.577 -3.702.201 -2.133.507 -10.692.441 -7.069.989 -4.729.500 -2.127.320 -8.056.887 -6.058.498 -3.994.856 -2.092.244 -9.594.757 -6.912.902 -4.530.912 -2.177.716 -9.527.170 -6.910.449 -4.229.074 -2.133.494
Araştırma ve Geliştirme Giderleri (-) -4.379.849 -2.027.627 -10.207.258 -6.670.971 -4.459.013 -2.164.415 -8.598.541 -23.646.779 -12.005.918 -5.351.771 -20.318.159 -13.325.342 -5.137.142 -2.788.898 -6.751.214 -2.490.464 -1.027.033 -375.017 -1.800.413 -1.377.115 -857.005 -512.624 -1.645.531 -1.118.203 -546.962 -239.361 -1.047.346 -888.918 -500.873 -220.240 -652.483 -487.807 -178.413 -114.651 -357.151 -208.785 -96.939 -39.198 -208.631 -172.598 -93.217 -46.530 -210 -210 -210 -22 -292.638 -264.941 -175.008 -76.802 -333.410 -253.444 -173.342 -91.206 -282.270 -196.384 -118.502 -60.302 -371.752 -264.178 -176.028 -52.366 -289.283 -175.561 -115.033 -59.484 -268.906 -185.067 -128.312 -75.311 -352.637 -263.688 -136.784 -77.886
Diğer Faaliyet Gelirleri 117.554.662 44.838.335 295.072.663 194.493.699 128.864.702 50.561.536 215.113.326 146.627.889 78.581.223 44.550.808 518.326.249 359.468.628 243.572.687 52.429.157 278.251.263 135.926.183 95.707.257 44.069.285 88.074.221 32.513.166 17.212.920 10.751.390 33.172.794 26.533.807 10.464.624 5.904.652 16.395.276 15.039.217 8.455.303 3.670.033 20.817.792 27.167.010 7.974.928 3.610.566 4.232.225 6.101.986 3.798.038 2.400.386 12.388.296 4.979.459 2.828.128 2.242.250 14.886.732 14.403.137 12.457.880 1.752.431 4.683.823 1.937.000 1.505.029 284.259 3.790.485 2.397.688 859.367 425.205 2.963.800 2.418.990 1.800.114 438.735 2.266.383 1.065.088 626.954 328.769 1.673.110 1.210.291 702.468 278.077 3.043.392 1.772.332 1.339.380 703.595 1.537.632 965.945 434.572 177.074
Diğer Faaliyet Giderleri (-) -440.417.564 -249.807.692 -129.897.253 -86.503.436 -238.242.879 -39.396.328 -427.328.840 -550.182.827 -406.325.576 -178.617.611 -452.480.963 -391.916.566 -315.259.975 -308.442.729 -91.217.789 -90.018.528 -61.670.031 -30.039.161 -36.234.480 -18.236.102 -10.232.507 -9.137.101 -16.023.173 -12.653.137 -4.272.922 -2.952.182 -10.411.212 -11.068.533 -4.005.238 -2.414.904 -17.792.488 -16.337.640 -4.253.160 -1.051.526 -3.323.720 -4.775.030 -3.550.600 -2.020.485 -3.322.777 -2.090.532 -1.288.476 -586.671 -4.269.886 -2.121.737 -900.492 -764.327 -1.119.233 -695.477 -294.972 -32.466 -306.169 -642.552 -597.954 -415.682 -426.049 -487.714 -606.179 -70.025 -181.924 -150.386 -106.427 -171.290 -775.359 -641.914 -636.141 -611.576 -1.427.812 -491.194 -329.552 -46.853 -1.705.894 -555.281 -229.023 -27.882
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 417.050.355 250.797.348 2.286.884.779 1.585.486.559 823.065.961 374.120.835 1.313.679.922 594.941.540 401.180.537 373.275.681 2.289.570.402 1.490.609.210 679.726.419 155.190.010 2.744.460.375 1.125.818.577 536.835.681 269.178.322 282.396.024 148.111.575 71.002.809 20.463.038 203.668.885 156.860.389 86.191.265 45.741.366 150.340.021 109.209.882 71.119.001 34.008.526 72.407.991 51.331.457 17.755.347 9.122.400 25.715.931 21.691.128 12.739.905 5.588.778 31.700.540 19.913.419 11.252.940 6.208.338 28.644.459 29.039.657 23.343.796 5.560.852 -37.019.773 -36.038.934 -11.442.084 -6.271.703 -10.019.971 -7.129.227 -7.151.587 -5.497.269 -15.214.029 -12.473.528 -13.456.143 -7.406.327 -23.815.270 -11.780.963 -11.138.938 -5.164.531 3.227.124 -6.576.797 -8.189.748 -4.787.729 -8.757.523 -3.077.907 -4.995.408 -3.832.465 -42.909.747 -20.827.427 -17.739.046 -7.502.999
Net Faaliyet Kar/Zararı 739.913.257 455.766.705 2.121.709.369 1.477.496.296 932.444.138 362.955.627 1.525.895.436 998.496.478 728.924.890 507.342.484 2.223.725.116 1.523.057.148 751.413.707 411.203.582 2.557.426.901 1.079.910.922 502.798.455 255.148.198 230.556.283 133.834.511 64.022.396 18.848.749 186.519.264 142.979.719 79.999.563 42.788.896 144.355.957 105.239.198 66.668.936 32.753.397 69.382.687 40.502.087 14.033.579 6.563.360 24.807.426 20.364.172 12.492.467 5.208.877 22.635.021 17.024.492 9.713.288 4.552.759 18.027.613 16.758.257 11.786.408 4.572.748 -40.584.363 -37.280.457 -12.652.141 -6.523.496 -13.504.287 -8.884.363 -7.413.000 -5.506.792 -17.751.780 -14.404.804 -14.650.078 -7.775.037 -25.899.729 -12.695.665 -11.659.465 -5.322.010 2.329.373 -7.145.174 -8.256.075 -4.454.230 -10.373.103 -4.359.045 -6.005.236 -4.489.207 -42.741.485 -21.238.091 -17.944.595 -7.652.191
Yatırım Faaliyetlerinden Gelirler 412.663.743 446.076.655 315.833.833 310.387.968 115.696.486 93.736.135 351.158.939 246.287.712 198.912.301 76.309.283 346.497.751 350.189.557 200.881.299 25.070.550 18.833.798 1.192.117 17.692 0 29.406.501 997.888 601.987 238.298 12.839.700 969.965 105.040 9.934 0 107.624 107.624 0 0 368.456 15.447 15.447 612.351 257.922 257.922 160.764 553.695 487.142 284.207 0 139.401 0 83.767 83.767 0 0 0 0 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 (-) -76.821.501 -25.783.725 -198.691.665 -101.108.484 -53.814.321 -35.430.091 -115.034.016 -52.557.829 0 -52.859 0 0 0 0 -24.875.618 0 0 0 -37.720 -21.538 136.458 136.458 -9.152.173 0 -160.082 0 -74.233 0 0 0 -328.282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -9.964.767 -19.548.198 14.596.148 9.447.273 11.868.243 -12.902.691 -10.011.406 -12.275.431 -10.017.023 -2.574.233 -6.965.326 -7.693.750 -3.548.763 0 -13.102.864 0 0 0 0 0 0 0 0 0 0 0 0 272.852 0 -50.308 0 -835.555 -550.314 -550.314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 742.927.830 651.542.080 2.418.623.095 1.804.213.316 896.816.369 419.524.188 1.539.793.439 776.395.992 590.075.815 446.957.872 2.629.102.827 1.833.105.017 877.058.955 180.260.560 2.725.315.691 1.127.010.694 536.853.373 269.178.322 311.764.805 149.087.925 71.741.254 20.837.794 207.356.412 157.830.354 86.136.223 45.751.300 150.265.788 109.590.358 71.226.625 33.958.218 72.079.709 50.864.358 17.220.480 8.587.533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 106.120.780 84.454.567 146.914.349 107.488.942 67.622.188 18.387.842 163.433.334 76.607.979 9.918.745 6.522.767 217.995.079 163.102.204 106.747.294 23.445.243 37.181.078 16.934.323 15.709.317 5.835.215 21.744.853 9.723.895 5.691.520 3.443.674 11.124.222 5.521.979 2.553.336 1.856.922 15.083.499 17.948.586 5.239.523 6.265.392 29.084.458 17.093.384 5.746.515 4.822.455 1.974.711 14.590.581 13.428.547 13.101.981 9.424.735 8.993.059 3.468.416 3.486.875 9.579.622 2.516.555 1.502.011 1.235.735 7.898.075 6.018.842 5.643.378 2.564.765 1.031.598 1.174.134 1.074.650 2.018.360 6.121.752 7.019.967 7.276.271 5.514.617 2.942.268 3.143.827 2.431.340 1.883.660 3.105.133 4.964.032 5.207.084 1.788.133 4.443.686 4.668.353 3.811.421 4.703.579 11.893.286 6.436.219 4.158.434 5.312.683
(Esas Faaliyet Dışı) Finansal Giderler (-) -870.970.488 -291.931.682 -1.992.210.142 -920.029.214 -951.361.409 6.922.192 -1.171.347.619 -668.287.359 -771.951.700 -524.450.120 -1.528.247.072 -1.107.778.782 -811.545.865 -427.540.712 -866.774.691 -83.048.754 -55.602.463 -31.053.906 -120.519.470 -63.406.618 -40.552.984 -14.712.542 -88.977.651 -66.392.940 -44.668.527 -21.890.694 -87.665.626 -62.548.770 -42.588.450 -27.815.384 -72.639.941 -61.919.388 -26.658.860 -13.425.296 -23.299.070 -23.573.110 -17.679.145 -13.080.541 -21.323.714 -16.869.555 -12.099.098 -8.175.079 -19.951.014 -15.740.280 -8.338.301 -4.614.901 -13.965.997 -10.656.163 -7.033.542 -6.854.883 -31.225.024 -20.031.596 -9.583.486 -2.270.528 -9.300.721 -7.476.383 -5.735.428 -4.090.284 -16.319.028 -15.796.820 -9.581.809 -4.971.496 -6.173.426 -4.939.265 -3.888.511 -2.019.852 -12.783.272 -11.296.076 -9.574.843 -10.022.622 -35.063.765 -20.065.973 -12.008.744 -11.355.235
Vergi Öncesi Diğer Gelir ve Giderler 325.877.475 400.744.732 131.738.316 218.726.757 73.750.408 45.403.353 226.113.517 181.454.452 188.895.278 73.682.191 339.532.425 342.495.807 197.332.536 25.070.550 -19.144.684 1.192.117 17.692 0 29.368.781 976.350 738.445 374.756 3.687.527 969.965 -55.042 9.934 -74.233 380.476 107.624 -50.308 -328.282 -467.099 -534.867 -534.867 612.351 257.922 257.922 160.764 553.695 487.142 284.207 0 139.401 96.661 83.767 83.767 -726.100 -713.675 35.747 0 240.055 157.941 153.039 0 832.697 668.528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -21.921.878 444.064.965 573.327.302 991.673.044 13.077.148 444.834.222 531.879.155 184.716.612 -171.957.140 -70.969.481 1.318.850.834 888.428.439 172.260.384 -223.834.909 1.895.722.078 1.060.896.263 496.960.227 243.959.631 212.990.188 95.405.202 36.879.790 9.568.926 129.502.983 96.959.393 44.021.032 25.717.528 77.683.661 64.990.174 33.877.698 12.408.226 28.524.226 6.038.354 -3.691.865 -15.308 5.003.923 12.966.521 8.747.229 5.770.982 20.355.256 12.524.065 2.906.465 1.520.134 18.412.468 15.912.593 16.591.273 2.265.453 -43.813.795 -41.389.930 -12.796.501 -10.561.823 -39.973.342 -25.828.748 -15.507.384 -5.749.437 -17.560.301 -12.261.416 -11.811.830 -5.981.994 -37.192.030 -24.433.956 -18.289.407 -8.252.367 158.831 -6.552.030 -6.871.175 -5.019.448 -17.097.109 -9.705.630 -10.758.830 -9.151.508 -66.080.226 -34.457.181 -25.589.356 -13.545.551
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -442.507.627 -311.149.135 29.938.689 105.135.060 203.353.330 43.312.082 447.991.256 388.724.951 465.496.123 -37.891.816 357.121.477 -206.080.071 58.279.208 -12.799.010 -32.650.902 -20.093.122 65.117.915 -203.489 -30.897.341 -11.868.190 -1.095.722 -208.254 -1.605.278 6.528.654 4.514.566 -175.108 29.506.662 27.548.230 -720.627 -723.574 7.101.244 9.373.867 10.353.023 4.307.631 1.289.367 -98.993 -44.278 -739.952 -5.127.937 -688.688 396.553 207.145 19.541.458 20.803.836 21.089.304 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.295.287 0 0 0 706.499 0 0 0 3.074.922 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) -2.541.774 -4.065.828 -15.166.091 -30.504.469 -2.107.473 -2.610.705 -7.373.220 -2.914.002 -30.262.935 -3.556.245 -66.670.754 -37.247.608 -19.284.457 -35.556.914 -7.004 -20.093.122 0 0 -53.113 -11.868.190 0 -1.095.722 -63.597 6.528.654 0 0 0 27.548.230 0 0 0 0 0 0 0 0 0 0 -13.556 -11.789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -439.965.853 -307.083.307 45.104.780 135.639.529 205.460.803 45.922.787 455.364.476 391.638.953 495.759.058 -34.335.571 423.792.231 -168.832.463 77.563.665 22.757.904 -32.643.898 0 65.117.915 -203.489 -30.844.228 0 -1.095.722 887.468 -1.541.681 0 4.514.566 -175.108 29.506.662 0 -720.627 -723.574 7.101.244 9.373.867 10.353.023 4.307.631 1.289.367 -98.993 -44.278 -739.952 -5.114.381 -676.899 396.553 207.145 19.541.458 20.803.836 21.089.304 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.295.287 0 0 0 706.499 0 0 0 3.074.922 0 0 0 0 0 0 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -464.429.505 132.915.830 603.265.991 1.096.808.104 216.430.478 488.146.304 979.870.411 573.441.563 293.538.983 -108.861.297 1.675.972.311 682.348.368 230.539.592 -236.633.919 1.863.071.176 1.040.803.141 562.078.142 243.756.142 182.092.847 83.537.012 35.784.068 9.360.672 127.897.705 103.488.047 48.535.598 25.542.420 107.190.323 92.538.404 33.157.071 11.684.652 35.625.470 15.412.221 6.661.158 4.292.323 6.293.290 12.867.528 8.702.951 5.031.030 15.227.319 11.835.377 3.303.018 1.727.279 37.953.926 36.716.429 37.680.577 2.265.453 -43.813.795 -41.389.930 -12.796.501 -10.561.823 -39.973.342 -25.828.748 -15.507.384 -5.749.437 -17.560.301 -12.261.416 -11.811.830 -5.981.994 -38.487.317 -24.433.956 -18.289.407 -8.252.367 865.330 -6.552.030 -6.871.175 -5.019.448 -14.022.187 -9.705.630 -10.758.830 -9.151.508 -66.080.226 -34.457.181 -25.589.356 -13.545.551
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) -464.429.505 132.915.830 603.265.991 1.096.808.104 216.430.478 488.146.304 979.870.411 573.441.563 293.538.983 -108.861.297 1.675.972.311 682.348.368 230.539.592 -236.633.919 1.863.071.176 1.040.803.141 562.078.142 243.756.142 182.092.847 83.537.012 35.784.068 9.360.672 127.897.705 103.488.047 48.535.598 25.542.420 107.190.323 92.538.404 33.157.071 11.684.652 35.625.470 15.412.221 6.661.158 4.292.323 6.293.290 12.867.528 8.702.951 5.031.030 15.227.319 11.835.377 3.303.018 1.727.279 37.953.926 36.716.429 37.680.577 2.265.453 -43.813.795 -41.389.930 -12.796.501 -10.561.823 -39.973.342 -25.828.748 -15.507.384 -5.749.437 -17.560.301 -12.261.416 -11.811.830 -5.981.994 -38.487.317 -24.433.956 -18.289.407 -8.252.367 865.330 -6.552.030 -6.871.175 -5.019.448 -14.022.187 -9.705.630 -10.758.830 -9.151.508 -66.080.226 -34.457.181 -25.589.356 -13.545.551
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -464.429.505 132.915.830 603.265.991 1.096.808.104 216.430.478 488.146.304 979.870.411 573.441.563 293.538.983 -108.861.297 1.675.972.311 682.348.368 230.539.592 -236.633.919 1.863.071.176 1.040.803.141 562.078.142 243.756.142 182.092.847 83.537.012 35.784.068 9.360.672 127.897.705 103.488.047 48.535.598 25.542.420 107.190.323 92.538.404 33.157.071 11.684.652 35.625.470 15.412.221 6.661.158 4.292.323 6.293.290 12.867.528 8.702.951 5.031.030 15.227.319 11.835.377 3.303.018 1.727.279 37.953.926 36.716.429 37.680.577 2.265.453 -43.813.795 -41.389.930 -12.796.501 -10.561.823 -39.973.342 -25.828.748 -15.507.384 -5.749.437 -17.560.301 -12.261.416 -11.811.830 -5.981.994 -38.487.317 -24.433.956 -18.289.407 -8.252.367 865.330 -6.552.030 -6.871.175 -5.019.448 -14.022.187 -9.705.630 -10.758.830 -9.151.508 -66.080.226 -34.457.181 -25.589.356 -13.545.551
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 -1 -1 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 910.887.213 244.827.400 698.745.270 414.603.532 254.179.652 119.985.906 486.066.549 360.356.874 220.933.341 102.898.289 303.457.722 205.346.870 120.032.378 54.965.420 169.930.594 30.129.947 13.437.891 7.844.053 21.956.618 16.480.438 9.406.560 7.337.463 21.116.022 14.281.430 8.870.474 5.404.331 15.189.263 5.617.982 4.179.598 2.543.993 5.831.819 6.799.900 3.449.398 2.029.872 3.605.400 4.618.270 3.068.347 1.512.179 5.249.087 4.113.947 2.657.457 1.336.987 4.192.099 3.285.999 1.865.619 982.117 2.668.838 2.632.439 1.700.704 730.880 3.311.154 2.447.831 1.629.960 813.811 3.258.611 2.404.533 1.588.188 789.243 3.258.311 2.491.516 1.610.384 821.060 3.419.659 2.536.127 1.755.710 859.706 4.014.149 3.052.367 2.154.084 1.084.027 3.398.983 2.418.539 1.470.518 744.313
Kıdem Tazminatı 0 0 2.301.700 37.641.082 0 0 9.558.643 41.840.668 0 0 11.015.013 43.780.883 0 0 9.805.592 0 0 0 1.954.594 0 0 0 1.577.746 0 0 0 651.780 0 1.079.039 0 259.591 0 29.713 0 882.131 0 0 124.197 0 0 0 69.626 0 0 49.206 0 13.650 -962.038 352.900 -101.113 0 341.716 203.538 202.646 1.303.548 531.033 421.617 401.541 2.339.053 749.100 774.901 383.337 1.128.410 824.849 583.844 434.868 1.066.332 949.753 515.405 223.453 701.592 217.829 170.920 170.847
Finansman Giderleri -870.970.488 -291.931.682 -1.992.210.142 -920.029.214 -951.361.409 6.922.192 -1.171.347.619 -668.287.359 -771.951.700 -524.450.120 -1.528.247.072 -1.107.778.782 -811.545.865 -427.540.712 -866.774.691 -83.048.754 -55.602.463 -31.053.906 -120.519.470 -63.406.618 -40.552.984 -14.712.542 -88.977.651 -66.392.940 -44.668.527 -21.890.694 -87.665.626 -62.548.770 -42.588.450 -27.815.384 -72.639.941 -61.919.388 -26.658.860 -13.425.296 -23.299.070 -23.573.110 -17.679.145 -13.080.541 -21.323.714 -16.869.555 -12.099.098 -8.175.079 -19.951.014 -15.740.280 -8.338.301 -4.614.901 -13.965.997 -10.656.163 -7.033.542 -6.854.883 -31.225.024 -20.031.596 -9.583.486 -2.270.528 -9.300.721 -7.476.383 -5.735.428 -4.090.284 -16.319.028 -15.796.820 -9.581.809 -4.971.496 -6.173.426 -4.939.265 -3.888.511 -2.019.852 -12.783.272 -11.296.076 -9.574.843 -10.022.622 -35.063.765 -20.065.973 -12.008.744 -11.355.235
Yurtiçi Satışlar 5.073.848.169 2.537.328.342 9.303.729.570 5.826.782.957 3.437.647.232 1.885.961.263 8.345.015.681 6.121.670.918 3.635.715.615 2.260.766.165 9.356.422.402 6.462.419.285 3.317.127.319 1.584.586.643 6.313.488.278 2.266.410.074 892.791.964 405.553.915 724.044.754 513.537.511 282.178.165 122.567.708 588.039.249 473.541.901 329.488.400 178.156.015 535.019.596 420.053.216 285.571.138 136.743.945 317.970.117 208.885.445 133.792.308 66.264.832 222.537.802 175.963.102 115.333.004 50.916.135 178.518.555 152.181.307 99.150.547 38.128.150 133.569.685 103.180.503 72.371.767 29.171.931 110.654.049 79.462.736 54.661.360 21.454.726 134.224.033 100.367.754 53.098.579 20.760.629 109.575.659 71.261.824 38.193.576 17.567.275 93.919.414 55.603.355 25.325.171 9.915.614 110.555.446 58.188.713 27.811.168 10.874.888 126.914.768 87.854.354 50.128.003 24.492.746 141.504.724 113.615.948 52.875.076 28.964.876
Yurtdışı Satışlar 407.176.179 132.613.895 1.405.944.385 861.462.510 551.328.642 193.981.640 1.175.663.695 642.920.535 388.614.020 253.192.102 887.639.127 690.186.329 452.855.340 259.836.513 1.570.091.817 493.343.825 391.554.028 272.840.058 416.154.838 245.347.594 141.697.961 65.342.692 276.010.012 170.419.778 89.418.423 44.336.058 129.720.868 83.024.085 44.179.654 26.517.925 78.617.615 49.321.341 27.166.801 10.597.088 41.990.865 27.750.838 18.557.244 12.119.084 37.486.764 25.893.148 17.922.407 11.723.819 40.208.679 43.672.600 20.986.466 10.827.512 28.494.036 24.642.202 19.777.598 9.885.130 42.567.891 27.428.305 17.571.953 9.864.714 38.020.536 25.957.594 16.425.971 10.630.308 31.463.031 17.325.440 7.748.569 4.036.764 36.414.415 24.833.161 18.065.653 9.170.603 44.767.335 36.707.889 25.396.648 11.609.892 38.981.225 25.431.784 11.522.760 6.795.302
Net Yabancı Para Pozisyonu -5.377.273.920 -5.497.377.505 -6.346.112.866 -4.741.509.634 -3.433.069.850 -2.561.035.804 -1.837.256.932 -1.095.544.215 -561.695.550 393.101.091 649.812.225 337.305.903 739.228.322 594.800.193 592.796.999 101.095.855 97.198.525 150.646.462 86.358.151 65.893.414 19.501.212 15.907.847 31.144.155 39.987.278 -21.883.844 -22.472.765 -44.386.262 -62.600.005 -95.137.453 -67.602.065 -88.720.944 -87.626.656 -50.682.486 -7.763.813 -6.779.826 -28.855.400 1.832.651 7.061.022 3.128.684 2.453.802 -24.097.927 -24.773.192 -25.590.366 -13.877.050 -23.376.713 0 -50.197.547 -72.191.652 -59.239.677 -73.851.505 -80.715.036 -84.145.608 -71.849.302 -62.043.538 -65.238.407 -61.624.580 -50.465.162 -59.357.137 -89.016.322 -69.506.999 -49.640.798 -47.383.947 -48.180.688 -47.814.515 -26.098.634 -43.439.084 -12.754.942 -8.555.159 35.784 -10.793.707 -16.047.124 -14.766.028 -5.278.553 -27.831.353
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -5.564.616.918 -5.814.784.730 -6.485.365.725 -4.843.183.585 -3.511.285.894 -2.603.729.325 -1.883.013.515 -1.117.696.487 -659.635.530 156.706.287 505.682.900 298.739.457 558.216.278 367.185.574 592.796.999 101.095.855 97.198.525 150.646.462 86.358.151 65.893.414 19.501.212 15.907.847 31.144.155 39.987.278 -21.883.844 -22.472.765 -44.386.262 -62.600.005 -95.137.453 -67.602.065 -88.720.944 -87.626.656 -50.682.486 -7.763.813 -6.779.826 -28.855.400 1.832.651 7.061.022 3.128.684 2.453.802 -24.097.927 -24.773.192 -25.590.366 -13.877.050 -23.376.713 0 -50.197.547 0 0 0 -25.126.196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -5.377.273.920 -5.497.377.505 -6.346.112.866 -4.741.509.634 -3.433.069.850 -2.561.035.804 -1.837.256.932 -1.095.544.215 -561.695.550 393.101.091 649.812.225 337.305.903 739.228.322 594.800.193 592.796.999 101.095.855 97.198.525 150.646.462 86.358.151 65.893.414 19.501.212 15.907.847 31.144.155 39.987.278 -21.883.844 -22.472.765 -44.386.262 -62.600.005 -95.137.453 -67.602.065 -88.720.944 -87.626.656 -50.682.486 -7.763.813 -6.779.826 -28.855.400 1.832.651 7.061.022 3.128.684 2.453.802 -24.097.927 -24.773.192 -25.590.366 -13.877.050 -23.376.713 0 -50.197.547 0 0 0 -136.232.561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 2.607.740.347 417.523.660 -522.677.605 -603.428.524 -17.934.847 -834.177.898 -62.670.519 374.345.371 792.615.398 -475.056.575 2.369.671.963 2.252.633.504 1.869.415.045 458.543.154 -90.350.998 7.503.169 477.494.941 183.067.467 178.974.760 -15.856.424 64.068.056 20.334.729 77.661.196 29.077.413 109.729.362 42.571.496 47.131.441 -38.004.025 33.628.915 -19.386.114 9.551.651 -1.964.824 30.963.971 -4.488.964 -37.860.900 8.690.809 23.542.742 19.968.836 2.335.353 5.093.311 14.143.503 840.365 -3.474.113 0 23.805.142 15.461.724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -464.429.505 132.915.830 603.265.991 1.096.808.104 216.430.478 488.146.304 979.870.411 573.441.563 293.538.983 -108.861.297 1.675.972.311 682.348.368 230.539.592 -218.287.138 1.863.071.176 1.040.803.141 562.078.142 243.756.142 182.092.847 83.537.012 35.784.068 9.360.672 127.897.705 103.488.047 48.535.598 25.542.420 107.190.323 92.538.404 33.157.071 11.684.652 35.625.470 15.412.221 6.661.158 4.193.877 6.293.290 12.867.528 8.702.951 5.031.030 20.355.256 11.835.377 3.303.018 1.727.278 18.412.468 0 16.752.817 1.936.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 1.672.569.470 888.342.336 1.526.422.079 962.091.178 589.457.135 -207.707.424 -346.519.086 106.664.015 -167.518.013 -294.174.705 -681.185.116 -360.184.086 -266.881.844 3.528.949 -17.824.387 110.620.737 -9.618.283 31.186.523 143.195.895 81.313.068 36.067.809 16.658.418 116.767.380 56.533.620 38.117.936 26.098.442 54.770.374 -4.208.370 38.668.833 15.573.718 49.003.705 25.688.263 4.581.159 342.675 -8.990.317 12.759.719 7.710.370 13.361.509 477.863 8.042.712 3.816.479 2.748.566 -5.573.378 0 -3.466.548 1.195.877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 910.887.213 244.827.400 698.745.270 414.603.532 254.179.652 119.985.906 486.066.549 360.356.874 220.933.341 102.898.289 303.457.722 205.346.870 120.032.378 54.965.420 169.930.594 30.129.947 13.437.891 7.844.053 21.956.618 16.480.438 9.406.560 7.337.463 21.116.022 14.281.430 8.870.474 5.404.331 15.189.263 5.617.982 4.179.598 2.543.993 5.831.819 6.799.900 3.449.398 2.029.872 3.605.400 4.618.270 3.068.347 1.512.179 5.249.087 4.113.947 2.657.457 1.336.987 4.192.099 0 1.865.619 982.117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 11.725.961 14.637.714 7.787.503 8.854.413 -345.718 -2.169.093 26.587.744 13.196.941 -3.349.066 12.325.495 16.312.418 5.005.186 21.457.452 14.058.541 5.408.304 5.411.316 3.178.136 2.721.384 4.399.712 1.847.574 783.095 1.413.345 2.957.670 1.576.751 1.219.104 1.390.356 -426.681 1.499.917 536.945 953.523 2.122.204 289.732 3.512.881 476.353 1.198.655 59.463 51.747 32.839 343.157 -44.901 -63.065 19.654 -1.388.579 0 335.831 -161.326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 1.059.266.381 599.968.789 987.773.126 571.609.233 936.907.661 -253.478.674 -6.266.670 191.155.060 -80.282.397 -111.732.461 217.813.708 402.188.466 77.014.075 -83.356.885 -193.163.285 75.079.474 -26.234.310 20.621.086 116.839.565 62.985.056 25.878.154 7.907.610 92.693.688 40.675.439 28.028.358 19.303.755 40.007.792 -11.326.269 33.952.290 12.076.202 41.049.682 18.598.631 -2.381.120 -2.163.550 -13.794.372 8.081.986 4.590.276 11.816.491 -5.114.381 3.973.666 1.222.087 1.391.925 -8.376.898 0 -5.667.998 375.086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.208.139.965 1.021.258.166 2.129.688.070 2.058.899.282 805.887.613 280.438.880 633.351.325 680.105.578 126.020.970 -403.036.002 994.787.195 322.164.282 -36.342.252 -214.758.189 1.845.246.789 1.151.423.878 552.459.859 274.942.665 325.288.742 164.850.080 71.851.877 26.019.090 244.665.085 160.021.667 86.653.534 51.640.862 161.960.697 88.330.034 71.825.904 27.258.370 84.629.175 41.100.484 11.242.317 4.536.552 -2.697.027 25.627.247 16.413.321 18.392.539 20.833.119 19.878.089 7.119.497 4.475.844 12.839.090 0 13.286.269 3.132.876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.405.766.231 -603.734.506 -2.647.319.483 -2.662.069.243 -824.440.516 -1.117.218.476 -659.807.177 -272.331.224 734.522.581 -70.241.852 1.707.390.497 1.953.103.008 1.931.737.580 673.301.343 -1.934.353.210 -1.148.572.880 -74.739.030 -91.757.036 -146.032.180 -180.522.707 -7.721.227 -5.638.683 -167.086.188 -130.649.070 23.383.665 -8.917.119 -114.939.244 -126.239.480 -38.247.491 -46.558.362 -75.154.041 -43.065.308 19.840.126 -8.866.904 -35.046.704 -16.936.438 7.129.421 1.576.297 -18.497.766 -14.784.778 7.024.006 -3.635.479 -16.313.203 0 10.194.261 12.328.848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 2.613.906.196 417.523.660 -517.631.413 -603.169.961 -18.552.903 -836.779.596 -26.455.852 407.774.354 860.543.551 -473.277.854 2.702.177.692 2.275.267.290 1.895.395.328 458.543.154 -89.106.421 2.850.998 477.720.829 183.185.629 179.256.562 -15.672.627 64.130.650 20.380.407 77.578.897 29.372.597 110.037.199 42.723.743 47.021.453 -37.909.446 33.578.413 -19.299.992 9.475.134 -1.964.824 31.082.443 -4.330.352 -37.743.731 8.690.809 23.542.742 19.968.836 2.335.353 5.093.311 14.143.503 840.365 -3.474.113 0 23.480.530 15.461.724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -6.165.849 0 -5.046.192 -258.563 618.056 2.601.698 -36.214.667 -33.428.983 -67.928.153 -1.778.721 -332.505.729 -22.633.786 -25.980.283 0 -1.244.577 4.652.171 -225.888 -118.162 -281.802 -183.797 -62.594 -45.678 82.299 -295.184 -307.837 -152.247 109.988 -94.579 50.502 -86.122 76.517 0 -118.472 -158.612 -117.169 0 0 0 0 0 0 0 0 0 324.612 0 0 0 0 0 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 -352.845.175 -123.269.309 -2.677.047.933 -1.743.169.511 -1.063.276.673 -550.463.405 -2.297.641.977 -2.027.419.384 -1.364.934.880 -142.077.149 -1.947.930.620 -1.334.183.779 -767.851.800 -199.152.412 -619.129.837 -326.467.181 -253.031.800 -20.810.152 -41.753.413 -23.933.962 -17.623.670 -5.083.089 -51.613.929 -41.138.303 -10.499.429 -4.015.265 -46.438.921 -26.661.393 -12.860.884 -3.218.245 -137.651.964 -113.276.919 -56.036.970 -8.023.498 -25.351.053 -10.227.932 -6.271.859 -1.097.564 -7.393.015 -7.009.598 -2.737.906 -526.131 -18.668.229 0 -6.040.596 -1.304.833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 15.630.489 14.388.569 40.147.061 28.196.894 23.818.152 17.186.966 308.498.601 0 0 177.607 298.890.399 214.951.730 188.014.028 130.227.570 7.616.203 0 -795.645 -77.224.145 -59.778.697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 577.399 0 0 0 0 0 0 0 0 0 0 0 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 -337.214.686 -108.880.740 -2.636.900.872 -1.714.972.617 -1.039.458.521 -533.276.439 -1.989.143.376 -2.027.419.384 -1.364.934.880 -141.899.542 -1.649.040.221 -1.119.232.049 -579.837.772 -68.924.842 -611.513.634 -326.467.181 -253.827.445 -98.034.297 -101.532.110 -23.933.962 -17.623.670 -5.083.089 -51.613.929 -41.138.303 -10.499.429 -4.015.265 -46.438.921 -26.661.393 -12.860.884 -3.218.245 -137.651.964 -113.276.919 -56.036.970 -8.023.498 -25.351.053 -10.227.932 -6.271.859 -1.097.564 -6.815.616 -7.009.598 -2.737.906 -526.131 -18.668.229 0 -6.040.596 -1.304.833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 2.270.525.661 308.642.920 -3.159.578.477 -2.318.401.141 -1.057.393.368 -1.367.454.337 -2.051.813.895 -1.653.074.013 -572.319.482 -616.956.117 720.631.742 1.133.401.455 1.289.577.273 389.618.312 -701.864.632 -318.964.012 223.667.496 85.033.170 77.442.650 -39.790.386 46.444.386 15.251.640 26.047.267 -12.060.890 99.229.933 38.556.231 692.520 -64.665.418 20.768.031 -22.604.359 -128.100.313 -115.241.743 -25.072.999 -12.512.462 -63.211.953 -1.537.123 17.270.883 18.871.272 -4.480.263 -1.916.287 11.405.597 314.234 -22.142.342 0 17.764.546 14.156.891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -1.470.444.441 76.396.940 3.470.853.011 2.935.305.016 1.695.978.935 1.214.915.854 2.858.010.646 2.796.848.452 901.085.381 195.961.074 -150.350.448 -619.225.318 -152.210.827 332.672.120 1.106.666.157 479.156.291 -141.893.709 -35.734.397 10.167.040 100.066.116 -35.236.054 -20.458.782 73.640.794 67.790.086 -55.214.839 -34.107.683 72.668.842 81.986.576 15.695.650 30.967.673 123.240.013 117.815.467 25.685.106 16.723.665 66.619.877 11.277.951 -13.895.090 20.115.094 4.696.228 6.486.020 -9.773.748 417.199 -3.050.181 0 -38.353.927 -25.674.125 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
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -717.454.091 -287.092.558 -293.778.695 -450.527.461 -498.804.648 165.898.724 -1.127.194.058 -647.592.365 -428.927.075 141.930.134 -498.863.493 -288.350.780 -229.400.492 88.048.607 -302.841.854 -142.066.838 -64.655.565 -23.179.830 -93.079.796 -61.540.292 -29.412.237 -7.823.100 -79.116.147 -17.899.815 -27.534.442 0 -73.349.745 -13.396.493 -31.137.350 0 0 0 0 0 0 0 0 0 0 0 0 0 4.890.112 0 -323.060 -9.808.076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -2.187.898.532 -210.695.618 3.177.074.316 2.484.777.555 1.197.174.287 1.380.814.578 1.730.816.588 2.149.256.087 472.158.306 337.891.208 -649.213.941 -907.576.098 -381.611.319 420.720.727 803.824.303 337.089.453 -206.549.274 -58.914.227 -82.912.756 38.525.824 -64.648.291 -28.281.882 -5.475.353 49.890.271 -82.749.281 -34.107.683 -680.903 68.590.083 -15.441.700 30.967.673 123.240.013 117.815.467 25.685.106 16.723.665 66.619.877 11.277.951 -13.895.090 20.115.094 4.696.228 6.486.020 -9.773.748 417.199 1.839.931 0 -38.676.987 -35.482.201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 82.627.129 97.947.302 17.495.839 166.376.414 139.780.919 13.360.241 -320.997.306 496.182.074 -100.161.176 -279.064.909 71.417.801 225.825.357 907.965.954 810.339.039 101.959.671 18.125.441 17.118.222 26.118.943 -5.470.106 -1.264.562 -18.203.905 -13.030.242 20.571.914 37.829.381 16.480.652 4.448.548 11.617 3.924.665 5.326.331 8.363.314 -4.860.300 2.573.724 612.107 4.211.203 3.407.924 9.740.828 3.375.793 38.986.366 215.965 4.569.733 1.631.849 731.433 -20.302.411 0 -20.912.441 -21.325.310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 82.627.129 97.947.302 17.495.839 166.376.414 139.780.919 13.360.241 -320.997.306 496.182.074 -100.161.176 -279.064.909 71.417.801 225.825.357 907.965.954 810.339.039 101.959.671 18.125.441 17.118.222 26.118.943 -5.470.106 -1.264.562 -18.203.905 -13.030.242 20.571.914 37.829.381 16.480.652 4.448.548 11.617 3.924.665 5.326.331 8.363.314 -4.860.300 2.573.724 612.107 4.211.203 3.407.924 9.740.828 3.375.793 38.986.366 215.965 4.569.733 1.631.849 731.433 -20.302.411 0 -20.912.441 -21.325.310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 45.142.889 42.184.065 36.187.862 29.448.053 27.392.421 25.840.268 350.445.359 350.445.367 325.982.403 307.511.069 207.978.285 195.707.435 179.680.744 165.749.673 42.090.784 15.550.485 15.550.485 15.550.485 21.020.591 21.020.591 21.020.591 21.020.591 448.677 448.677 448.677 448.677 437.060 437.060 437.060 4.462.441 5.297.360 5.297.360 5.297.360 5.297.360 1.889.436 1.889.436 1.889.436 1.889.436 1.673.471 1.673.471 1.673.471 1.673.471 21.975.882 0 21.975.882 21.975.882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 120.962.278 140.131.367 45.142.885 189.854.170 163.258.675 39.200.509 29.448.053 689.698.122 93.354.872 28.446.160 279.396.086 421.532.792 1.087.646.698 976.088.712 144.050.455 33.675.926 32.668.707 41.669.428 15.550.485 19.756.029 2.816.686 7.990.349 21.020.591 38.278.058 16.929.329 4.897.225 448.677 4.361.725 5.763.391 12.825.755 437.060 7.871.084 5.909.467 9.508.563 5.297.360 11.630.264 5.265.229 40.875.802 1.889.436 6.243.204 3.305.320 2.404.904 1.673.471 0 1.063.441 650.572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0