AiFin

ULUSE Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2012/12 2011/12
Dönen Varlıklar 3,317,802,619.0 3,469,301,957.0 3,755,708,418.0 3,021,610,396.0 2,334,465,344.0 2,306,656,235.0 3,342,262,438.0 1,910,817,097.0 1,921,807,434.0 1,541,883,634.0 2,197,999,999.0 1,248,677,414.0 1,215,230,499.0 993,112,642.0 975,209,226.0 759,545,796.0 618,007,049.0 550,557,254.0 554,528,399.0 478,289,415.0 476,460,396.0 439,796,145.0 450,396,703.0 426,793,906.0 378,813,658.0 336,863,195.0 321,611,842.0 300,690,507.0 257,218,714.0 223,330,565.0 211,608,601.0 170,036,536.0 155,318,137.0 127,344,171.0 117,824,679.0 99,860,917.0 90,313,521.0 76,163,689.0 79,821,954.0 99,518,103.0 104,012,454.0 99,447,141.0 107,427,031.0 140,678,637.0 119,312,798.0 0.0 130,488,878.0 0.0 0.0 59,260,483.0 35,841,974.0
Nakit Ve Nakit Benzerleri 213,766,978.0 329,757,211.0 299,147,855.0 220,187,184.0 271,818,443.0 134,080,407.0 443,289,115.0 109,938,306.0 80,543,255.0 90,764,304.0 162,850,199.0 76,354,514.0 38,653,015.0 38,732,751.0 35,679,892.0 65,201,958.0 79,962,272.0 80,226,280.0 104,357,535.0 85,990,505.0 107,198,512.0 114,901,778.0 156,892,556.0 168,320,950.0 165,912,301.0 109,400,961.0 85,388,600.0 68,146,282.0 44,517,099.0 35,706,931.0 30,314,060.0 19,154,537.0 23,829,759.0 21,673,181.0 13,762,110.0 17,824,725.0 9,342,327.0 7,324,833.0 14,017,384.0 10,964,249.0 15,969,621.0 14,540,520.0 17,674,396.0 64,145,567.0 59,502,879.0 0.0 45,760,964.0 0.0 0.0 13,699,727.0 12,522,554.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 148,644.0 212,791.0 0.0 278,968.0 0.0 0.0 251,632.0 244,380.0
Ticari Alacaklar 657,221,547.0 949,463,792.0 1,297,171,986.0 920,578,830.0 824,601,061.0 793,145,233.0 1,271,847,747.0 853,322,639.0 1,004,778,942.0 657,542,223.0 981,878,351.0 471,522,151.0 521,889,656.0 374,526,723.0 405,678,096.0 251,665,681.0 209,639,018.0 235,532,380.0 250,910,943.0 175,822,546.0 171,010,829.0 164,714,032.0 174,171,275.0 132,209,682.0 112,842,895.0 118,583,283.0 137,574,818.0 151,547,521.0 143,283,276.0 115,052,698.0 127,458,530.0 98,689,736.0 84,577,468.0 61,782,331.0 73,947,452.0 52,285,579.0 54,076,299.0 43,406,963.0 37,527,680.0 40,801,070.0 39,633,877.0 41,089,108.0 50,844,671.0 39,152,073.0 44,046,033.0 0.0 53,373,519.0 0.0 0.0 38,777,225.0 16,775,187.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 77,276,869.0 27,101,741.0 42,648,245.0 68,179,704.0 36,591,610.0 32,492,202.0 39,580,790.0 60,052,133.0 75,083,290.0 14,069,959.0 20,823,966.0 10,802,298.0 12,184,325.0 12,905,909.0 8,779,380.0 7,055,114.0 5,835,023.0 4,422,680.0 7,054,669.0 13,129,728.0 17,751,532.0 7,455,004.0 2,527,609.0 1,827,362.0 1,849,896.0 2,925,588.0 3,942,474.0 5,146,794.0 6,241,904.0 5,211,965.0 1,211,063.0 1,249,441.0 2,244,769.0 1,305,975.0 387,780.0 1,780,210.0 895,212.0 1,818,694.0 1,047,156.0 893,765.0 875,473.0 937,778.0 284,162.0 934,207.0 1,009,703.0 0.0 2,956,626.0 0.0 0.0 493,112.0 987,176.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 1,759,201,953.0 1,364,524,762.0 1,410,471,040.0 1,502,629,250.0 1,043,351,340.0 1,014,702,385.0 1,159,652,368.0 691,144,896.0 594,775,616.0 590,654,377.0 847,034,830.0 519,355,194.0 451,832,942.0 393,408,686.0 368,743,934.0 283,927,953.0 212,683,674.0 147,952,305.0 124,606,721.0 147,696,514.0 138,333,119.0 114,461,803.0 88,513,029.0 106,766,870.0 87,094,104.0 74,004,636.0 67,970,759.0 68,643,442.0 58,397,284.0 60,934,374.0 44,832,194.0 47,000,986.0 41,354,719.0 38,601,424.0 27,121,964.0 25,851,157.0 23,768,035.0 21,718,031.0 24,452,999.0 21,622,122.0 21,268,426.0 15,781,009.0 12,943,992.0 11,797,298.0 10,168,690.0 0.0 8,959,518.0 0.0 0.0 4,420,384.0 2,824,154.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 610,335,272.0 798,454,451.0 706,269,291.0 310,035,428.0 158,102,890.0 332,236,008.0 427,892,418.0 196,359,123.0 166,626,331.0 188,852,771.0 185,412,653.0 170,643,257.0 190,670,561.0 173,538,573.0 156,327,924.0 151,695,090.0 109,887,062.0 82,423,609.0 67,598,531.0 55,650,122.0 42,166,404.0 38,263,528.0 28,292,234.0 17,669,042.0 11,114,462.0 10,053,020.0 5,353,754.0 7,206,468.0 4,779,151.0 6,424,597.0 7,792,754.0 3,941,836.0 3,311,422.0 3,981,260.0 2,605,373.0 2,119,246.0 2,231,648.0 1,895,168.0 2,776,735.0 3,120,888.0 3,438,507.0 3,676,894.0 2,349,436.0 1,720,677.0 -17,225,301.0 0.0 2,629,390.0 0.0 0.0 -9,224,594.0 2,488,523.0
(Ara Toplam) 3,317,802,619.0 3,469,301,957.0 3,755,708,418.0 3,021,610,396.0 2,334,465,344.0 2,306,656,235.0 3,342,262,438.0 1,910,817,097.0 1,921,807,434.0 1,541,883,634.0 2,197,999,999.0 1,248,677,414.0 1,215,230,499.0 993,112,642.0 975,209,226.0 759,545,796.0 618,007,049.0 550,557,254.0 554,528,399.0 478,289,415.0 476,460,396.0 439,796,145.0 450,396,703.0 426,793,906.0 378,813,658.0 314,967,488.0 300,230,405.0 300,690,507.0 257,218,714.0 223,330,565.0 211,608,601.0 170,036,536.0 155,318,137.0 127,344,171.0 117,824,679.0 99,860,917.0 90,313,521.0 76,163,689.0 79,821,954.0 77,402,094.0 81,185,904.0 76,025,309.0 84,096,657.0 117,898,466.0 119,312,798.0 0.0 113,958,985.0 0.0 0.0 59,260,483.0 35,841,974.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,895,707.0 21,381,437.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,116,009.0 22,826,550.0 23,421,832.0 23,330,374.0 22,780,171.0 21,598,003.0 0.0 16,529,893.0 0.0 0.0 10,842,997.0 0.0
Duran Varlıklar 1,563,762,485.0 1,190,029,116.0 1,512,875,803.0 1,463,477,239.0 1,493,329,436.0 1,060,818,060.0 1,418,347,398.0 529,131,582.0 507,228,958.0 498,932,458.0 1,233,252,156.0 393,704,746.0 348,859,393.0 305,835,387.0 310,088,241.0 143,880,651.0 115,099,882.0 105,015,440.0 105,099,204.0 102,779,012.0 93,461,141.0 104,902,965.0 69,606,829.0 57,948,289.0 56,402,599.0 51,814,607.0 52,605,362.0 75,031,893.0 75,128,535.0 76,153,326.0 72,975,819.0 72,111,167.0 72,296,895.0 72,029,557.0 72,180,454.0 71,682,839.0 72,190,797.0 73,054,067.0 71,151,376.0 48,437,316.0 45,872,252.0 42,731,137.0 37,622,675.0 31,784,358.0 28,101,002.0 0.0 25,832,407.0 0.0 0.0 14,403,962.0 12,348,170.0
Ticari Alacaklar 657,221,547.0 949,463,792.0 1,297,171,986.0 920,578,830.0 824,601,061.0 793,145,233.0 1,271,847,747.0 853,322,639.0 1,004,778,942.0 657,542,223.0 981,878,351.0 471,522,151.0 521,889,656.0 374,526,723.0 405,678,096.0 251,665,681.0 209,639,018.0 235,532,380.0 250,910,943.0 175,822,546.0 171,010,829.0 164,714,032.0 174,171,275.0 132,209,682.0 112,842,895.0 118,583,283.0 137,574,818.0 151,547,521.0 143,283,276.0 115,052,698.0 127,458,530.0 98,689,736.0 84,577,468.0 61,782,331.0 73,947,452.0 52,285,579.0 54,076,299.0 43,406,963.0 37,527,680.0 40,801,070.0 39,633,877.0 41,089,108.0 50,844,671.0 39,152,073.0 44,046,033.0 0.0 53,373,519.0 0.0 0.0 38,777,225.0 16,775,187.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 77,276,869.0 27,101,741.0 42,648,245.0 68,179,704.0 36,591,610.0 32,492,202.0 39,580,790.0 60,052,133.0 75,083,290.0 14,069,959.0 20,823,966.0 10,802,298.0 12,184,325.0 12,905,909.0 8,779,380.0 7,055,114.0 5,835,023.0 4,422,680.0 7,054,669.0 13,129,728.0 17,751,532.0 7,455,004.0 2,527,609.0 1,827,362.0 1,849,896.0 2,925,588.0 3,942,474.0 5,146,794.0 6,241,904.0 5,211,965.0 1,211,063.0 1,249,441.0 2,244,769.0 1,305,975.0 387,780.0 1,780,210.0 895,212.0 1,818,694.0 1,047,156.0 893,765.0 875,473.0 937,778.0 284,162.0 934,207.0 1,009,703.0 0.0 2,956,626.0 0.0 0.0 493,112.0 987,176.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 148,644.0 212,791.0 0.0 278,968.0 0.0 0.0 251,632.0 244,380.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,341,250.0 1,444,100.0 1,444,650.0 1,445,200.0 1,445,750.0 0.0 1,837,971.0 0.0 0.0 1,038,547.0 542,871.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 51,505,735.0 15,896,365.0 19,875,586.0 10,145,208.0 10,272,644.0 10,181,696.0 17,056,188.0 4,079,453.0 4,871,883.0 5,655,752.0 36,620,708.0 8,100,597.0 7,223,522.0 9,082,816.0 8,500,454.0 9,693,909.0 5,554,667.0 6,359,376.0 6,927,932.0 5,046,285.0 5,929,405.0 24,723,635.0 1,607,370.0 699,484.0 699,169.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 896,182,721.0 831,013,293.0 891,118,576.0 718,136,727.0 695,014,193.0 656,388,044.0 814,545,359.0 173,887,364.0 160,964,028.0 146,505,904.0 570,150,479.0 147,620,183.0 146,816,638.0 137,154,282.0 134,023,173.0 123,696,280.0 101,594,641.0 90,586,555.0 88,409,052.0 85,485,853.0 79,006,709.0 70,296,098.0 59,585,789.0 54,727,700.0 53,033,087.0 50,484,397.0 52,040,583.0 71,650,181.0 71,747,919.0 72,558,834.0 68,299,089.0 68,094,096.0 68,028,208.0 67,835,979.0 67,708,249.0 66,941,805.0 67,696,281.0 68,546,512.0 66,627,907.0 45,960,487.0 43,085,934.0 39,781,258.0 32,871,898.0 26,150,076.0 26,399,000.0 0.0 23,380,813.0 0.0 0.0 12,161,989.0 10,673,263.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 344,137,703.0 327,190,757.0 358,803,499.0 288,255,351.0 281,636,873.0 268,031,194.0 346,645,551.0 87,510,859.0 90,043,374.0 95,272,556.0 264,400,075.0 97,835,369.0 100,501,073.0 103,464,738.0 105,832,478.0 951,666.0 770,818.0 269,305.0 66,697.0 0.0 8,657.0 639,170.0 60,154.0 146,518.0 170,764.0 234,747.0 117,166.0 233,000.0 148,286.0 157,634.0 178,304.0 203,165.0 237,415.0 272,155.0 303,171.0 249,630.0 103,451.0 135,172.0 138,175.0 154,008.0 162,169.0 148,989.0 135,857.0 195,997.0 152,080.0 0.0 176,515.0 0.0 0.0 85,097.0 0.0
Ertelenmiş Vergi Varlığı 0.0 718,800.0 14,140,144.0 65,277,257.0 129,486,195.0 14,039,152.0 78,075,298.0 161,216,748.0 99,281,886.0 93,884,940.0 48,330,868.0 15,153,052.0 30,436,786.0 596,687.0 11,805,697.0 9,494,592.0 7,135,552.0 6,439,168.0 9,695,523.0 9,685,337.0 7,126,333.0 4,050,921.0 5,088,511.0 2,261,507.0 2,403,628.0 983,288.0 332,858.0 494,940.0 742,968.0 1,104,788.0 1,080,209.0 339,836.0 512,790.0 215,870.0 513,435.0 146,861.0 70,316.0 217,648.0 197,100.0 506,570.0 348,024.0 237,829.0 185,646.0 104,733.0 104,172.0 0.0 0.0 0.0 0.0 130,297.0 363,469.0
Diğer Duran Varlıklar 271,936,326.0 15,209,901.0 228,937,998.0 381,662,696.0 376,919,531.0 112,177,974.0 162,025,002.0 102,437,158.0 152,067,787.0 157,613,306.0 313,750,026.0 124,995,545.0 63,881,374.0 55,536,864.0 49,926,439.0 44,204.0 44,204.0 1,361,036.0 0.0 2,561,537.0 1,390,037.0 5,193,141.0 3,265,005.0 113,080.0 95,951.0 112,175.0 114,755.0 2,653,772.0 2,489,362.0 2,332,070.0 2,076,967.0 2,132,820.0 2,177,232.0 2,364,303.0 2,314,349.0 2,604,629.0 2,580,835.0 2,500,258.0 2,615,125.0 243,182.0 703,056.0 1,118,961.0 2,984,624.0 3,888,352.0 0.0 0.0 0.0 0.0 0.0 550,924.0 265,931.0
TOPLAM VARLIKLAR 4,881,565,104.0 4,659,331,073.0 5,268,584,221.0 4,485,087,635.0 3,827,794,780.0 3,367,474,295.0 4,760,609,836.0 2,439,948,679.0 2,429,036,392.0 2,040,816,092.0 3,431,252,155.0 1,642,382,160.0 1,564,089,892.0 1,298,948,029.0 1,285,297,467.0 903,426,447.0 733,106,931.0 655,572,694.0 659,627,603.0 581,068,427.0 569,921,537.0 544,699,110.0 520,003,532.0 484,742,195.0 435,216,257.0 388,677,802.0 374,217,204.0 375,722,400.0 332,347,249.0 299,483,891.0 284,584,420.0 242,147,703.0 227,615,032.0 199,373,728.0 190,005,133.0 171,543,756.0 162,504,318.0 149,217,756.0 150,973,330.0 147,955,419.0 149,884,706.0 142,178,278.0 145,049,706.0 172,462,995.0 169,011,803.0 0.0 156,321,285.0 0.0 0.0 84,507,442.0 48,190,144.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 3,843,303,681.0 2,844,426,887.0 3,266,288,759.0 2,459,311,008.0 2,192,950,261.0 1,891,085,591.0 3,150,057,002.0 1,550,155,587.0 1,668,157,149.0 1,546,326,368.0 2,314,342,768.0 1,316,724,657.0 1,201,150,615.0 964,666,640.0 952,251,186.0 482,785,343.0 334,273,119.0 231,020,264.0 247,923,044.0 153,788,896.0 153,788,566.0 128,606,723.0 121,895,581.0 104,498,274.0 82,489,773.0 51,764,363.0 69,065,694.0 102,140,336.0 111,653,987.0 77,599,526.0 78,149,048.0 66,238,774.0 76,934,744.0 52,392,935.0 52,610,604.0 54,895,528.0 51,435,754.0 37,463,837.0 42,518,698.0 44,506,087.0 50,959,867.0 22,459,156.0 27,161,888.0 61,994,692.0 21,513,765.0 0.0 36,005,169.0 0.0 0.0 24,636,835.0 13,325,794.0
Finansal Borçlar 809,355,361.0 4,730,173.0 5,394,996.0 4,185,900.0 189,165,811.0 197,995,251.0 795,094,116.0 502,015,731.0 529,685,183.0 520,202,178.0 830,511,223.0 425,015,876.0 400,119,853.0 362,710,679.0 237,525,686.0 68,728,632.0 2,458,802.0 2,474,072.0 2,474,072.0 1,682,406.0 1,682,406.0 6,241,080.0 1,378,957.0 3,617,325.0 3,345,271.0 2,915,974.0 2,754,625.0 2,986,955.0 5,564,789.0 5,116,295.0 4,583,558.0 4,123,283.0 7,152,440.0 7,380,949.0 7,570,742.0 6,512,309.0 6,895,014.0 6,724,561.0 6,824,638.0 4,564,950.0 6,036,779.0 5,849,297.0 240,038.0 977,227.0 665,824.0 0.0 523,135.0 0.0 0.0 2,296,570.0 1,051,488.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 2,634,622,452.0 2,606,587,181.0 2,920,917,309.0 2,184,882,899.0 1,752,830,586.0 1,482,616,327.0 1,960,010,520.0 873,800,842.0 1,010,351,420.0 842,052,542.0 1,337,059,160.0 809,341,730.0 718,161,916.0 562,556,261.0 556,460,125.0 310,185,834.0 219,564,330.0 187,588,296.0 124,896,663.0 125,919,909.0 123,383,858.0 102,246,294.0 80,339,916.0 74,028,116.0 55,793,675.0 21,880,065.0 35,182,906.0 66,919,001.0 53,064,177.0 50,385,712.0 51,127,216.0 40,132,069.0 29,395,655.0 28,779,689.0 25,667,423.0 22,958,065.0 17,927,337.0 11,827,955.0 14,422,120.0 18,403,993.0 17,117,650.0 12,047,987.0 17,590,432.0 12,051,794.0 12,182,132.0 0.0 15,546,166.0 0.0 0.0 12,472,771.0 8,376,650.0
Diğer Borçlar 6,890.0 0.0 3,533.0 0.0 90,996.0 75,573.0 77,489,754.0 50,826,815.0 49,135,260.0 93,278,723.0 0.0 0.0 19,631,526.0 0.0 88,496,933.0 63,133,782.0 61,579,811.0 0.0 80,316,964.0 0.0 8,453,909.0 3,820,686.0 10,395,350.0 0.0 0.0 321,597.0 269,704.0 219,802.0 26,204,869.0 227,396.0 120,277.0 511,952.0 22,272,795.0 3,499,718.0 4,266,580.0 16,172,334.0 18,821,153.0 12,747,326.0 13,436,935.0 15,931,999.0 22,772,875.0 0.0 0.0 40,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz. Doğan Yük. 187,351,324.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0.0 14,003,045.0 4,753,995.0 16,467,531.0 14,489,041.0 8,532,562.0 15,973,845.0 11,112,355.0 6,151,904.0 5,515,530.0 6,996,638.0 9,603,094.0 17,923,235.0 3,169,119.0 14,863,139.0 7,676,565.0 18,949,303.0 3,488,850.0 4,133,879.0 7,543,127.0 7,409,636.0 3,220,850.0 5,645,930.0 11,071,353.0 11,287,789.0 7,573,460.0 7,605,246.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 50,286,627.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 788,084.0 0.0 0.0 420,714.0 2,249,075.0 2,255,879.0 6,519,748.0 4,553,945.0 6,879,006.0 10,601,819.0 13,408,650.0 8,130,947.0 4,165,919.0 5,622,028.0 6,036,947.0 5,418,699.0 1,942,500.0 5,741,763.0 1,414,285.0 1,091,181.0 736,486.0 0.0 1,313,559.0 628,342.0 207,192.0 2,469,678.0 1,332,732.0 3,701,571.0 0.0 4,916,544.0 0.0 0.0 71,510.0 9,230.0
Borç Karşılıkları 78,238,109.0 78,358,434.0 88,409,549.0 129,816,090.0 111,212,082.0 88,651,041.0 98,043,752.0 47,883,732.0 35,259,376.0 29,243,773.0 58,871,861.0 35,247,545.0 30,021,931.0 9,870,889.0 15,795,775.0 18,995,895.0 18,850,425.0 26,755,202.0 25,374,476.0 7,363,613.0 5,135,962.0 1,883,690.0 9,097,837.0 1,914,698.0 1,363,553.0 1,506,034.0 1,377,658.0 1,361,099.0 1,591,897.0 1,661,574.0 672,710.0 1,540,224.0 1,331,326.0 1,199,290.0 552,634.0 1,143,244.0 1,016,587.0 869,571.0 688,026.0 637,576.0 709,439.0 481,657.0 455,593.0 470,376.0 585,780.0 0.0 389,835.0 0.0 0.0 502,992.0 286,846.0
Diğer Kısa Vadeli Yükümlülükler 133,729,545.0 140,748,054.0 196,522,750.0 123,958,588.0 125,161,745.0 113,214,837.0 203,445,015.0 64,516,112.0 37,574,006.0 56,033,622.0 80,903,886.0 37,516,412.0 15,292,154.0 26,359,692.0 39,109,528.0 14,064,635.0 12,870,448.0 9,925,760.0 10,726,990.0 11,279,841.0 7,302,081.0 8,945,048.0 12,781,712.0 7,347,034.0 6,145,540.0 10,373,173.0 11,175,682.0 17,244,829.0 17,097,308.0 16,042,630.0 16,023,259.0 13,894,299.0 11,363,829.0 9,590,789.0 8,811,462.0 6,695,291.0 5,684,482.0 4,557,938.0 7,146,979.0 3,409,120.0 3,455,341.0 3,604,941.0 5,841,463.0 6,584,327.0 3,950,812.0 0.0 14,214,191.0 0.0 0.0 9,028,146.0 3,601,580.0
(Ara Toplam) 3,843,303,681.0 2,844,426,887.0 3,266,288,759.0 2,459,311,008.0 2,192,950,261.0 1,891,085,591.0 3,150,057,002.0 1,550,155,587.0 1,668,157,149.0 1,546,326,368.0 2,314,342,768.0 1,316,724,657.0 1,201,150,615.0 964,666,640.0 952,251,186.0 482,785,343.0 334,273,119.0 231,020,264.0 247,923,044.0 153,788,896.0 153,788,566.0 128,606,723.0 121,895,581.0 104,498,274.0 82,489,773.0 51,449,309.0 68,967,640.0 102,140,336.0 111,653,987.0 77,599,526.0 78,149,048.0 66,238,774.0 76,934,744.0 52,392,935.0 52,610,604.0 54,895,528.0 51,435,754.0 37,463,837.0 42,518,698.0 44,261,197.0 50,720,426.0 22,191,074.0 26,597,204.0 61,416,456.0 21,513,765.0 0.0 35,589,871.0 0.0 0.0 24,636,835.0 13,325,794.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 315054.0 98054.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 244890.0 239441.0 268082.0 564684.0 578236.0 427646.0 0.0 415298.0 0.0 0.0 264846.0 0.0
Uzun Vadeli Yükümlülükler 915,719,033.0 1,636,430,090.0 1,665,119,980.0 1,185,451,893.0 966,334,584.0 920,972,641.0 801,663,119.0 508,554,982.0 468,436,165.0 34,199,411.0 45,142,574.0 23,222,956.0 21,269,006.0 18,087,770.0 16,166,789.0 17,947,907.0 13,155,594.0 11,489,022.0 11,197,345.0 11,043,969.0 11,171,670.0 28,944,712.0 7,490,685.0 5,726,798.0 3,892,471.0 3,657,604.0 3,137,935.0 2,649,187.0 2,479,346.0 2,735,810.0 2,578,087.0 2,989,071.0 2,963,556.0 2,586,596.0 2,488,277.0 2,246,283.0 2,172,214.0 2,103,102.0 1,703,216.0 929,111.0 919,047.0 852,695.0 1,112,180.0 1,386,335.0 1,815,814.0 0.0 2,541,006.0 0.0 0.0 1,099,975.0 976,103.0
Finansal Borçlar 857,923,821.0 1,522,645,464.0 1,616,091,213.0 1,138,793,564.0 908,436,899.0 870,971,002.0 747,512,376.0 472,686,220.0 437,692,579.0 5,588,773.0 11,267,252.0 8,093,185.0 7,750,870.0 9,480,463.0 9,171,757.0 8,563,315.0 5,567,505.0 4,205,774.0 4,776,714.0 3,562,925.0 4,446,045.0 21,267,049.0 256,540.0 47,300.0 74,794.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 63,333.0 0.0 128,618.0 0.0 0.0 206,009.0 321,116.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 2,448,901.0 2,172,960.0 2,574,000.0 0.0 1,556,253.0 719,388.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 240,000.0 600,000.0 960,000.0 0.0 1,680,000.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 57,795,212.0 53,409,611.0 49,028,767.0 46,658,329.0 57,897,685.0 50,001,639.0 54,150,743.0 35,868,762.0 30,743,586.0 28,610,638.0 33,875,322.0 15,129,771.0 13,518,136.0 8,607,307.0 6,995,032.0 9,384,592.0 7,588,089.0 7,283,248.0 6,420,631.0 0.0 4,552,665.0 0.0 7,234,145.0 4,123,245.0 3,098,289.0 3,657,604.0 3,137,935.0 2,507,466.0 2,304,832.0 2,560,947.0 2,402,875.0 2,813,557.0 2,787,503.0 2,409,588.0 2,311,269.0 2,068,973.0 1,994,602.0 1,925,189.0 1,525,001.0 929,111.0 919,047.0 852,695.0 872,180.0 786,335.0 792,481.0 0.0 624,180.0 0.0 0.0 893,966.0 654,987.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 0.0 60,375,015.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 141,721.0 174,514.0 174,863.0 175,212.0 175,514.0 176,053.0 177,008.0 177,008.0 177,310.0 177,612.0 177,913.0 178,215.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 108,208.0 0.0 0.0 0.0 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 5,032,143.0 0.0 5,103,663.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 122,542,390.0 178,474,096.0 337,175,482.0 840,324,734.0 668,509,935.0 555,416,063.0 808,889,715.0 381,238,110.0 292,443,078.0 460,290,313.0 1,071,766,813.0 302,434,547.0 341,670,271.0 316,193,619.0 316,879,492.0 402,693,197.0 385,678,218.0 413,063,408.0 400,507,214.0 416,235,562.0 404,961,301.0 387,147,675.0 390,617,266.0 374,517,123.0 348,834,013.0 333,255,835.0 302,013,575.0 270,932,877.0 218,213,916.0 219,148,555.0 203,857,285.0 172,919,858.0 147,716,732.0 144,394,197.0 134,906,252.0 114,401,945.0 108,896,350.0 109,650,817.0 106,751,416.0 102,520,221.0 98,005,792.0 118,866,427.0 116,775,638.0 109,081,968.0 145,254,578.0 0.0 117,775,110.0 0.0 0.0 58,505,786.0 33,888,247.0
Ana Ortaklığa Ait Özkaynaklar 124,742,525.0 179,960,484.0 339,276,260.0 839,323,759.0 672,047,734.0 558,889,711.0 811,986,306.0 382,510,856.0 293,645,189.0 461,018,322.0 1,073,069,900.0 303,008,997.0 342,106,516.0 316,551,005.0 317,212,677.0 402,960,711.0 385,952,402.0 413,335,222.0 400,693,300.0 416,717,428.0 405,137,369.0 387,491,383.0 390,661,536.0 374,591,719.0 348,910,175.0 333,450,006.0 302,233,855.0 270,780,141.0 218,290,098.0 219,301,303.0 204,003,939.0 173,001,329.0 147,868,771.0 144,552,014.0 135,078,507.0 114,095,211.0 108,721,203.0 109,274,712.0 106,360,229.0 102,088,398.0 97,573,205.0 118,423,881.0 116,310,942.0 108,559,071.0 144,489,240.0 0.0 117,254,806.0 0.0 0.0 58,537,385.0 33,852,181.0
Ödenmiş Sermaye 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 80,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 40,000,000.0 0.0 40,000,000.0 0.0 0.0 20,000,000.0 20,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları -73,800,117.0 -36,655,011.0 -96,813,761.0 -69,638,972.0 -78,787,362.0 -74,517,371.0 -98,293,512.0 -51,438,180.0 -54,084,992.0 -21,197,242.0 -32,949,878.0 -19,978,898.0 -16,150,027.0 0.0 -9,794,297.0 -2,488,564.0 0.0 -3,456,912.0 0.0 10,393.0 0.0 0.0 0.0 0.0 -508,045.0 0.0 0.0 0.0 0.0 -608,505.0 0.0 173,018.0 0.0 213,903.0 -112,589.0 -59,010.0 0.0 -42,973.0 -7,782.0 39,405.0 -14,475.0 -35,461.0 -44,806.0 -424.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 292,766,568.0 274,721,255.0 292,766,568.0 236,122,303.0 216,785,989.0 199,978,063.0 250,927,150.0 24,651,166.0 24,651,166.0 24,651,166.0 173,797,815.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 24,651,166.0 20,246,828.0 17,832,628.0 17,832,628.0 17,832,628.0 17,832,638.0 16,209,982.0 16,209,972.0 16,209,972.0 16,209,972.0 15,722,489.0 15,722,489.0 13,519,428.0 13,519,428.0 13,519,428.0 13,519,428.0 13,519,428.0 9,719,428.0 0.0 4,798,581.0 0.0 0.0 2,161,115.0 1,400,504.0
Geçmiş Yıllar Kar/Zararları -778,859,870.0 -733,270,765.0 64,764,369.0 -144,783,128.0 -132,926,678.0 -122,620,561.0 504,338,412.0 344,427,602.0 344,427,602.0 280,275,344.0 441,711,712.0 220,868,668.0 220,868,668.0 220,868,668.0 295,314,003.0 295,314,003.0 295,314,003.0 295,314,003.0 287,795,660.0 287,795,660.0 287,795,660.0 287,795,660.0 197,353,703.0 197,353,703.0 197,353,703.0 197,631,130.0 71,739,395.0 71,739,405.0 76,143,743.0 144,982,830.0 57,935,786.0 57,935,786.0 57,935,776.0 77,784,993.0 41,331,882.0 41,927,597.0 41,927,597.0 49,290,009.0 35,781,274.0 38,139,180.0 38,304,320.0 61,251,699.0 15,971,060.0 16,547,600.0 60,944,120.0 0.0 -76,270.0 0.0 0.0 10,091,500.0 2,701,403.0
Dönem Net Kar/Zararı -204,228,833.0 -194,280,118.0 -843,624,239.0 53,337,449.0 -27,146,778.0 -92,724,262.0 -658,199,428.0 11,759,949.0 -75,324,946.0 110,569,362.0 -92,395,530.0 2,653,276.0 34,730,752.0 525,202.0 -74,409,276.0 5,708,848.0 -10,843,636.0 15,941,703.0 7,518,343.0 23,052,353.0 10,507,314.0 -5,364,626.0 90,441,957.0 71,935,046.0 46,310,137.0 29,427,520.0 125,891,735.0 93,899,894.0 42,641,000.0 15,898,229.0 87,047,044.0 55,863,776.0 30,678,335.0 9,147,015.0 36,453,121.0 14,820,531.0 9,423,072.0 3,109,066.0 13,668,127.0 8,805,764.0 4,179,311.0 2,103,594.0 45,280,639.0 36,907,846.0 32,227,901.0 0.0 70,945,237.0 0.0 0.0 24,697,512.0 8,150,708.0
Diğer Özsermaye Kalemleri 808,864,777.0 789,445,123.0 828,844,178.0 684,286,107.0 614,122,563.0 568,773,842.0 733,213,684.0 -26,889,681.0 -26,023,641.0 -13,280,308.0 502,905,781.0 -5,185,215.0 -1,994,043.0 -9,494,031.0 1,451,081.0 -224,742.0 -3,169,131.0 885,262.0 728,131.0 1,207,856.0 2,183,229.0 409,183.0 -1,785,290.0 651,804.0 1,103,214.0 1,740,190.0 -48,441.0 489,676.0 -741,473.0 1,196,121.0 1,188,481.0 1,196,121.0 1,422,022.0 1,196,121.0 1,196,121.0 1,196,121.0 1,160,562.0 1,196,121.0 1,196,121.0 1,584,621.0 1,584,621.0 1,584,621.0 1,584,621.0 1,584,621.0 1,597,791.0 0.0 1,587,258.0 0.0 0.0 1,587,258.0 1,599,566.0
Azınlık Payları -4,502.0 495,353.0 -58,431.0 2,446,265.0 -91,860.0 -53,628.0 -523,631.0 -529,060.0 -440,643.0 -209,846.0 -381,506.0 -205,166.0 -105,637.0 -24,201.0 -36,059.0 -58,709.0 -51,407.0 -53,228.0 -101,535.0 -402,447.0 -163,119.0 -298,854.0 18,049.0 -35,446.0 -36,886.0 -22,571.0 -88,260.0 165,748.0 83,832.0 11,427.0 14,628.0 58,390.0 -14,408.0 -19,554.0 -566,741.0 -62,499.0 -204,136.0 0.0 -89,376.0 -68,963.0 -45,108.0 -26,154.0 -35,276.0 3,905.0 240,520.0 328,949.0 551,903.0 607,739.0 303,097.0 -62,390.0 -4,557.0
TOPLAM KAYNAKLAR 4,881,565,104.0 4,659,331,073.0 5,268,584,221.0 4,485,087,635.0 3,827,794,780.0 3,367,474,295.0 4,760,609,836.0 2,439,948,679.0 2,429,036,392.0 2,040,816,092.0 3,431,252,155.0 1,642,382,160.0 1,564,089,892.0 1,298,948,029.0 1,285,297,467.0 903,426,447.0 733,106,931.0 655,572,694.0 659,627,603.0 581,068,427.0 569,921,537.0 544,699,110.0 520,003,532.0 484,742,195.0 435,216,257.0 388,677,802.0 374,217,204.0 375,722,400.0 332,347,249.0 299,483,891.0 284,584,420.0 242,147,703.0 227,615,032.0 199,373,728.0 190,005,133.0 171,543,756.0 162,504,318.0 149,217,756.0 150,973,330.0 147,955,419.0 149,884,706.0 142,178,278.0 145,049,706.0 172,462,995.0 169,011,803.0 0.0 156,321,285.0 0.0 0.0 84,507,442.0 48,190,144.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2012/12 2011/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 2,390,291,421.0 1,159,786,740.0 5,779,471,119.0 3,515,244,292.0 2,627,576,320.0 1,245,746,789.0 6,248,244,025.0 4,492,766,987.0 2,904,384,280.0 1,334,513,271.0 4,256,386,018.0 1,401,546,954.0 871,182,630.0 381,454,112.0 955,394,310.0 587,468,355.0 350,974,597.0 161,838,602.0 660,957,685.0 406,493,463.0 237,895,927.0 96,798,190.0 486,802,362.0 311,706,028.0 182,991,954.0 84,515,310.0 565,417,588.0 407,035,463.0 237,320,323.0 97,203,018.0 436,452,287.0 288,289,059.0 166,633,391.0 67,150,129.0 227,843,178.0 139,427,840.0 85,322,232.0 35,076,092.0 144,484,002.0 98,926,365.0 56,300,990.0 24,189,037.0 177,158,557.0 129,518,917.0 98,776,135.0 55,146,134.0 259,991,162.0 184,969,920.0 112,555,257.0 134,205,961.0 86,088,156.0
Satışların Maliyeti (-) -2,100,968,088.0 -1,130,457,601.0 -5,772,765,006.0 -3,147,371,426.0 -2,409,905,088.0 -1,184,931,794.0 -5,309,610,166.0 -3,989,267,209.0 -2,260,382,708.0 -1,031,442,524.0 -3,927,781,648.0 -1,205,222,855.0 -780,925,688.0 -331,452,454.0 -891,517,282.0 -516,001,480.0 -308,032,786.0 -137,119,736.0 -571,750,322.0 -342,065,886.0 -198,545,215.0 -77,598,986.0 -365,273,452.0 -221,365,747.0 -133,785,277.0 -54,137,226.0 -374,614,495.0 -282,155,053.0 -169,528,109.0 -72,740,051.0 -307,882,927.0 -204,119,436.0 -118,852,122.0 -51,744,495.0 -164,705,081.0 -110,199,989.0 -67,066,280.0 -27,957,440.0 -114,946,640.0 -79,384,057.0 -45,293,699.0 -19,773,114.0 -103,739,247.0 -74,188,390.0 -51,273,982.0 -29,643,442.0 -164,498,354.0 -116,684,975.0 -75,249,738.0 -92,916,027.0 -68,244,017.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 289,323,333.0 29,329,139.0 6,706,113.0 367,872,866.0 217,671,232.0 60,814,995.0 938,633,859.0 503,499,778.0 644,001,572.0 303,070,747.0 328,604,370.0 196,324,099.0 90,256,942.0 50,001,658.0 63,877,028.0 71,466,875.0 42,941,811.0 24,718,866.0 89,207,363.0 64,427,577.0 39,350,712.0 19,199,204.0 121,528,910.0 90,340,281.0 49,206,677.0 30,378,084.0 190,803,093.0 124,880,410.0 67,792,214.0 24,462,967.0 128,569,360.0 84,169,623.0 47,781,269.0 15,405,634.0 63,138,097.0 29,227,851.0 18,255,952.0 7,118,652.0 29,537,362.0 19,542,308.0 11,007,291.0 4,415,923.0 73,419,310.0 55,330,527.0 47,502,153.0 25,502,692.0 95,492,808.0 68,284,945.0 37,305,519.0 41,289,934.0 17,844,139.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 289,323,333.0 29,329,139.0 6,706,113.0 367,872,866.0 217,671,232.0 60,814,995.0 938,633,859.0 503,499,778.0 644,001,572.0 303,070,747.0 328,604,370.0 196,324,099.0 90,256,942.0 50,001,658.0 63,877,028.0 71,466,875.0 42,941,811.0 24,718,866.0 89,207,363.0 64,427,577.0 39,350,712.0 19,199,204.0 121,528,910.0 90,340,281.0 49,206,677.0 30,378,084.0 190,803,093.0 124,880,410.0 67,792,214.0 24,462,967.0 128,569,360.0 84,169,623.0 47,781,269.0 15,405,634.0 63,138,097.0 29,227,851.0 18,255,952.0 7,118,652.0 29,537,362.0 19,542,308.0 11,007,291.0 4,415,923.0 73,419,310.0 55,330,527.0 47,502,153.0 25,502,692.0 95,492,808.0 68,284,945.0 37,305,519.0 41,289,934.0 17,844,139.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -91,057,768.0 -61,213,519.0 -248,795,712.0 -205,648,124.0 -161,476,765.0 -79,339,103.0 -245,152,792.0 -230,916,938.0 -132,307,713.0 -62,773,229.0 -205,502,358.0 -70,703,422.0 -37,348,437.0 -14,677,992.0 -31,982,304.0 -21,975,240.0 -12,675,117.0 -3,761,106.0 -14,170,708.0 -9,491,625.0 -6,359,922.0 -2,679,140.0 -11,717,703.0 -9,558,128.0 -6,655,169.0 -4,237,542.0 -12,403,951.0 -8,692,608.0 -5,941,192.0 -3,086,231.0 -9,509,430.0 -6,431,424.0 -4,209,320.0 -2,021,153.0 -7,799,102.0 -5,069,528.0 -3,001,090.0 -1,489,153.0 -6,957,602.0 -6,044,550.0 -3,520,891.0 -1,785,157.0 -5,927,388.0 -3,797,087.0 -2,539,748.0 -1,257,995.0 -7,643,632.0 -5,467,069.0 -3,797,667.0 -6,222,088.0 -3,979,105.0
Genel Yönetim Giderleri (-) -239,831,289.0 -89,810,459.0 -586,173,442.0 -293,703,788.0 -217,297,738.0 -43,590,571.0 -729,541,627.0 -328,325,925.0 -210,496,936.0 -97,417,711.0 -337,149,395.0 -92,066,801.0 -30,988,829.0 -8,522,424.0 -44,948,286.0 -31,624,334.0 -30,867,523.0 -15,505,644.0 -79,771,521.0 -41,101,619.0 -26,658,384.0 -12,329,850.0 -30,773,864.0 -14,490,469.0 -10,807,217.0 -2,105,137.0 -9,559,755.0 -7,685,447.0 -5,251,148.0 -3,104,298.0 -7,990,009.0 -6,207,771.0 -4,221,482.0 -1,798,175.0 -7,468,284.0 -4,906,259.0 -3,573,651.0 -1,756,603.0 -5,493,109.0 -3,660,912.0 -2,588,003.0 -1,004,561.0 -5,545,374.0 -3,061,480.0 -2,290,317.0 -1,397,619.0 -3,381,365.0 -1,915,597.0 -1,250,093.0 -2,462,860.0 -2,074,256.0
Araştırma ve Geliştirme Giderleri (-) -10,247,023.0 -4,978,099.0 -26,961,339.0 -10,528,054.0 -8,846,740.0 -5,380,460.0 -26,460,936.0 -9,707,827.0 -1,951,538.0 -759,783.0 -28,201,516.0 -100,284.0 -91,614.0 -49,234.0 0.0 -990,941.0 -803,662.0 -277,950.0 -1,031,192.0 -503,990.0 -2,197,912.0 -962,414.0 -4,985,977.0 -3,762,837.0 -2,619,743.0 -1,478,298.0 -5,416,707.0 -4,085,690.0 -2,647,270.0 -1,216,369.0 -4,962,322.0 -2,912,405.0 -1,425,833.0 -741,408.0 -2,579,657.0 -2,030,883.0 -1,054,399.0 -452,376.0 -2,458,419.0 -1,609,804.0 -1,217,687.0 -733,648.0 -1,852,400.0 -1,459,093.0 -1,119,834.0 -677,320.0 -1,047,226.0 -733,807.0 -368,980.0 -1,618,289.0 -1,579,518.0
Diğer Faaliyet Gelirleri 123,066,723.0 42,020,634.0 385,107,026.0 544,322,995.0 171,654,530.0 114,206,984.0 654,403,470.0 639,891,066.0 568,710,846.0 48,099,811.0 950,308,993.0 134,026,765.0 110,225,706.0 26,952,508.0 42,485,075.0 41,567,048.0 39,674,850.0 24,757,270.0 91,219,741.0 54,500,069.0 29,300,172.0 5,903,690.0 53,324,302.0 55,544,483.0 43,868,247.0 17,154,570.0 55,083,465.0 42,843,942.0 11,049,468.0 3,356,131.0 11,128,972.0 7,667,028.0 4,665,452.0 3,174,704.0 7,410,605.0 3,703,670.0 2,157,434.0 938,227.0 7,980,046.0 6,325,909.0 4,115,543.0 2,623,296.0 7,456,039.0 6,089,484.0 4,684,248.0 3,479,807.0 11,403,626.0 7,128,414.0 4,181,955.0 2,235,010.0 3,369,828.0
Diğer Faaliyet Giderleri (-) -179,724,191.0 -21,346,911.0 -452,059,377.0 -370,497,943.0 -162,710,282.0 -140,181,142.0 -727,093,842.0 -714,900,433.0 -586,023,941.0 -8,333,474.0 -617,421,489.0 -71,209,354.0 -55,925,430.0 -721,679.0 -61,775,232.0 -55,111,941.0 -45,059,739.0 -18,907,402.0 -63,374,547.0 -29,556,670.0 -17,214,986.0 -4,926,811.0 -39,738,042.0 -34,333,147.0 -20,583,310.0 -3,410,453.0 -53,336,665.0 -25,595,730.0 -9,688,660.0 -318,088.0 -10,781,280.0 -6,287,053.0 -4,260,576.0 -2,074,872.0 -6,250,172.0 -2,312,944.0 -1,473,422.0 -604,767.0 -5,734,859.0 -3,476,366.0 -2,213,069.0 -829,364.0 -10,195,617.0 -5,525,501.0 -5,236,531.0 -2,708,242.0 -5,018,702.0 -3,598,161.0 -2,306,570.0 -2,070,320.0 -3,753,066.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -108,470,215.0 -105,999,215.0 -922,176,731.0 31,817,952.0 -161,005,763.0 -93,469,297.0 -135,211,868.0 -140,460,279.0 281,932,290.0 181,886,361.0 90,638,605.0 96,271,003.0 76,128,338.0 52,982,837.0 -32,343,719.0 3,331,467.0 -6,789,380.0 11,024,034.0 22,079,136.0 38,273,742.0 16,219,680.0 4,204,679.0 87,637,626.0 83,740,183.0 52,409,485.0 36,301,224.0 165,169,480.0 121,664,877.0 55,313,412.0 20,094,112.0 106,455,291.0 69,997,998.0 38,329,510.0 11,944,730.0 46,451,487.0 18,611,907.0 11,310,824.0 3,753,980.0 16,873,419.0 11,076,585.0 5,583,184.0 2,686,489.0 57,354,570.0 47,576,850.0 40,999,971.0 22,941,323.0 89,805,509.0 63,698,725.0 33,764,164.0 31,151,387.0 9,828,022.0
Net Faaliyet Kar/Zararı -51,812,747.0 -126,672,938.0 -855,224,380.0 -142,007,100.0 -169,950,011.0 -67,495,139.0 -62,521,496.0 -65,450,912.0 299,245,385.0 142,120,024.0 -242,248,899.0 33,453,592.0 21,828,062.0 26,752,008.0 -13,053,562.0 16,876,360.0 -1,404,491.0 5,174,166.0 -5,766,058.0 13,330,343.0 4,134,494.0 3,227,800.0 74,051,366.0 62,528,847.0 29,124,548.0 22,557,107.0 163,422,680.0 104,416,665.0 53,952,604.0 17,056,069.0 106,107,599.0 68,618,023.0 37,924,634.0 10,844,898.0 45,291,054.0 17,221,181.0 10,626,812.0 3,420,520.0 14,628,232.0 8,227,042.0 3,680,710.0 892,557.0 60,094,148.0 47,012,867.0 41,552,254.0 22,169,758.0 83,420,585.0 60,168,472.0 31,888,779.0 30,986,697.0 10,211,260.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 8,077,908.0 0.0 0.0 0.0 30,508,797.0 0.0 0.0 0.0 0.0 0.0 0.0 -160,144.0 0.0 10,968,836.0 0.0 5,053,921.0 0.0 5,368,084.0 3,690,604.0 686,136.0 7,560,779.0 6,218,464.0 5,538,677.0 40,870.0 940,403.0 878,790.0 723,191.0 646,560.0 536,972.0 336,666.0 277,325.0 7,350.0 354,497.0 150,519.0 76,699.0 69,349.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 237,420.0 167,753.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) -10,158,441.0 0.0 -6,617,704.0 0.0 0.0 0.0 -19,780,667.0 0.0 0.0 0.0 0.0 -7,558,519.0 -6,408,901.0 -6,408,901.0 0.0 0.0 4,702,642.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -56,825.0 -38,827.0 -38,827.0 -38,827.0 -5,420.0 -4,970.0 -4,970.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12,065.0 -2,781.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -118,628,656.0 -105,999,215.0 -920,716,528.0 31,817,952.0 -161,005,763.0 -93,469,297.0 -124,483,738.0 -140,460,279.0 281,932,290.0 181,886,361.0 90,638,605.0 88,712,484.0 69,719,437.0 46,413,792.0 -32,343,719.0 14,300,303.0 -2,086,738.0 16,077,955.0 22,079,136.0 43,641,826.0 19,910,284.0 4,890,815.0 95,198,405.0 89,958,647.0 57,948,162.0 36,342,094.0 166,109,883.0 122,543,667.0 56,036,603.0 20,740,672.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 11,640,040.0 8,586,191.0 0.0 0.0 11,507,992.0 18,880,450.0 4,215,046.0 1,130,106.0 195,946,710.0 36,987,123.0 16,498,367.0 6,100,183.0 16,985,296.0 13,459,120.0 10,239,535.0 0.0 22,965,171.0 0.0 0.0 -7,304,860.0 17,354,654.0 0.0 0.0 0.0 0.0 0.0 0.0 -507,914.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Giderler (-) -71,464,536.0 -17,812,851.0 151,222,207.0 23,886,958.0 44,278,415.0 23,293,962.0 -544,583,591.0 -201,482,498.0 -328,931,812.0 21,541,792.0 -517,634,674.0 -124,939,778.0 -69,362,497.0 -40,929,857.0 -61,328,047.0 -21,620,358.0 -16,431,723.0 3,865,452.0 -41,489,872.0 -24,084,315.0 -10,411,701.0 0.0 -4,298,039.0 -260,805.0 -1,311,064.0 -390,193.0 -2,347,806.0 -2,327,759.0 -1,200,267.0 0.0 -1,108,020.0 -582,741.0 -424,390.0 -545,727.0 -2,097,943.0 -626,687.0 -175,849.0 1,374.0 -1,496,086.0 -385,817.0 -681,307.0 -398,205.0 -600,344.0 -875,707.0 -238,281.0 -86,030.0 -1,252,053.0 -1,205,911.0 -723,585.0 -407,389.0 -289,382.0
Vergi Öncesi Diğer Gelir ve Giderler -10,158,441.0 0.0 1,460,203.0 0.0 0.0 0.0 10,728,130.0 0.0 0.0 0.0 0.0 -7,558,519.0 -6,408,901.0 -6,569,045.0 0.0 10,968,836.0 4,702,642.0 5,053,921.0 0.0 5,368,084.0 3,690,604.0 686,136.0 7,560,779.0 6,218,464.0 5,538,677.0 40,870.0 940,403.0 878,790.0 723,191.0 646,560.0 480,147.0 297,839.0 238,498.0 -31,477.0 349,077.0 145,549.0 71,729.0 69,349.0 158,951.0 -6,291.0 -6,291.0 5,450.0 361,099.0 -451,021.0 -366,322.0 -341,233.0 455,823.0 225,355.0 164,972.0 177,046.0 682,768.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -190,093,192.0 -123,812,066.0 -757,854,281.0 64,291,101.0 -116,727,348.0 -70,175,335.0 -657,559,337.0 -323,062,327.0 -42,784,476.0 204,558,259.0 -231,049,359.0 759,829.0 16,855,307.0 11,584,118.0 -76,686,470.0 6,139,065.0 -8,278,926.0 19,943,407.0 3,554,435.0 19,557,511.0 9,498,583.0 -2,414,045.0 108,255,020.0 89,697,842.0 56,637,098.0 35,951,901.0 163,762,077.0 120,215,908.0 54,836,336.0 20,232,758.0 105,827,418.0 69,713,096.0 38,143,618.0 11,367,526.0 44,702,621.0 18,130,769.0 11,206,704.0 3,824,703.0 15,536,284.0 10,684,477.0 4,895,586.0 2,293,734.0 57,115,325.0 46,250,122.0 40,395,368.0 22,514,060.0 89,009,279.0 62,718,169.0 33,205,551.0 30,921,044.0 10,221,408.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -14,140,143.0 -70,468,052.0 -85,828,390.0 -8,507,387.0 79,974,128.0 -57,934,050.0 -1,163,722.0 13,193,160.0 -158,166,138.0 99,387,882.0 138,272,323.0 1,688,281.0 17,769,808.0 -11,058,916.0 2,241,135.0 -488,926.0 -2,616,117.0 -4,054,932.0 3,862,373.0 3,092,395.0 845,612.0 -3,249,435.0 -17,795,014.0 -17,798,242.0 -10,363,847.0 -6,546,952.0 -37,958,602.0 -26,150,266.0 -12,111,504.0 -4,323,102.0 -18,765,746.0 -13,790,930.0 -7,479,691.0 -2,240,065.0 -8,816,241.0 -3,372,737.0 -1,987,768.0 -715,638.0 -1,957,533.0 -1,947,676.0 -761,383.0 -216,294.0 -11,869,962.0 -9,248,261.0 -7,860,411.0 -4,164,461.0 -17,562,037.0 -12,662,345.0 -6,700,888.0 -6,262,387.0 -2,075,257.0
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 0.0 0.0 0.0 0.0 0.0 -788,084.0 -723,223.0 -1,553,170.0 -1,337,961.0 -2,249,075.0 -22,453,135.0 -19,662,991.0 -12,359,664.0 -7,197,382.0 -37,262,978.0 -26,485,658.0 -12,662,130.0 -4,348,030.0 -19,334,316.0 -13,618,825.0 -7,480,001.0 -1,942,500.0 -9,133,783.0 -3,323,402.0 -1,861,588.0 -736,486.0 -1,873,069.0 -2,268,600.0 -923,761.0 -268,477.0 -11,984,394.0 -9,461,202.0 -8,072,791.0 -4,300,072.0 -17,323,532.0 -13,007,020.0 -6,921,394.0 -6,029,215.0 -2,473,657.0
Ertelenmiş Vergi Geliri (Gideri) -14,140,143.0 -70,468,052.0 -85,828,390.0 -8,507,387.0 79,974,128.0 -57,934,050.0 -1,163,722.0 13,193,160.0 -158,166,138.0 99,387,882.0 138,272,323.0 0.0 17,769,808.0 -11,058,916.0 2,241,135.0 -488,926.0 -2,616,117.0 -3,266,848.0 4,585,596.0 4,645,565.0 2,183,573.0 -1,000,360.0 4,658,121.0 1,864,749.0 1,995,817.0 650,430.0 -695,624.0 335,392.0 550,626.0 24,928.0 568,570.0 -172,105.0 310.0 -297,565.0 317,542.0 -49,335.0 -126,180.0 20,848.0 -84,464.0 320,924.0 162,378.0 52,183.0 114,432.0 212,941.0 212,380.0 135,611.0 -238,505.0 344,675.0 220,506.0 -233,172.0 398,400.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -204,233,335.0 -194,280,118.0 -843,682,670.0 55,783,714.0 -36,753,220.0 -128,109,385.0 -658,723,059.0 -309,869,167.0 -200,950,614.0 303,946,141.0 -92,777,036.0 2,448,110.0 34,625,115.0 525,202.0 -74,445,335.0 5,650,139.0 -10,895,043.0 15,888,475.0 7,416,808.0 22,649,906.0 10,344,195.0 -5,663,480.0 90,460,006.0 71,899,600.0 46,273,251.0 29,404,949.0 125,803,475.0 94,065,642.0 42,724,832.0 15,909,656.0 87,061,672.0 55,922,166.0 30,663,927.0 9,127,461.0 35,886,380.0 14,758,032.0 9,218,936.0 3,109,065.0 13,578,751.0 8,736,801.0 4,134,203.0 2,077,440.0 45,245,363.0 37,001,861.0 32,534,957.0 18,349,599.0 71,447,242.0 50,055,824.0 26,504,663.0 24,658,657.0 8,146,151.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -90,110.0 -66,536.0 -134,641.0 49,898.0 -40,835.0 -31,346.0 -23,535.0 0.0
DÖNEM KARI (ZARARI) -204,233,335.0 -194,280,118.0 -843,682,670.0 55,783,714.0 -36,753,220.0 -128,109,385.0 -658,723,059.0 -309,869,167.0 -200,950,614.0 303,946,141.0 -92,777,036.0 2,448,110.0 34,625,115.0 525,202.0 -74,445,335.0 5,650,139.0 -10,895,043.0 15,888,475.0 7,416,808.0 22,649,906.0 10,344,195.0 -5,663,480.0 90,460,006.0 71,899,600.0 46,273,251.0 29,404,949.0 125,803,475.0 94,065,642.0 42,724,832.0 15,909,656.0 87,061,672.0 55,922,166.0 30,663,927.0 9,127,461.0 35,886,380.0 14,758,032.0 9,218,936.0 3,109,065.0 13,578,751.0 8,736,801.0 4,134,203.0 2,077,440.0 45,245,363.0 36,911,751.0 32,468,421.0 18,214,958.0 71,497,140.0 50,014,989.0 26,473,317.0 24,635,122.0 8,146,151.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları -4,502.0 495,353.0 -58,431.0 2,446,265.0 -91,860.0 -53,628.0 -523,631.0 -529,060.0 -440,643.0 -209,846.0 -381,506.0 -205,166.0 -105,637.0 -24,201.0 -36,059.0 -58,709.0 -51,407.0 -53,228.0 -101,535.0 -402,447.0 -163,119.0 -298,854.0 18,049.0 -35,446.0 -36,886.0 -22,571.0 -88,260.0 165,748.0 83,832.0 11,427.0 14,628.0 58,390.0 -14,408.0 -19,554.0 -566,741.0 -62,499.0 -204,136.0 0.0 -89,376.0 -68,963.0 -45,108.0 -26,154.0 -35,276.0 3,905.0 240,520.0 328,949.0 551,903.0 607,739.0 303,097.0 -62,390.0 -4,557.0
Ana Ortaklık Payları -204,228,833.0 -194,775,471.0 -843,624,239.0 53,337,449.0 -36,661,360.0 -128,055,757.0 -658,199,428.0 -309,340,107.0 -200,509,971.0 304,155,987.0 -92,395,530.0 2,653,276.0 34,730,752.0 549,403.0 -74,409,276.0 5,708,848.0 -10,843,636.0 15,941,703.0 7,518,343.0 23,052,353.0 10,507,314.0 -5,364,626.0 90,441,957.0 71,935,046.0 46,310,137.0 29,427,520.0 125,891,735.0 93,899,894.0 42,641,000.0 15,898,229.0 87,047,044.0 55,863,776.0 30,678,335.0 9,147,015.0 36,453,121.0 14,820,531.0 9,423,072.0 3,109,065.0 13,668,127.0 8,805,764.0 4,179,311.0 2,103,594.0 45,280,639.0 36,907,846.0 32,227,901.0 17,886,009.0 70,945,237.0 49,407,250.0 26,170,220.0 24,697,512.0 8,150,708.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 2.0 1.0 1.0 0.0 1.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 2.0 1.0 7.0 6.0 2.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 2.0 1.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 2012/12 2011/12
Amortisman Giderleri 78,226,686.0 23,564,700.0 174,665,178.0 118,141,648.0 88,568,955.0 40,308,279.0 162,886,038.0 126,313,056.0 57,830,175.0 31,204,081.0 112,401,909.0 19,713,332.0 13,116,412.0 7,067,182.0 16,718,924.0 11,785,696.0 6,364,370.0 3,357,406.0 14,421,126.0 10,674,202.0 7,265,708.0 6,166,394.0 6,744,919.0 4,242,380.0 3,091,238.0 2,037,674.0 6,257,513.0 4,557,482.0 3,007,238.0 1,445,689.0 5,241,341.0 3,704,545.0 2,361,753.0 1,124,825.0 4,617,248.0 3,502,976.0 2,280,316.0 1,121,185.0 3,062,692.0 1,557,592.0 1,007,706.0 491,230.0 1,941,523.0 1,531,021.0 954,687.0 430,110.0 1,609,427.0 1,162,581.0 678,572.0 1,151,467.0 839,675.0
Kıdem Tazminatı 2,456,560.0 7,897,747.0 7,611,038.0 8,474,918.0 9,123,748.0 7,179,770.0 5,979,030.0 5,675,397.0 5,632,020.0 3,543,718.0 2,889,682.0 1,926,949.0 1,183,107.0 1,193,856.0 1,564,696.0 1,610,236.0 843,149.0 655,256.0 1,765,501.0 770,490.0 671,599.0 539,594.0 1,481,475.0 1,142,282.0 189,571.0 951,486.0 1,635,588.0 617,644.0 102,033.0 264,453.0 668,815.0 952,377.0 740,560.0 179,099.0 1,205,780.0 817,200.0 653,915.0 501,506.0 768,907.0 346,802.0 270,704.0 99,510.0 409,880.0 288,234.0 186,133.0 151,440.0 -89,599.0 133,266.0 10,971.0 403,729.0 322,686.0
Finansman Giderleri -71,464,536.0 -17,812,851.0 151,222,207.0 23,886,958.0 44,278,415.0 23,293,962.0 -544,583,591.0 -201,482,498.0 -328,931,812.0 21,541,792.0 -517,634,674.0 -124,939,778.0 -69,362,497.0 -40,929,857.0 -61,328,047.0 -21,620,358.0 -16,431,723.0 3,865,452.0 -41,489,872.0 -24,084,315.0 -10,411,701.0 0.0 -4,298,039.0 -260,805.0 -1,311,064.0 -390,193.0 -2,347,806.0 -2,327,759.0 -1,200,267.0 0.0 -1,108,020.0 -582,741.0 -424,390.0 -545,727.0 -2,097,943.0 -626,687.0 -175,849.0 1,374.0 -1,496,086.0 -385,817.0 -681,307.0 -398,205.0 -600,344.0 -875,707.0 -238,281.0 -86,030.0 -1,252,053.0 -1,205,911.0 -723,585.0 -407,389.0 -289,382.0
Yurtiçi Satışlar 75,802,216.0 30,017,030.0 953,295,723.0 722,402,326.0 517,088,707.0 269,867,249.0 1,898,926,885.0 1,322,204,993.0 780,723,321.0 378,961,368.0 1,569,093,044.0 530,300,031.0 309,286,637.0 144,828,620.0 624,042,420.0 395,496,147.0 213,390,567.0 70,445,486.0 401,220,861.0 246,053,969.0 149,957,846.0 64,179,519.0 290,930,244.0 187,327,351.0 95,789,038.0 35,938,511.0 329,096,617.0 238,876,068.0 146,951,791.0 61,302,034.0 378,260,208.0 241,865,069.0 131,671,221.0 47,881,701.0 188,021,485.0 119,388,781.0 64,605,530.0 22,237,204.0 120,590,018.0 83,554,257.0 48,759,323.0 20,639,527.0 108,063,426.0 67,272,976.0 42,248,482.0 19,235,637.0 108,666,162.0 72,217,688.0 45,117,736.0 40,825,306.0 21,596,719.0
Yurtdışı Satışlar 2,314,489,205.0 1,129,769,710.0 4,839,054,257.0 2,819,289,735.0 2,125,572,282.0 983,394,716.0 4,415,808,514.0 3,215,229,855.0 2,141,344,767.0 863,334,442.0 2,724,055,223.0 896,474,544.0 577,657,309.0 245,701,960.0 341,131,387.0 196,825,871.0 139,364,537.0 92,880,213.0 269,101,456.0 164,628,519.0 89,959,293.0 33,538,533.0 202,482,369.0 130,278,428.0 88,947,856.0 49,874,777.0 239,973,434.0 169,190,643.0 91,185,659.0 35,778,849.0 1,713,497.0 48,822,695.0 35,941,329.0 18,783,520.0 42,370,256.0 20,352,253.0 20,737,087.0 12,566,423.0 22,630,293.0 15,937,682.0 8,263,643.0 3,369,533.0 70,184,802.0 63,158,970.0 55,901,897.0 35,556,996.0 148,753,907.0 110,898,885.0 67,731,514.0 94,757,465.0 65,851,821.0
Net Yabancı Para Pozisyonu -3,413,634,192.0 -3,529,864,964.0 -2,712,398,993.0 -2,110,138,467.0 -2,187,642,140.0 -1,859,086,177.0 -2,083,355,978.0 -790,562,391.0 -1,080,741,328.0 -333,910,199.0 -375,917,885.0 -244,964,551.0 -98,461,833.0 149,708,962.0 -66,036,631.0 -5,502,949.0 55,762,864.0 126,359,323.0 168,337,710.0 36,841,643.0 42,888,819.0 98,243,787.0 110,023,467.0 44,575,533.0 106,216,532.0 137,085,752.0 96,485,373.0 52,083,787.0 32,064,266.0 7,797,185.0 10,973,110.0 1,592,937.0 4,006,999.0 10,551,159.0 9,034,247.0 6,711,008.0 7,214,155.0 8,506,802.0 1,417,117.0 8,519,195.0 5,954,688.0 16,288,873.0 31,386,025.0 57,357,471.0 58,255,340.0 0.0 36,698,808.0 0.0 0.0 9,482,422.0 5,748,860.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -3,297,139,518.0 -3,360,776,339.0 -2,805,481,150.0 -2,110,138,467.0 -2,192,632,837.0 -1,686,960,590.0 -2,082,426,345.0 -565,474,158.0 -669,903,399.0 -336,359,610.0 -319,438,586.0 -244,964,551.0 -100,653,631.0 149,708,962.0 -168,207,529.0 -5,502,949.0 55,762,864.0 126,359,323.0 84,975,470.0 36,841,643.0 42,801,229.0 98,243,787.0 144,919,963.0 46,877,029.0 106,216,532.0 152,862,070.0 96,485,373.0 52,083,787.0 32,064,266.0 7,797,185.0 10,973,110.0 1,592,937.0 4,006,999.0 10,551,159.0 9,034,247.0 6,711,008.0 7,214,155.0 8,506,802.0 1,417,117.0 8,519,195.0 5,954,688.0 0.0 31,386,025.0 0.0 0.0 0.0 36,698,808.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -3,413,634,192.0 -3,529,864,964.0 -2,712,292,410.0 -2,110,138,467.0 -2,187,642,140.0 -1,859,086,177.0 -2,083,355,978.0 -790,562,391.0 -1,080,741,328.0 -333,910,199.0 -375,917,885.0 -244,964,551.0 -100,653,631.0 149,708,962.0 -61,819,542.0 -5,502,949.0 55,762,864.0 126,359,323.0 171,825,178.0 36,841,643.0 42,801,229.0 98,243,787.0 156,552,820.0 44,575,533.0 106,216,532.0 152,862,070.0 96,485,373.0 52,083,787.0 32,064,266.0 7,797,185.0 10,973,110.0 1,592,937.0 4,006,999.0 10,551,159.0 9,034,247.0 6,711,008.0 7,214,155.0 8,506,802.0 1,417,117.0 8,519,195.0 5,954,688.0 0.0 31,386,025.0 0.0 0.0 0.0 36,698,808.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2012/12 2011/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 41,609,129.0 22,788,002.0 -291,815,006.0 235,131,979.0 242,234,633.0 -138,250,254.0 -75,744,502.0 -367,128,159.0 135,846,030.0 44,590,722.0 -108,499,845.0 -101,267,760.0 -141,311,856.0 -117,754,482.0 -123,863,918.0 -57,992,228.0 -4,615,933.0 -18,217,583.0 -16,879,830.0 -11,276,708.0 -8,621,606.0 -31,374,082.0 63,523,296.0 61,747,014.0 57,793,703.0 23,771,874.0 90,320,620.0 73,023,387.0 18,625,445.0 8,880,832.0 43,386,131.0 30,856,811.0 12,862,935.0 9,608,796.0 20,097,027.0 8,267,952.0 -1,236,623.0 -3,387,878.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39,298,197.0 39,830,642.0 0.0 0.0
Düzeltme Öncesi Kar -204,228,833.0 -194,280,118.0 -843,682,670.0 55,783,714.0 -36,753,220.0 -128,109,385.0 -658,723,057.0 -309,869,167.0 -200,950,614.0 280,380,483.0 -92,777,036.0 2,448,110.0 34,625,115.0 525,202.0 -74,445,335.0 5,650,139.0 -10,895,043.0 15,888,475.0 7,416,808.0 22,649,906.0 10,344,195.0 -5,663,480.0 90,460,006.0 71,899,600.0 46,273,251.0 29,404,949.0 125,803,475.0 94,065,642.0 42,724,832.0 15,909,656.0 87,061,672.0 55,922,166.0 30,663,927.0 9,127,461.0 35,886,380.0 14,758,032.0 9,218,936.0 3,109,066.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50,014,989.0 26,473,317.0 0.0 0.0
Düzeltmeler 154,881,553.0 -23,576,805.0 127,117,214.0 216,870,463.0 69,596,559.0 66,179,466.0 102,308,483.0 127,974,383.0 537,110,990.0 86,426,178.0 -103,490,557.0 73,307,931.0 40,465,161.0 2,887,589.0 55,459,767.0 27,485,804.0 18,593,511.0 5,421,653.0 24,326,058.0 37,487,931.0 25,422,029.0 16,374,945.0 14,170,296.0 6,531,561.0 4,491,450.0 10,380,319.0 39,513,900.0 28,968,639.0 12,249,408.0 5,120,903.0 24,807,034.0 19,576,042.0 11,461,578.0 4,587,578.0 16,383,908.0 8,837,944.0 5,818,244.0 2,476,164.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,333,183.0 7,034,133.0 0.0 0.0
Amortisman & İtfa Payları 78,226,686.0 23,564,700.0 174,665,178.0 118,141,648.0 88,568,955.0 40,308,279.0 162,886,038.0 126,313,056.0 57,830,175.0 31,204,081.0 112,401,909.0 19,713,332.0 13,116,412.0 7,067,182.0 16,718,924.0 11,785,696.0 6,364,370.0 3,357,406.0 14,421,126.0 10,674,202.0 7,265,708.0 6,166,394.0 6,744,919.0 4,242,380.0 3,091,238.0 2,037,674.0 6,257,513.0 4,557,482.0 3,007,238.0 1,445,689.0 5,241,341.0 3,704,545.0 2,361,753.0 1,124,825.0 4,617,248.0 3,502,976.0 2,280,316.0 1,121,185.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,162,581.0 678,572.0 0.0 0.0
Karşılıklardaki Değişim 3,174,964.0 4,860,045.0 13,963,105.0 57,105,378.0 6,930,963.0 19,080,559.0 25,141,486.0 5,934,234.0 27,420,815.0 78,850,605.0 19,006,731.0 14,767,980.0 15,409,262.0 -4,731,030.0 6,333,817.0 -4,768,345.0 -5,680,902.0 1,406,631.0 18,042,140.0 2,581,864.0 1,487,666.0 728,717.0 7,210,403.0 1,796,672.0 253,270.0 1,852,597.0 2,409,953.0 1,381,617.0 1,071,332.0 1,278,235.0 2,824,217.0 3,427,730.0 2,214,905.0 900,107.0 1,698,438.0 1,722,369.0 1,288,972.0 820,422.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,731,340.0 12,595.0 0.0 0.0
Diğer Gelir/ Gider 278,402,481.0 344,996,522.0 329,502,852.0 206,081,136.0 69,460,290.0 160,843,367.0 497,893,229.0 386,328,041.0 313,667,606.0 -75,483,054.0 -234,899,197.0 38,826,619.0 11,939,487.0 551,437.0 32,407,026.0 20,468,453.0 17,910,043.0 657,616.0 -8,137,208.0 24,231,865.0 16,668,655.0 9,479,834.0 214,974.0 492,509.0 1,146,942.0 6,490,048.0 30,846,434.0 23,029,540.0 8,170,838.0 2,396,979.0 16,741,476.0 12,443,767.0 6,884,920.0 2,562,646.0 10,068,222.0 3,612,599.0 2,248,956.0 534,557.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 439,262.0 6,342,966.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -49347280.0 -217856923.0 -716565456.0 272654177.0 32843339.0 -61929919.0 -556414574.0 -181894784.0 336160376.0 366806661.0 -196267593.0 75756041.0 75090276.0 3412791.0 -18985568.0 33135943.0 7698468.0 21310128.0 31742866.0 60137837.0 35766224.0 10711465.0 104630302.0 78431161.0 50764701.0 39785268.0 165317375.0 123034281.0 54974240.0 21030559.0 111868706.0 75498208.0 42125505.0 13715039.0 52270288.0 23595976.0 15037180.0 5585230.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 64348172.0 33507450.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 171,639,421.0 241,615,499.0 470,346,122.0 -19,007,092.0 313,342,353.0 21,870,083.0 499,357,235.0 -151,890,653.0 -172,767,017.0 -317,350,405.0 93,891,972.0 -174,671,672.0 -209,359,825.0 -121,002,839.0 -105,375,239.0 -91,788,052.0 -12,791,624.0 -39,897,852.0 -44,674,920.0 -70,827,687.0 -43,356,341.0 -32,231,267.0 -24,621,750.0 -3,684,240.0 19,902,141.0 -7,305,532.0 -49,052,580.0 -35,117,252.0 -28,574,393.0 -7,398,424.0 -50,630,946.0 -32,285,322.0 -20,485,772.0 1,397,027.0 -29,288,752.0 -13,562,783.0 -15,597,647.0 -9,091,645.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -18,733,918.0 7,178,558.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 122,292,141.0 23,758,576.0 -246,219,334.0 253,647,085.0 346,185,692.0 -40,059,836.0 -57,057,339.0 -333,785,437.0 163,393,359.0 49,456,256.0 -102,375,621.0 -98,915,631.0 -134,269,549.0 -117,590,048.0 -124,360,807.0 -58,652,109.0 -5,093,156.0 -18,587,724.0 -12,932,054.0 -10,689,850.0 -7,590,117.0 -21,519,802.0 80,008,552.0 74,746,921.0 70,666,842.0 32,479,736.0 116,264,795.0 87,917,029.0 26,399,847.0 13,632,135.0 61,237,760.0 43,212,886.0 21,639,733.0 15,112,066.0 22,981,536.0 10,033,193.0 -560,467.0 -3,506,415.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45,614,254.0 40,686,008.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -80,683,012.0 -970,574.0 -45,595,673.0 -18,515,106.0 -103,951,059.0 -98,190,418.0 -18,687,163.0 -33,342,722.0 -27,547,329.0 -4,865,534.0 -6,124,224.0 -2,352,129.0 -7,042,307.0 -164,434.0 496,889.0 659,881.0 477,223.0 370,141.0 -3,947,776.0 -586,858.0 -1,031,489.0 -9,854,280.0 -16,485,256.0 -12,999,907.0 -12,873,139.0 -8,707,862.0 -25,944,175.0 -14,893,642.0 -7,774,402.0 -4,751,303.0 -17,851,629.0 -12,356,075.0 -8,776,798.0 -5,503,270.0 -2,884,509.0 -1,765,241.0 -676,156.0 118,537.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,316,057.0 -855,366.0 0.0 0.0
Sabit Sermaye Yatırımları -64,796,736.0 2,536,511.0 -47,232,526.0 -17,942,976.0 -42,638,744.0 -34,215,859.0 -85,332,064.0 7,508,890.0 -60,562,595.0 -2,444,537.0 -40,334,116.0 -24,580,540.0 -20,608,478.0 -9,236,563.0 -165,075,545.0 -43,897,364.0 -19,285,519.0 -5,354,481.0 -33,375,940.0 -31,042,664.0 -24,850,223.0 -9,697,489.0 -8,460,687.0 668,392.0 2,564,155.0 -410,382.0 -5,470,591.0 -5,429,451.0 -4,342,015.0 -3,670,010.0 -5,088,176.0 -3,714,597.0 -2,392,158.0 -1,260,100.0 -4,520,775.0 -3,804,829.0 -3,313,965.0 -2,974,788.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12,262,153.0 -10,423,833.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit -46,329,091.0 0.0 0.0 7,329,622.0 -15,554,307.0 0.0 0.0 9,742,762.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,000,000.0 21,000,000.0 21,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -166,845.0 -166,845.0 -81,408.0 0.0 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 -111,125,827.0 2,536,511.0 -47,232,526.0 -10,613,354.0 -58,193,051.0 -34,215,859.0 -85,332,064.0 17,251,652.0 -60,562,595.0 -2,444,537.0 -40,334,116.0 -24,580,540.0 -20,608,478.0 -9,236,563.0 -165,075,545.0 -43,897,364.0 -19,285,519.0 -5,354,481.0 -33,375,940.0 -31,042,664.0 -24,850,223.0 -9,697,489.0 12,539,313.0 21,668,392.0 23,564,155.0 -410,382.0 -5,470,591.0 -5,429,451.0 -4,342,015.0 -3,670,010.0 -5,088,176.0 -3,714,597.0 -2,392,158.0 -1,260,100.0 -4,520,775.0 -3,971,674.0 -3,480,810.0 -3,056,196.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12,262,153.0 -10,423,833.0 0.0 0.0
Serbest Nakit Akım -69,516,698.0 25,324,513.0 -339,047,532.0 224,518,625.0 184,041,582.0 -172,466,113.0 -161,076,566.0 -349,876,507.0 75,283,435.0 42,146,185.0 -148,833,961.0 -125,848,300.0 -161,920,334.0 -126,991,045.0 -288,939,463.0 -101,889,592.0 -23,901,452.0 -23,572,064.0 -50,255,770.0 -42,319,372.0 -33,471,829.0 -41,071,571.0 76,062,609.0 83,415,406.0 81,357,858.0 23,361,492.0 84,850,029.0 67,593,936.0 14,283,430.0 5,210,822.0 38,297,955.0 27,142,214.0 10,470,777.0 8,348,696.0 15,576,252.0 4,296,278.0 -4,717,433.0 -6,444,074.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,036,044.0 29,406,809.0 0.0 0.0
Finansal Borçlardaki Değişim 0.0 58,217,891.0 350,507,417.0 -231,394,068.0 -197,087,433.0 -115,365,905.0 355,792,537.0 307,607,681.0 351,780,730.0 179,349,008.0 243,828,246.0 162,569,864.0 162,569,864.0 123,170,932.0 231,300,000.0 65,011,749.0 11,749.0 11,749.0 -169,614.0 -213,155.0 -174,457.0 26,294.0 -2,966,042.0 -79,525.0 -573,345.0 41,614.0 -3,236,416.0 -3,295,949.0 128,005.0 182,049.0 -3,519,444.0 -3,523,226.0 -403,128.0 -437,625.0 -608,191.0 -488,937.0 42,376.0 -248,477.0 0.0 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 -26,142,000.0 -26,142,000.0 0.0 0.0 -18,226,561.0 -18,226,561.0 0.0 0.0 -15,223,335.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -7,000,000.0 -7,000,000.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -636,873.0 -144,823,901.0 -231,759,936.0 -128,746,618.0 -128,224,429.0 -11,701,684.0 24,472,900.0 38,115,249.0 -187,604,295.0 -8,212,642.0 -11,150,696.0 -1,759,561.0 2,323,593.0 6,569,045.0 -1,442,989.0 -2,277,734.0 -505,560.0 -570,940.0 -2,109,637.0 -28,369,524.0 -16,047,758.0 -945,501.0 -1,592,611.0 -403,531.0 -260,812.0 609,255.0 -397,073.0 -323,765.0 -208,396.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,368,508.0 1,361,257.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -636,873.0 -86,606,010.0 118,747,482.0 -360,140,686.0 -325,311,862.0 -127,067,589.0 380,265,437.0 345,722,930.0 164,176,435.0 171,136,366.0 232,677,550.0 160,810,303.0 164,893,457.0 129,739,977.0 229,857,011.0 62,734,015.0 -493,811.0 -559,191.0 -2,279,251.0 -28,582,679.0 -16,222,215.0 -919,207.0 -4,558,653.0 -483,056.0 -834,157.0 650,869.0 -29,775,489.0 -29,761,714.0 -80,391.0 182,049.0 -21,746,005.0 -21,749,787.0 -403,128.0 -437,625.0 -15,831,526.0 -488,937.0 42,376.0 -248,477.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -9,368,508.0 -5,638,743.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -70,153,571.0 -61,281,497.0 -220,300,051.0 -135,622,061.0 -141,270,280.0 -299,533,702.0 219,188,871.0 -4,153,577.0 239,459,870.0 213,282,551.0 83,843,589.0 34,962,003.0 2,973,123.0 2,748,932.0 -59,082,452.0 -39,155,577.0 -24,395,263.0 -24,131,255.0 -52,535,021.0 -70,902,051.0 -49,694,044.0 -41,990,778.0 71,503,956.0 82,932,350.0 80,523,701.0 24,012,361.0 55,074,540.0 37,832,222.0 14,203,039.0 5,392,871.0 16,551,950.0 5,392,427.0 10,067,649.0 7,911,071.0 -255,274.0 3,807,341.0 -4,675,057.0 -6,692,551.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,667,536.0 23,768,066.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 34,652,399.0 108,841,644.0 161,221,535.0 24,373,354.0 79,895,940.0 -3,192,386.0 85,415,716.0 14,646,466.0 2,454,525.0 2,454,525.0 -17,568,867.0 5,712,619.0 0.0 303,927.0 -9,595,191.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim -35,501,172.0 47,560,147.0 -59,078,516.0 -111,248,707.0 -61,374,340.0 -302,726,088.0 304,604,587.0 10,492,889.0 241,914,395.0 215,737,076.0 66,274,722.0 40,674,622.0 2,973,123.0 3,052,859.0 -68,677,643.0 -39,155,577.0 -24,395,263.0 -24,131,255.0 -52,535,021.0 -70,902,051.0 -49,694,044.0 -41,990,778.0 71,503,956.0 82,932,350.0 80,523,701.0 24,012,361.0 55,074,540.0 37,832,222.0 14,203,039.0 5,392,871.0 16,551,950.0 5,392,427.0 10,067,649.0 7,911,071.0 -255,274.0 3,807,341.0 -4,675,057.0 -6,692,551.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17,667,536.0 23,768,066.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 299,147,855.0 282,197,064.0 517,202,834.0 417,134,801.0 517,202,832.0 487,896,264.0 235,121,117.0 221,248,834.0 169,594,720.0 166,079,076.0 96,575,477.0 35,679,892.0 35,679,892.0 35,679,892.0 104,357,535.0 104,357,535.0 104,357,535.0 104,357,535.0 156,892,556.0 156,892,556.0 156,892,556.0 156,892,556.0 85,388,600.0 85,388,600.0 85,388,600.0 85,388,600.0 30,314,060.0 30,314,060.0 30,314,060.0 30,314,060.0 13,762,110.0 13,762,110.0 13,762,110.0 13,762,110.0 14,017,384.0 14,017,384.0 14,017,384.0 14,017,384.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,951,359.0 13,951,359.0 0.0 0.0
Dönem Sonu Nakit 213,766,978.0 329,757,211.0 299,147,855.0 220,187,184.0 367,087,156.0 185,170,176.0 443,289,115.0 164,231,332.0 382,975,176.0 353,282,213.0 162,850,199.0 76,354,514.0 38,653,015.0 38,732,751.0 35,679,892.0 65,201,958.0 79,962,272.0 80,226,280.0 104,357,535.0 85,990,505.0 107,198,512.0 114,901,778.0 156,892,556.0 168,320,950.0 165,912,301.0 109,400,961.0 85,388,600.0 68,146,282.0 44,517,099.0 35,706,931.0 30,314,060.0 19,154,537.0 23,829,759.0 21,673,181.0 13,762,110.0 17,824,725.0 9,342,327.0 7,324,833.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31,618,895.0 37,719,425.0 0.0 0.0