UFUK Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 116.957.815 | 110,651,534.0 | 111,872,894.0 | 134,727,706.0 | 527.783.871 | 470.654.158 | 414.032.785 | 480.545.194 | 313.209.420 | 208.613.741 | 96.269.510 | 79.526.395 | 0.0 |
| Nakit Ve Nakit Benzerleri | 66.271.169 | 78,306,115.0 | 73,966,117.0 | 87,873,020.0 | 19.719 | 24.991 | 34.776 | 20.008 | 38.99 | 116.732 | 118.379 | 114.533 | 0.0 |
| Finansal Yatırımlar | 17.702.775 | 0.0 | 0.0 | 0.0 | 363.782 | 332.066 | 278.483 | 339.827 | 408.474 | 167.835 | 178.647 | 253.254 | 0.0 |
| Ticari Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 141.012.571 | 177.307.793 | 139.857.969 | 130.408.929 | 105.324.996 | 138.857.275 | 86.931.875 | 70.366.931 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Diğer Alacaklar | 219.566 | 219,566.0 | 7,858,755.0 | 9,808,014.0 | 289.866.712 | 201.390.519 | 195.558.415 | 254.608.848 | 146.985.783 | 7.560.242 | 8.708.898 | 7.957.826 | 0.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 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 |
| 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 |
| Diğer Dönen Varlıklar | 32.764.305 | 32,125,853.0 | 30,048,022.0 | 37,046,671.0 | 7.648.254 | 10.003.849 | 543.971 | 6.294.748 | 3.411.677 | 4.872.157 | 292.211 | 794.351 | 0.0 |
| (Ara Toplam) | 116.957.815 | 110,651,534.0 | 111,872,894.0 | 134,727,706.0 | 438.911.038 | 389.059.218 | 336.273.614 | 391.672.361 | 256.169.920 | 151.574.241 | 96.230.010 | 79.486.895 | 0.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 88.872.833 | 81.594.940 | 77.759.171 | 88.872.833 | 57.039.500 | 57.039.500 | 39.5 | 39.5 | 0.0 |
| Duran Varlıklar | 2.425.908.017 | 2,256,481,438.0 | 1,539,962,730.0 | 1,754,786,274.0 | 1.229.982.477 | 1.373.103.116 | 1.014.377.062 | 1.156.241.806 | 799.381.943 | 1.061.803.708 | 1.086.679.339 | 1.791.637.502 | 0.0 |
| Ticari Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 141.012.571 | 177.307.793 | 139.857.969 | 130.408.929 | 105.324.996 | 138.857.275 | 86.931.875 | 70.366.931 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Diğer Alacaklar | 219.566 | 219,566.0 | 7,858,755.0 | 9,808,014.0 | 289.866.712 | 201.390.519 | 195.558.415 | 254.608.848 | 146.985.783 | 7.560.242 | 8.708.898 | 7.957.826 | 0.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Finansal Yatırımlar | 17.702.775 | 0.0 | 0.0 | 0.0 | 363.782 | 332.066 | 278.483 | 339.827 | 408.474 | 167.835 | 178.647 | 253.254 | 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 2.425.642.871 | 2,256,320,000.0 | 1,539,804,483.0 | 1,754,786,274.0 | 592.690.736 | 544.154.644 | 501.965.057 | 592.690.736 | 278.925.000 | 278.925.000 | 278.925.000 | 278.925.000 | 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 |
| 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 |
| Maddi Duran Varlıklar | 163.646 | 161,438.0 | 158,247.0 | 0.0 | 167.594 | 173.423 | 178.014 | 143.591 | 55.539 | 62.195 | 68.852 | 48.153 | 0.0 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 48.687 | 58.11 | 65.975 | 92.503 | 43.064 | 48.937 | 54.809 | 60.681 | 0.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 100.145.198 | 89.609.232 | 2.995.723 | 35.345.983 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Diğer Duran Varlıklar | 101.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| TOPLAM VARLIKLAR | 2.542.865.832 | 2,367,132,972.0 | 1,651,835,624.0 | 1,889,513,980.0 | 1.757.766.348 | 1.843.757.274 | 1.428.409.847 | 1.636.787.000 | 1.112.591.363 | 1.270.417.449 | 1.182.948.849 | 1.871.163.897 | 0.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 1.263.422 | 1,229,829.0 | 1,302,568.0 | 1,773,857.0 | 13.487.819 | 16.196.083 | 9.734.860 | 12.917.179 | 10.204.765 | 12.139.983 | 5.680.838 | 4.366.248 | 0.0 |
| Finansal 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 |
| 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 |
| Ticari Borçlar | 544.0 | 3,700.0 | 29,300.0 | 317,195.0 | 5.063.116 | 9.334.895 | 1.731.144 | 3.209.869 | 3.461.486 | 7.708.338 | 452.874 | 677.881 | 0.0 |
| Diğer Borçlar | 911.692 | 911,692.0 | 911,694.0 | 1,143,529.0 | 898.401 | 860.058 | 848.84 | 1.070.743 | 732.302 | 699.11 | 541.651 | 528.959 | 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 |
| 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 |
| 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 |
| 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 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Borç Karşılıkları | 0.0 | 0.0 | 0.0 | 0.0 | 2.949.674 | 2.130.131 | 2.026.062 | 2.849.597 | 1.859.505 | 1.238.919 | 981.987 | 1.045.016 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 351.186 | 314,437.0 | 361,574.0 | 313,132.0 | 4.576.628 | 3.870.999 | 5.128.814 | 5.786.970 | 4.151.472 | 2.493.616 | 3.704.326 | 2.114.392 | 0.0 |
| (Ara Toplam) | 1.263.422 | 1,229,829.0 | 1,302,568.0 | 1,773,857.0 | 13.487.819 | 16.196.083 | 9.734.860 | 12.917.179 | 10.204.765 | 12.139.983 | 5.680.838 | 4.366.248 | 0.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 278.825.803 | 232,829,733.0 | 35,179,365.0 | 27,181,909.0 | 109.826.733 | 104.187.590 | 1.161.350 | 1.549.893 | 82.319.990 | 461.820.896 | 358.860.082 | 436.194.634 | 0.0 |
| Finansal 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 |
| 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 |
| 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 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 355.904.719 | 261.536.071 | 240.038.347 | 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 0.0 | 0.0 | 0.0 | 0.0 | 1.436.081 | 1.410.510 | 1.161.350 | 1.549.893 | 977.251 | 961.354 | 804.54 | 791.492 | 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 |
| Ertelenmiş Vergi Yükümlülüğü | 278.825.803 | 232,829,733.0 | 35,179,365.0 | 27,181,909.0 | 108.390.652 | 102.777.080 | 0.0 | 0.0 | 81.342.739 | 104.954.823 | 96.519.471 | 195.364.795 | 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 |
| Özkaynaklar | 2.262.776.607 | 2,133,073,410.0 | 1,615,353,691.0 | 1,860,558,214.0 | 1.634.451.796 | 1.723.373.601 | 1.417.513.637 | 1.622.319.928 | 1.020.066.608 | 796.456.570 | 818.407.929 | 1.430.603.015 | 0.0 |
| Ana Ortaklığa Ait Özkaynaklar | 2.262.776.607 | 2,133,073,410.0 | 1,615,353,691.0 | 1,860,558,214.0 | 1.634.451.796 | 1.723.373.601 | 1.417.513.637 | 1.622.319.928 | 1.020.066.608 | 796.456.570 | 818.407.929 | 1.430.603.015 | 0.0 |
| Ödenmiş Sermaye | 46.846.881 | 46,846,881.0 | 46,846,881.0 | 46,846,881.0 | 46.846.881 | 46.846.881 | 46.846.881 | 46.846.881 | 46.846.881 | 46.846.881 | 46.846.881 | 46.846.881 | 0.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 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 |
| 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 260.661.031 | 202,695,663.0 | 279,363,828.0 | 318,367,570.0 | 238.846.117 | 219.286.748 | 202.284.932 | 238.846.117 | 12.854.249 | 12.854.249 | 13.317.151 | 13.317.151 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 533.922.463 | 536,421,644.0 | 417,873,917.0 | 778,113,019.0 | 746.315.697 | 685.199.090 | 632.073.996 | 1.313.701.977 | 741.223.317 | 741.223.317 | 740.760.415 | 465.211.649 | 0.0 |
| Dönem Net Kar/Zararı | 402.218.393 | 402,392,129.0 | -17,264,437.0 | -301,897,097.0 | 36.630.772 | -26.845.087 | -30.991.008 | -567.386.281 | -210.415.720 | -298.413.910 | -334.369.593 | 275.548.766 | 0.0 |
| Diğer Özsermaye Kalemleri | 1.019.127.839 | 944,717,093.0 | 888,533,502.0 | 1,007,214,873.0 | 565.812.329 | 798.885.969 | 567.298.836 | 573.511.782 | 429.557.881 | 293.946.033 | 351.853.075 | 629.678.568 | 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 |
| TOPLAM KAYNAKLAR | 2.542.865.832 | 2,367,132,972.0 | 1,651,835,624.0 | 1,889,513,980.0 | 1.757.766.348 | 1.843.757.274 | 1.428.409.847 | 1.636.787.000 | 1.112.591.363 | 1.270.417.449 | 1.182.948.849 | 1.871.163.897 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 0.0 | 0.0 | 0.0 | 0.0 | 88.446.238 | 60.215.737 | 30.595.269 | 130.094.392 | 53.629.180 | 31.788.350 | 15.496.470 | 53.653.023 | 0.0 |
| Satışların Maliyeti (-) | 0.0 | 0.0 | 0.0 | 0.0 | -26.458.163 | -16.195.121 | -7.559.952 | -32.407.437 | -12.413.699 | -7.060.662 | -3.161.155 | -10.540.264 | 0.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 61.988.075 | 44.020.616 | 23.035.317 | 97.686.956 | 41.215.481 | 24.727.688 | 12.335.315 | 43.112.759 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 0.0 | 0.0 | 0.0 | 0.0 | 61.988.075 | 44.020.616 | 23.035.317 | 97.686.956 | 41.215.481 | 24.727.688 | 12.335.315 | 43.112.759 | 0.0 |
| Pazarlama, Satış ve Dağıtım 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 |
| Genel Yönetim Giderleri (-) | -8.180.028 | -5,257,268.0 | -2,524,758.0 | -73,134,014.0 | -18.785.375 | -14.513.515 | -8.272.528 | -21.051.715 | -9.314.375 | -5.891.206 | -3.279.226 | -5.943.592 | 0.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Diğer Faaliyet Gelirleri | 955.27 | 1,279,872.0 | 806,155.0 | 23,554,222.0 | 17.810.608 | 11.681.040 | 7.707.021 | 155.284.153 | 75.962.765 | 71.777.676 | 3.415.968 | 366.684.262 | 0.0 |
| Diğer Faaliyet Giderleri (-) | -7.558.314 | -7,606,465.0 | -13,972.0 | -2,369,118.0 | -1.817.569 | -741.664 | -1.295.419 | -750.818.373 | -337.805.872 | -385.112.246 | -416.312.854 | -712.906 | 0.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| FAALİYET KARI (ZARARI) | -14.783.072 | -11,583,861.0 | -1,732,575.0 | -51,948,910.0 | 59.195.739 | 40.446.477 | 21.174.392 | -518.898.978 | -229.942.001 | -294.498.088 | -403.840.797 | 403.140.523 | 0.0 |
| Net Faaliyet Kar/Zararı | -8.180.028 | -5,257,268.0 | -2,524,758.0 | -73,134,014.0 | 43.202.700 | 29.507.101 | 14.762.789 | 76.635.241 | 31.901.106 | 18.836.482 | 9.056.089 | 37.169.167 | 0.0 |
| Yatırım Faaliyetlerinden Gelirler | 649.274.193 | 639,747,742.0 | 0.0 | 269,232,492.0 | 98.406.572 | 65.628.490 | 36.542.892 | 243.683.578 | 100.849.578 | 62.018.982 | 3.819.589 | 66.456.037 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | -239,712,707.0 | -304.99 | -4.501 | -1.352 | -133.165.002 | -54.351.211 | -27.276.148 | -188.896 | -29.044.052 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 634.491.121 | 628,163,881.0 | -1,732,575.0 | -22,429,126.0 | 157.297.321 | 106.070.466 | 57.715.931 | -408.380.402 | -183.443.634 | -259.755.254 | -400.210.104 | 440.552.508 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 944.533 | 0.0 | 6,630,554.0 | 11,534,596.0 | 7.949.458 | 7.874.148 | 7.792.469 | 617.469 | 474.121 | 400.88 | 327.531 | 4.480.974 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 23.937.491 | -14,613,070.0 | -8,654,102.0 | -291,913,327.0 | -83.417.435 | -112.432.134 | -76.262.559 | -551.003.876 | -136.985.779 | -111.798.169 | -18.718.676 | -95.535.186 | 0.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 649.274.193 | 639,747,742.0 | 0.0 | 29,519,785.0 | 98.101.582 | 65.623.989 | 36.541.539 | 110.518.576 | 46.498.367 | 34.742.834 | 3.630.693 | 37.411.985 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 659.373.145 | 613,550,811.0 | -3,756,123.0 | -302,807,856.0 | 81.829.344 | 1.512.480 | -10.754.158 | -958.766.809 | -319.955.292 | -371.152.543 | -418.601.249 | 349.498.296 | 0.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -257.154.752 | -211,158,682.0 | -13,508,314.0 | -82,762,389.0 | -45.198.572 | -30.752.027 | -25.838.198 | 391.380.528 | 109.539.572 | 72.738.632 | 84.231.654 | -73.949.530 | 0.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -257.154.752 | -211,158,682.0 | -13,508,314.0 | -82,762,389.0 | -45.198.572 | -30.752.027 | -25.838.198 | 391.380.528 | 109.539.572 | 72.738.632 | 84.231.654 | -73.949.530 | 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 402.218.393 | 402,392,129.0 | -17,264,437.0 | -385,570,246.0 | 36.630.772 | -29.239.547 | -36.592.357 | -567.386.281 | -210.415.720 | -298.413.911 | -334.369.595 | 275.548.766 | 0.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 83,673,149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| DÖNEM KARI (ZARARI) | 402.218.393 | 402,392,129.0 | -17,264,437.0 | -301,897,097.0 | 36.630.772 | -29.239.547 | -36.592.357 | -567.386.281 | -210.415.720 | -298.413.911 | -334.369.595 | 275.548.766 | 0.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 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 |
| Ana Ortaklık Payları | 402.218.393 | 402,392,129.0 | -17,264,437.0 | -301,897,097.0 | 36.630.772 | -29.239.547 | -36.592.357 | -567.386.281 | -210.415.720 | -298.413.911 | -334.369.595 | 275.548.766 | 0.0 |
| Hisse Başına Kazanç | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 9.0 | 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 | 9.0 | 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 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Kıdem Tazminatı | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtiçi Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtdışı Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net Yabancı Para Pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net YPP (Hedge Dahil) | None | None | None | None | None | None | None | None | None | None | None | None | None |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2009/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltme Öncesi Kar | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltmeler | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Amortisman & İtfa Payları | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Karşılıklardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Gelir/ Gider | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesindeki Değişiklikler | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer İşletme Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sabit Sermaye Yatırımları | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Yatırım Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Serbest Nakit Akım | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansal Borçlardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Temettü Ödemeleri | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sermaye Artırımı | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Finansman Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Faaliyetlerden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit Girişi/Çıkışı | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Nakit ve Benzerlerindeki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Başı Nakit Değerler | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Sonu Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None |