AiFin

VAKKO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 8.901.523.308 9.899.905.602 11.085.863.893 8.638.981.639 7.956.054.463 8.528.024.080 10.124.775.648 7.230.049.807 6.678.171.649 6.355.337.700 7.852.859.932 3.378.043.225 2.977.869.956 2.832.625.061 4.726.963.094 1.813.231.353 1.453.775.086 1.159.588.378 932.334.615 733.421.859 790.134.407 762.816.948 720.663.830 654.665.847 714.272.172 664.206.038 592.694.652 560.922.281 500.879.589 560.843.773 524.980.961 511.133.954 416.576.324 389.951.264 372.525.047 331.269.314 291.163.899 295.409.087 269.319.498 261.617.771 234.452.911 240.098.037 219.576.783 242.846.881 183.792.625 184.846.163 224.608.013 232.549.727 214.929.746 204.353.324 191.956.051 175.812.148 144.020.637 148.344.623 151.965.098 154.669.052 144.193.017 143.009.833 143.605.884 128.825.762 112.965.950 110.549.980 111.194.445 112.634.649 100.949.274 102.340.836 105.154.540 98.872.532 89.305.093 101.675.517 99.551.217 127.424.552 137.752.790 157.190.759
Nakit Ve Nakit Benzerleri 764.091.113 872.914.258 1.105.021.925 195.483.513 578.711.376 799.488.118 1.839.536.979 463.207.186 626.526.821 734.621.532 1.167.311.196 245.040.638 323.288.624 577.725.314 1.298.441.469 246.541.781 165.501.144 130.470.864 165.968.680 38.085.826 105.591.530 56.770.127 55.765.707 21.767.713 134.637.138 82.096.670 24.489.172 25.307.945 22.068.087 41.579.771 47.989.131 60.029.360 57.707.557 33.997.683 54.853.609 43.243.645 55.716.692 61.486.335 44.854.772 31.874.092 29.906.043 38.057.874 24.156.094 36.198.760 15.207.396 6.069.204 42.930.932 28.862.968 41.181.375 32.841.825 40.932.718 24.287.673 30.619.779 31.802.262 35.791.732 25.820.924 28.228.621 26.503.604 28.211.345 18.933.520 19.473.514 18.689.290 24.657.465 15.875.734 18.800.971 18.361.548 23.731.458 1.604.064 371.524 2.850.488 7.836.927 2.620.156 1.063.875 2.788.052
Finansal Yatırımlar 53.606.628 620.069.658 1.146.924.275 204.597.155 253.786.461 330.624.658 256.249.436 199.864.520 235.676.137 219.185.888 224.079.157 145.080.213 108.680.950 80.986.573 100.230.536 58.481.443 20.625.985 17.987.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 396.981.928 500.683.932 774.685.672 399.137.005 376.656.151 393.720.143 481.377.824 266.581.391 223.241.868 243.611.676 483.828.641 227.630.683 161.713.579 114.743.008 246.026.719 199.549.993 207.295.045 102.656.504 109.623.037 93.217.129 79.321.177 74.466.285 83.077.760 62.981.284 71.013.733 81.465.934 76.271.488 99.642.986 91.730.549 109.017.060 90.014.452 101.585.371 73.339.700 94.745.668 90.938.438 85.301.515 68.842.547 67.462.107 73.552.065 64.796.488 58.859.355 58.137.584 61.707.171 59.035.490 46.992.121 54.403.214 59.210.106 63.160.073 54.070.242 57.417.807 54.137.077 53.054.244 38.453.761 44.951.060 45.877.259 46.250.420 34.943.949 38.977.420 43.373.437 42.607.357 34.663.758 32.823.852 31.869.813 34.362.955 24.247.693 28.473.199 27.623.008 45.295.901 36.997.764 34.355.689 31.133.202 37.819.025 34.584.788 41.687.211
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 786.381 784.194 771.588 14.462.704 13.918.296 1.100.255 1.380.047 948.405 950.118 3.469.127 3.892.058 672.596 1.960.243 1.529.073 2.635.144 708.591 2.970.209 2.511.750 2.749.380 428.882 378.172 451.743 376.480 276.742 235.063 99.654 126.437 105.891 89.525 93.564 89.525 89.525 89.525 89.525 88.525 88.525 136.853 136.851 79.559 90.125 90.125 398.251 546.942 276.554 242.301 260.713 277.984 300.271 248.178 213.275 233.677 227.359 251.370 225.859 204.327 199.661 191.950 190.849 213.034 193.897 614.543 182.927 355.923 359.248 367.395 372.465 385.361 398.412 944.064 8.663.609 7.879.281 27.257.164 44.454.449 52.430.396
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 6.948.717.592 7.343.733.414 7.652.903.217 7.282.335.481 6.158.277.244 6.410.705.187 7.145.925.426 5.883.378.882 5.171.819.190 4.820.597.780 5.606.612.697 2.455.324.435 1.986.585.401 1.836.376.480 2.890.026.985 1.158.246.510 921.408.162 790.943.703 591.924.796 567.387.632 562.677.733 584.148.719 534.740.209 512.944.667 453.183.942 446.241.865 441.847.766 383.536.353 328.580.894 363.867.380 346.582.991 297.034.260 248.576.963 230.814.644 204.257.942 178.325.934 142.642.012 139.324.622 129.814.049 138.419.945 124.455.447 121.127.418 113.623.752 123.020.076 100.165.181 105.888.045 102.075.011 115.863.530 96.174.834 95.665.827 77.546.671 80.698.932 62.629.141 62.996.192 59.306.207 70.949.381 70.332.557 68.487.165 64.742.812 56.832.197 48.784.984 48.781.679 46.121.817 47.345.120 42.261.806 40.759.851 39.987.157 38.281.233 37.373.065 41.104.866 40.329.095 46.846.035 41.951.274 45.931.180
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 737.339.666 561.720.146 405.557.215 542.965.781 574.704.935 592.385.719 400.305.937 416.069.423 419.957.515 333.851.697 367.136.183 304.294.660 395.641.159 221.264.613 189.602.241 149.703.035 135.974.541 115.018.186 62.068.722 34.302.390 42.165.795 46.980.074 46.703.674 56.695.441 55.202.296 54.301.915 49.959.789 52.329.106 58.410.534 46.285.998 40.304.862 52.395.438 36.862.579 30.303.744 22.386.533 24.309.695 23.825.795 26.999.172 21.019.053 26.437.121 21.141.941 22.376.910 19.542.824 24.316.001 21.185.626 18.224.987 20.113.980 24.362.885 23.255.117 18.214.590 19.105.908 17.543.940 12.066.586 8.369.250 10.785.573 11.448.666 10.495.940 8.850.795 7.065.256 10.258.791 9.429.151 10.072.232 8.189.427 14.691.592 15.271.409 14.373.773 13.427.556 13.292.922 13.618.676 14.700.865 12.372.712 12.882.172 15.698.404 14.353.920
(Ara Toplam) 8.901.523.308 9.899.905.602 11.085.863.893 8.638.981.639 7.956.054.463 8.528.024.080 10.124.775.648 7.230.049.807 6.678.171.649 6.355.337.700 7.852.859.932 3.378.043.225 2.977.869.956 2.832.625.061 4.726.963.094 1.813.231.353 1.453.775.086 1.159.588.378 932.334.615 733.421.859 790.134.407 762.816.948 720.663.830 654.665.847 714.272.172 664.206.038 592.694.652 560.922.281 500.879.589 560.843.773 524.980.961 511.133.954 416.576.324 389.951.264 372.525.047 331.269.314 291.163.899 295.409.087 269.319.498 261.617.771 234.452.911 240.098.037 219.576.783 242.846.881 183.792.625 184.846.163 224.608.013 232.549.727 214.929.746 204.353.324 191.956.051 175.812.148 144.020.637 148.344.623 151.965.098 154.669.052 144.193.017 143.009.833 143.605.884 128.825.762 112.965.950 110.549.980 111.194.445 112.634.649 100.949.274 102.340.836 105.154.540 98.872.532 89.305.093 101.675.517 99.551.217 127.424.552 137.752.790 157.190.759
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 7.467.096.586 7.116.621.937 7.563.692.353 5.744.195.786 5.566.016.626 5.237.012.527 5.867.642.982 4.361.001.445 4.128.169.017 3.965.142.772 4.869.193.581 1.915.499.110 1.711.683.894 1.539.153.643 2.772.214.026 830.145.412 722.009.965 689.304.438 576.193.362 509.265.874 536.992.270 554.017.782 560.953.458 520.647.826 520.886.788 534.856.805 529.888.635 450.384.323 461.803.018 475.117.544 259.183.204 223.205.898 211.274.444 206.341.162 206.432.105 187.787.863 186.004.741 182.498.095 173.336.665 171.789.838 171.956.850 159.953.346 159.980.692 160.817.440 160.669.567 164.245.197 164.981.307 117.818.578 116.462.855 113.985.413 160.444.501 105.453.736 101.998.327 97.425.348 99.332.710 97.737.749 97.600.723 95.588.781 95.549.861 93.867.946 93.435.548 93.774.972 95.449.152 93.717.939 94.548.250 92.682.823 90.834.155 89.384.242 84.966.262 75.888.628 71.545.527 69.611.216 64.315.253 47.975.563
Ticari Alacaklar 396.981.928 500.683.932 774.685.672 399.137.005 376.656.151 393.720.143 481.377.824 266.581.391 223.241.868 243.611.676 483.828.641 227.630.683 161.713.579 114.743.008 246.026.719 199.549.993 207.295.045 102.656.504 109.623.037 93.217.129 79.321.177 74.466.285 83.077.760 62.981.284 71.013.733 81.465.934 76.271.488 99.642.986 91.730.549 109.017.060 90.014.452 101.585.371 73.339.700 94.745.668 90.938.438 85.301.515 68.842.547 67.462.107 73.552.065 64.796.488 58.859.355 58.137.584 61.707.171 59.035.490 46.992.121 54.403.214 59.210.106 63.160.073 54.070.242 57.417.807 54.137.077 53.054.244 38.453.761 44.951.060 45.877.259 46.250.420 34.943.949 38.977.420 43.373.437 42.607.357 34.663.758 32.823.852 31.869.813 34.362.955 24.247.693 28.473.199 27.623.008 45.295.901 36.997.764 34.355.689 31.133.202 37.819.025 34.584.788 41.687.211
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 786.381 784.194 771.588 14.462.704 13.918.296 1.100.255 1.380.047 948.405 950.118 3.469.127 3.892.058 672.596 1.960.243 1.529.073 2.635.144 708.591 2.970.209 2.511.750 2.749.380 428.882 378.172 451.743 376.480 276.742 235.063 99.654 126.437 105.891 89.525 93.564 89.525 89.525 89.525 89.525 88.525 88.525 136.853 136.851 79.559 90.125 90.125 398.251 546.942 276.554 242.301 260.713 277.984 300.271 248.178 213.275 233.677 227.359 251.370 225.859 204.327 199.661 191.950 190.849 213.034 193.897 614.543 182.927 355.923 359.248 367.395 372.465 385.361 398.412 944.064 8.663.609 7.879.281 27.257.164 44.454.449 52.430.396
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 53.606.628 620.069.658 1.146.924.275 204.597.155 253.786.461 330.624.658 256.249.436 199.864.520 235.676.137 219.185.888 224.079.157 145.080.213 108.680.950 80.986.573 100.230.536 58.481.443 20.625.985 17.987.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 2.704.789.563 2.811.946.801 2.901.359.335 2.131.131.528 2.184.118.175 2.090.644.550 2.184.069.899 1.644.673.784 1.580.566.189 1.558.728.020 1.827.335.677 580.832.247 616.355.359 476.833.517 836.382.734 284.928.396 300.788.832 278.533.562 194.357.927 166.238.146 188.795.765 209.831.723 209.155.232 219.621.106 230.686.173 241.913.438 232.291.538 188.796.764 201.691.620 213.653.350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.592.645.842 4.152.137.721 4.503.678.486 3.478.170.371 3.246.257.401 3.007.603.757 3.535.026.234 2.618.383.619 2.456.059.735 2.310.705.316 2.931.751.677 1.153.556.696 1.009.431.785 971.720.425 1.870.049.766 405.885.511 388.916.252 381.716.857 354.136.620 334.603.074 340.949.614 336.871.191 344.453.639 293.179.291 282.332.451 284.059.860 290.458.866 255.241.291 253.913.126 255.333.430 253.590.908 218.758.639 206.822.204 202.082.632 202.206.305 184.089.756 183.016.043 178.885.954 170.778.238 165.820.351 165.441.523 156.196.340 155.727.060 155.781.048 155.904.904 158.758.897 160.491.152 109.697.436 110.101.684 108.781.193 158.034.837 102.731.889 98.743.417 94.118.050 96.160.316 94.919.575 94.879.192 92.858.445 92.871.720 90.902.536 89.949.494 90.790.780 91.686.105 82.709.228 83.372.365 81.389.379 89.360.484 75.493.583 73.667.074 61.783.887 57.456.333 48.713.700 39.892.510 34.049.870
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 7.613.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.000.000 3.000.000 3.000.000 0 3.000.000 3.000.000 3.000.000
Maddi Olmayan Duran Varlıklar 159.861.319 142.384.551 146.341.380 129.803.993 130.959.139 133.424.421 140.865.126 94.371.042 88.446.691 92.033.247 104.001.601 33.059.628 29.353.789 33.227.691 64.940.965 19.921.141 19.160.668 17.930.029 18.845.110 8.296.022 7.118.257 7.186.234 7.215.955 7.718.790 7.432.222 0 7.007.505 6.215.542 6.071.526 6.007.667 5.470.398 4.376.134 4.381.115 4.187.422 4.154.692 3.636.090 2.930.500 3.553.943 2.500.229 1.526.391 1.657.090 1.455.912 927.795 942.460 948.128 736.154 521.486 532.909 499.367 482.423 498.203 517.642 540.060 553.014 571.823 417.060 431.707 502.521 469.451 482.576 337.534 254.141 174.254 9.070.216 9.561.698 8.191.020 121.253 6.508.296 6.817.270 7.281.537 7.894.283 9.233.653 9.810.561 9.035.409
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 144.086.996 52.199.341 56.387.223 0 119.250.230 12.985.178 10.966.055 8.698.092 0 0 0 0 0 307.307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.384.898 3.347.938 2.114.858 3.115.965 3.815.234 3.513.337 4.422.448 3.616.471 7.530.035 5.579.606 4.327.599 1.405.263 2.146.007 1.723.150 1.762.584 1.608.871 1.409.415 1.298.125 1.236.116 1.216.991 1.486.087 1.570.556 1.738.352 2.597.137 911.680 626.659 549.058 351.361 503.516 488.396 411.285 516.138 863.942 962.424 946.792
Diğer Duran Varlıklar 505.095 858.097 1.367.776 480.127 72.144 730.032 1.899.711 2.172.896 1.696.298 2.276.086 4.131.107 3.452.923 3.832.998 474.166 0 0 0 0 0 0 0 0 0 0 0 1.140.960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.452.101 128.038 151.674 220.500 245.000 269.500 294.000 0 224.000 336.000 448.000 0 0 0 0 0 0 0 0 5.048 586.265 0 0 45.681 6.394 1.572.232 19.923 2.894.673 6.513 2.424.910 4.691.764 6.829.365 9.675.215 0
TOPLAM VARLIKLAR 16.368.619.894 17.016.527.539 18.649.556.246 14.383.177.425 13.522.071.089 13.765.036.607 15.992.418.630 11.591.051.252 10.806.340.666 10.320.480.472 12.722.053.513 5.293.542.335 4.689.553.850 4.371.778.704 7.499.177.120 2.643.376.765 2.175.785.051 1.848.892.816 1.508.527.977 1.242.687.733 1.327.126.677 1.316.834.730 1.281.617.288 1.175.313.673 1.235.158.960 1.199.062.843 1.122.583.287 1.011.306.604 962.682.607 1.035.961.317 784.164.165 734.339.852 627.850.768 596.292.426 578.957.152 519.057.177 477.168.640 477.907.182 442.656.163 433.407.609 406.409.761 400.051.383 379.557.475 403.664.321 344.462.192 349.091.360 389.589.320 350.368.305 331.392.601 318.338.737 352.400.552 281.265.884 246.018.964 245.769.971 251.297.808 252.406.801 241.793.740 238.598.614 239.155.745 222.693.708 206.401.498 204.324.952 206.643.597 206.352.588 195.497.524 195.023.659 195.988.695 188.256.774 174.271.355 177.564.145 171.096.744 197.035.768 202.068.043 205.166.322
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 3.808.825.505 3.955.992.747 4.648.503.347 3.528.022.152 3.279.621.402 3.205.365.392 4.131.018.605 2.844.254.751 2.699.799.980 2.674.222.300 3.634.103.628 2.169.769.649 1.961.098.291 1.801.278.555 2.527.243.265 1.178.072.177 1.062.905.037 921.799.482 724.941.442 636.293.443 717.484.217 548.482.268 513.589.002 500.235.980 553.029.561 539.566.660 542.170.882 457.699.872 415.615.521 493.824.904 439.629.614 422.942.646 320.954.805 313.060.498 296.502.663 274.646.834 231.216.817 240.100.420 197.415.303 212.965.164 178.479.632 178.250.592 149.258.670 173.348.116 123.060.251 123.811.265 169.703.234 193.886.003 164.851.656 153.113.144 132.336.962 131.234.439 86.950.583 74.446.339 75.202.724 86.040.728 74.548.332 97.366.002 99.233.335 85.354.055 67.661.943 63.496.553 66.956.861 71.596.345 61.933.541 60.086.984 57.416.322 49.407.550 34.076.404 37.053.186 38.262.065 56.977.853 57.902.414 56.750.062
Finansal Borçlar 1.201.527.122 1.429.103.155 903.120.379 997.024.219 996.533.375 912.161.225 1.097.706.592 968.947.412 842.191.460 695.002.175 892.923.543 742.546.724 678.363.686 585.940.382 764.211.513 442.264.362 411.857.956 345.159.719 209.644.878 297.060.639 371.683.110 264.757.237 256.808.487 228.972.724 299.149.596 262.545.475 241.502.723 237.936.581 206.103.679 202.553.271 146.750.707 167.644.053 144.597.238 126.018.836 108.731.096 145.889.955 117.933.537 139.059.135 104.551.578 130.191.721 93.456.178 93.882.009 73.733.100 92.991.669 67.465.196 69.084.502 117.307.545 128.683.091 98.413.012 90.822.305 74.250.152 71.096.867 40.674.303 30.404.584 44.055.947 56.492.931 42.330.662 59.081.945 64.556.037 46.043.624 37.339.420 33.066.020 39.981.333 41.678.677 35.864.663 32.017.839 31.075.131 26.621.349 16.592.344 11.121.195 17.933.334 29.061.337 30.548.790 28.100.722
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 7.106.539 0 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 1.474.891.294 1.630.540.358 2.355.651.147 1.944.226.624 1.557.465.640 1.523.966.271 2.010.174.682 1.484.116.372 1.433.023.264 1.369.687.059 1.873.101.212 1.037.226.675 950.941.812 848.626.193 1.212.107.594 570.924.295 487.078.327 429.457.638 362.938.757 258.978.203 274.362.028 225.252.246 201.503.973 202.091.959 192.637.409 224.347.275 241.215.444 170.433.611 147.247.767 176.485.200 178.528.726 142.404.096 130.256.291 128.349.190 141.941.887 94.284.251 83.197.661 77.543.105 69.246.815 63.261.104 64.947.671 64.884.869 57.967.836 57.354.636 38.718.470 36.403.598 35.247.015 46.888.540 45.952.420 45.843.970 42.693.473 41.491.213 27.483.856 23.761.673 18.796.457 15.722.705 18.923.415 22.946.715 22.166.794 28.016.513 19.771.420 21.356.666 18.749.367 22.800.671 17.050.803 20.143.586 19.417.846 16.598.056 11.669.219 19.178.966 13.727.820 20.225.011 17.023.445 22.330.731
Diğer Borçlar 47.319.929 28.905.594 34.038.786 28.905.594 28.908.431 12.546.148 19.499.469 15.912.551 15.910.451 10.669.453 15.404.425 11.156.606 11.156.606 5.182.762 8.539.790 5.227.763 4.925.837 2.723.746 5.394.346 6.161.634 4.664.717 2.679.528 2.410.017 2.518.728 2.227.472 2.160.811 2.052.178 1.994.145 2.010.131 1.618.089 1.553.988 1.691.460 1.411.371 797.836 779.491 710.491 701.491 728.267 703.911 620.114 600.329 566.751 581.591 1.068.966 946.822 927.225 463.851 875.675 897.961 1.106.491 1.002.837 1.147.897 988.903 4.490.069 1.000.382 4.774.798 4.469.848 4.117.741 5.084.504 2.791.071 2.476.634 1.984.899 2.390.834 1.983.638 1.915.943 1.808.963 2.080.945 1.695.721 1.615.091 1.675.373 2.500.622 2.859.277 4.254.680 1.777.711
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 599.208.558 541.433.786 569.566.925 311.366.147 294.961.864 315.468.246 412.116.983 234.869.692 241.430.349 258.889.666 400.916.167 172.791.990 114.881.119 161.414.182 255.148.030 62.542.807 62.569.228 90.198.560 83.514.768 36.919.128 41.510.828 41.328.755 38.458.050 38.722.495 36.470.843 37.924.568 30.927.664 28.657.072 30.500.753 92.495.720 93.187.540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 174.349.526 55.815.818 338.192.778 75.247.608 158.381.725 237.582.266 273.177.858 0 0 199.313.988 253.936.327 116.101.954 110.892.844 122.022.942 174.418.198 48.855.773 61.813.876 23.229.385 40.594.733 15.192.851 6.957.603 714.682 661.327 0 0 45.780 10.832.304 3.468.168 9.121.816 943.131 6.398.301 3.056.422 5.167.005 341.189 6.439.860 149.806 1.544.741 5.971 218.399 14.602 114.952 126.919 762.301 281.414 0 0 423.711 246.864 153.878 0 0 0 0 0 363.385 37.455 99.637 1.237.237 850.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 115.657.957 77.249.047 77.224.515 54.633.462 86.792.112 70.340.228 68.636.618 46.882.000 54.473.882 54.504.030 45.877.562 26.010.749 27.877.634 25.570.556 24.437.956 11.128.479 12.352.204 11.880.967 6.656.496 5.827.346 7.375.007 6.349.983 4.378.368 2.514.390 2.788.710 2.605.153 5.805.166 4.680.804 5.860.042 5.573.846 3.991.905 3.736.391 5.029.236 4.785.597 3.768.310 3.603.842 4.082.124 3.346.123 3.053.829 2.434.699 3.837.300 2.655.043 2.722.092 1.661.088 2.342.988 2.036.989 3.462.304 172.059 259.181 349.712 2.049.633 3.157.737 198.892 166.255 166.255 140.907 167.163 213.140 209.886 209.886 209.386 186.870 182.396 182.396 197.300 181.480 166.372 126.673 107.682 159.198 5.100 151.279 111.920 112.060
Diğer Kısa Vadeli Yükümlülükler 195.871.119 192.944.989 370.708.818 116.618.498 156.578.255 133.301.008 249.706.402 93.526.724 112.770.574 86.155.929 151.944.392 63.934.951 66.984.590 52.521.538 88.380.184 37.128.698 22.307.609 19.149.467 16.197.464 16.153.642 10.930.924 7.399.837 9.368.780 25.415.684 19.755.531 9.937.598 9.835.403 10.529.491 14.771.333 14.155.647 9.218.447 104.410.224 34.493.664 52.767.850 34.842.019 30.008.489 23.757.263 19.417.819 19.640.771 16.442.924 15.523.202 16.135.001 13.491.750 19.990.343 13.586.775 15.358.951 12.798.808 17.019.774 12.068.665 14.990.666 12.340.867 14.340.725 17.604.629 15.623.758 10.820.298 8.871.932 8.557.607 9.769.224 6.365.484 8.292.961 7.865.083 6.902.098 5.652.931 4.950.963 6.904.832 5.935.116 4.676.028 4.365.751 4.092.068 4.918.454 4.095.189 4.680.949 5.963.579 4.428.838
(Ara Toplam) 3.808.825.505 3.955.992.747 4.648.503.347 3.528.022.152 3.279.621.402 3.205.365.392 4.131.018.605 2.844.254.751 2.699.799.980 2.674.222.300 3.634.103.628 2.169.769.649 1.961.098.291 1.801.278.555 2.527.243.265 1.178.072.177 1.062.905.037 921.799.482 724.941.442 636.293.443 717.484.217 548.482.268 513.589.002 500.235.980 553.029.561 539.566.660 542.170.882 457.699.872 415.615.521 493.824.904 439.629.614 422.942.646 320.954.805 313.060.498 296.502.663 274.646.834 231.216.817 240.100.420 197.415.303 212.965.164 178.479.632 178.250.592 149.258.670 173.348.116 123.060.251 123.811.265 169.703.234 193.886.003 164.851.656 153.113.144 132.336.962 131.234.439 86.950.583 74.446.339 75.202.724 86.040.728 74.548.332 97.366.002 99.233.335 85.354.055 67.661.943 63.496.553 66.956.861 71.596.345 61.933.541 60.086.984 57.416.322 49.407.550 34.076.404 37.053.186 38.262.065 56.977.853 57.902.414 56.750.062
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 2.326.176.846 2.410.906.205 2.500.435.906 1.665.078.979 1.689.632.856 1.834.555.990 1.927.948.310 1.575.759.255 1.525.869.311 1.240.347.525 1.542.920.396 641.762.517 683.876.288 574.861.020 1.007.075.236 460.268.442 476.470.179 321.697.927 260.458.888 233.269.858 289.007.336 376.733.268 377.850.763 376.534.072 387.685.061 338.644.708 256.271.673 267.929.060 274.527.071 277.013.590 76.819.935 86.507.519 94.500.237 59.556.836 57.524.030 50.989.327 54.869.513 52.863.719 58.484.022 53.888.790 57.632.510 56.942.874 65.314.138 71.164.361 60.046.897 68.096.041 58.659.386 51.977.273 55.519.716 49.204.296 52.696.008 31.927.508 36.321.865 46.462.305 47.646.128 40.144.704 37.870.065 12.186.606 14.500.160 16.700.604 18.095.434 20.680.788 22.693.570 24.150.251 28.050.307 30.779.576 33.619.354 32.482.929 32.902.612 36.205.539 25.688.655 20.889.492 20.998.995 21.735.506
Finansal Borçlar 1.251.566.249 1.345.196.941 1.411.290.747 937.666.864 1.026.249.934 992.031.261 959.979.853 790.989.655 839.182.243 900.961.083 917.396.333 448.388.147 481.274.984 367.815.654 425.583.609 256.537.457 280.249.519 255.862.464 209.194.212 187.262.151 225.715.494 309.523.440 303.367.590 305.513.213 310.746.571 257.867.373 177.829.417 189.293.056 196.818.433 203.655.732 1.679.964 9.331.744 24.737.358 15.358.137 13.536.035 12.030.818 21.821.996 31.921.706 36.943.839 32.535.130 35.599.775 46.489.950 49.711.786 62.289.977 51.032.791 57.118.860 45.389.065 34.944.704 38.740.282 32.697.896 36.347.852 18.108.915 23.510.705 33.922.031 35.475.713 29.319.624 27.565.232 2.171.457 4.593.490 7.319.183 9.253.758 11.291.985 13.559.917 15.966.603 20.100.491 23.031.160 25.941.362 24.858.932 25.575.679 28.977.831 18.411.320 14.188.250 14.307.436 15.320.737
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 813.886 812.677 762.844 827.764 799.798 791.493 779.035 804.319 887.321 794.962 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 182.615.778 193.654.987 283.576.387 119.384.360 112.404.695 109.829.775 131.282.096 116.649.792 125.593.710 136.893.655 215.427.451 126.227.915 143.228.466 148.561.200 307.781.994 150.181.808 151.387.415 31.579.725 22.371.009 28.724.362 34.556.175 40.310.048 46.039.372 49.280.087 55.927.561 57.612.573 56.316.169 56.609.396 55.722.409 51.011.530 53.226.971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 292.854.693 254.095.159 273.708.172 196.541.260 193.505.635 164.334.565 187.027.558 128.625.015 119.406.581 104.278.291 125.144.315 67.146.455 59.372.838 58.484.166 150.503.862 53.549.177 44.833.245 34.255.738 28.893.667 14.949.607 26.115.247 21.825.966 22.359.838 21.207.056 21.010.929 21.675.239 21.877.352 21.344.034 20.167.915 19.076.821 15.716.904 15.060.294 14.456.644 13.432.911 11.559.165 12.711.232 13.992.955 13.482.450 14.090.889 14.075.418 15.323.073 8.122.549 12.940.503 7.632.439 7.546.726 9.286.817 11.356.973 17.032.569 16.779.434 16.506.400 13.540.421 13.818.593 12.811.160 0 12.170.415 10.825.080 10.304.833 10.015.149 0 9.381.421 8.841.676 8.574.917 8.320.976 7.420.804 7.122.052 6.948.618 6.886.499 6.844.962 6.522.614 0 6.482.373 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.540.274 0 0 0 0 9.906.670 0 0 0 0 0 0 0 0 0 0 6.340.387 0 6.701.242 6.691.559 6.414.769
Ertelenmiş Vergi Yükümlülüğü 599.140.126 617.959.118 531.860.600 411.486.495 357.472.592 568.360.389 649.658.802 539.494.793 441.686.777 98.214.496 284.952.297 0 0 0 123.205.771 0 0 0 0 2.333.738 2.620.420 5.073.814 6.083.963 533.716 0 1.489.523 248.735 682.574 1.818.314 3.269.507 6.196.096 3.067.735 3.115.813 3.841.080 5.504.122 198.896 175.084 270.434 330.639 0 0 0 0 0 0 0 0 0 0 0 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 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 59.047.746 52.190.422 26.924.708 26.924.708 26.048.381 18.879.478 7.189.129 7.118.655 7.278.242 6.709.662 2.330.375 2.661.849 1.241.945 1.467.380 1.690.364 1.913.348 0 0 0 2.807.735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 10.233.617.543 10.649.628.587 11.500.616.992 9.190.076.294 8.552.816.831 8.725.115.225 9.933.451.716 7.171.037.246 6.580.671.375 6.405.910.647 7.545.029.489 2.482.010.169 2.044.579.271 1.995.639.129 3.964.858.619 1.005.036.146 636.409.835 605.395.407 523.127.647 373.124.432 320.635.124 391.619.194 390.177.523 298.543.621 294.444.338 320.851.475 324.140.732 285.677.672 272.540.015 265.122.823 267.714.616 224.889.687 212.395.726 223.675.092 224.930.459 193.421.016 191.082.310 184.943.043 186.756.838 166.553.655 170.297.619 164.857.917 164.984.667 159.151.844 161.355.044 157.184.054 161.226.700 104.505.029 111.021.229 116.021.297 167.367.582 118.103.937 122.746.516 124.861.327 128.448.956 126.221.369 129.375.343 129.046.006 125.422.250 120.639.049 120.644.121 120.147.611 116.993.166 110.605.992 105.513.676 104.157.099 104.953.019 106.366.295 107.292.339 104.305.420 107.146.024 119.168.423 123.166.634 126.680.754
Ana Ortaklığa Ait Özkaynaklar 10.233.547.085 10.649.561.720 11.500.545.341 9.190.017.987 8.552.762.521 8.725.063.775 9.933.393.333 7.170.997.099 6.580.634.158 6.405.875.880 7.544.985.019 2.481.998.402 2.044.568.026 1.995.627.840 3.964.829.121 1.005.025.055 636.398.917 605.384.504 523.116.870 373.110.324 320.620.995 391.605.355 390.163.725 298.529.706 294.430.450 320.837.613 324.127.030 285.664.037 272.526.482 265.109.500 267.701.436 224.876.576 212.382.622 223.662.133 224.917.512 193.404.319 191.065.613 184.930.394 186.744.204 166.541.188 170.285.082 164.845.465 164.973.583 159.143.798 161.348.328 157.177.882 161.219.882 104.499.903 111.016.540 116.017.196 167.363.556 118.099.681 122.743.099 124.857.138 128.444.397 126.216.722 129.370.766 129.041.539 125.418.970 120.639.049 120.644.121 120.147.611 116.993.166 110.605.992 105.513.676 104.157.099 104.953.019 106.366.295 107.292.339 104.305.420 107.146.024 119.168.423 123.166.634 126.680.754
Ödenmiş Sermaye 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 160.000.000 105.000.000 17.500.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30.956
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
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 825.327.029 676.019.634 723.422.792 588.688.878 547.595.240 455.205.275 518.760.447 389.185.112 357.314.318 292.856.852 367.468.981 48.625.350 48.625.350 48.625.350 173.831.707 48.625.350 48.625.350 22.105.132 22.105.132 22.105.132 22.105.132 13.763.276 0 8.680.319 8.680.319 8.680.319 8.680.319 8.680.319 8.680.319 5.832.963 5.832.963 5.832.963 5.832.963 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 0 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 1.779.690 52.013.469 52.013.469
Geçmiş Yıllar Kar/Zararları 3.535.260.682 4.346.847.917 4.571.929.906 3.711.093.080 3.443.353.194 3.922.787.931 3.449.571.673 2.582.358.145 2.365.759.455 2.589.402.832 435.941.231 682.462.869 671.931.341 1.111.590.390 -684.597.876 29.974.321 29.974.321 227.930.736 5.483.445 6.789.954 6.354.451 97.460.804 88.693.799 88.465.915 88.465.915 88.377.043 4.442.916 4.266.584 4.266.584 30.392.364 -28.878.596 -29.091.129 -29.037.996 6.178.738 -33.788.218 -33.976.954 -34.001.341 -34.105.262 -49.239.594 -49.239.594 -49.232.523 -46.251.925 -53.153.077 -50.981.844 -50.981.844 -50.981.844 -53.153.077 -39.204.484 -39.204.484 -39.204.484 -36.005.142 -33.271.822 -33.271.822 -33.613.089 -36.360.720 -36.360.720 -36.360.720 -36.360.720 -44.786.524 -44.786.524 -44.786.524 -44.786.524 -56.826.671 -56.826.671 -56.826.671 -56.826.671 -54.633.666 -51.633.666 -51.633.666 -51.633.666 -35.261.367 -32.261.367 -27.495.146 -8.929.948
Dönem Net Kar/Zararı -224.462.404 -91.204.856 67.105.491 -15.998.007 -15.087.236 16.451.680 1.011.573.328 541.108.090 490.347.417 409.775.270 2.807.238.574 1.066.255.584 614.859.204 125.001.340 1.680.095.580 625.526.990 295.973.162 86.445.908 222.447.291 65.003.839 15.553.109 612.602 13.414.459 -25.751.444 -30.939.317 -3.330.309 83.845.256 45.929.138 31.998.213 387.302 59.182.794 33.735.157 20.789.203 106.425 39.648.156 5.441.199 3.834.803 -2.059.444 15.134.332 -5.520.805 -1.677.640 -5.041.829 3.588.614 -6.618.256 -4.587.491 -7.858.213 0 -16.910.184 -10.635.271 -5.953.591 -6.675.193 -10.154.833 -5.291.209 -3.309.463 3.088.897 797.752 3.951.796 3.622.569 8.425.804 3.645.883 3.650.955 3.154.445 12.040.147 5.652.973 560.657 -795.920 -2.193.005 -3.779.729 -2.853.685 -5.840.604 -19.372.299 -10.349.900 -6.351.689 -2.837.569
Diğer Özsermaye Kalemleri 5.937.421.778 5.557.899.025 5.949.673.597 4.746.234.036 4.416.901.323 4.170.618.889 4.752.800.546 3.498.345.752 3.207.212.968 2.953.840.926 3.774.336.233 524.654.599 549.152.131 550.410.760 2.635.499.710 140.898.394 101.826.084 108.902.728 113.081.002 119.211.399 116.608.303 119.768.673 128.055.467 67.134.916 68.223.533 67.110.560 67.158.539 66.787.996 67.581.366 68.496.871 71.564.275 54.399.585 54.798.452 55.597.280 57.277.884 60.160.384 59.452.461 59.315.410 59.069.776 59.521.897 59.415.555 54.359.529 52.758.356 54.964.208 55.137.973 54.238.249 52.593.269 -1.165.119 -923.395 1.175.271 48.264.201 -253.354 -473.560 0 -63.470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68.903.846
Azınlık Payları -1.194 -89 -93 -75 3 220 2.604 -2.265 -1.625 -930 1.881 1.182 -1.625 -1.625 327 314 141 126 -3.021 310 331 41 96 213 186 160 522 455 353 143 233 164 157 12 313 4.063 4.063 15 1.550 1.383 1.453 1.368 4.266 1.137 -214 -649 2.701 1.111 562 -16 -466 -307 -1.132 -350 1.267 1.379 1.318 1.221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 16.368.619.894 17.016.527.539 18.649.556.246 14.383.177.425 13.522.071.089 13.765.036.607 15.992.418.630 11.591.051.252 10.806.340.666 10.320.480.472 12.722.053.513 5.293.542.335 4.689.553.850 4.371.778.704 7.499.177.120 2.643.376.765 2.175.785.051 1.848.892.816 1.508.527.977 1.242.687.733 1.327.126.677 1.316.834.730 1.281.617.288 1.175.313.673 1.235.158.960 1.199.062.843 1.122.583.287 1.011.306.604 962.682.607 1.035.961.317 784.164.165 734.339.852 627.850.768 596.292.426 578.957.152 519.057.177 477.168.640 477.907.182 442.656.163 433.407.609 406.409.761 400.051.383 379.557.475 403.664.321 344.462.192 349.091.360 389.589.320 350.368.305 331.392.601 318.338.737 352.400.552 281.265.884 246.018.964 245.769.971 251.297.808 252.406.801 241.793.740 238.598.614 239.155.745 222.693.708 206.401.498 204.324.952 206.643.597 206.352.588 195.497.524 195.023.659 195.988.695 188.256.774 174.271.355 177.564.145 171.096.744 197.035.768 202.068.043 205.166.322
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 10.643.303.839 4.724.223.938 23.378.088.366 13.011.935.665 8.065.185.291 3.489.370.557 18.633.119.793 12.929.832.168 8.201.021.417 3.673.155.949 14.239.328.628 9.273.672.936 5.498.498.880 2.205.393.909 7.935.844.341 2.645.449.007 1.515.036.354 614.583.879 1.693.357.762 1.081.186.002 587.762.050 265.383.269 983.997.864 636.244.215 364.776.234 286.723.658 1.280.972.428 922.112.750 608.162.326 281.537.934 907.088.847 615.299.381 386.675.533 186.096.670 652.677.007 443.977.865 284.489.500 135.423.500 520.383.120 356.475.531 238.125.427 118.706.088 451.389.108 309.942.686 199.652.200 97.959.446 383.770.398 266.703.906 176.460.787 90.701.522 309.613.657 218.390.319 140.253.770 71.765.019 283.439.811 206.718.260 133.196.581 73.398.022 249.109.109 178.594.814 113.984.706 61.193.475 209.935.220 152.159.482 95.992.745 50.828.358 173.283.515 125.793.923 81.401.253 42.460.821 195.145.815 150.923.221 101.399.067 49.786.458
Satışların Maliyeti (-) -5.412.604.057 -2.271.799.216 -12.614.854.765 -6.734.650.026 -4.351.785.835 -1.723.976.732 -9.135.632.570 -6.101.366.884 -3.781.046.202 -1.758.366.704 -6.144.739.939 -4.557.117.404 -2.521.715.476 -966.659.440 -3.935.378.362 -917.900.627 -534.363.829 -227.818.164 -719.417.699 -506.031.448 -287.134.173 -133.656.906 -482.152.131 -322.016.717 -184.465.334 -150.079.980 -611.185.596 -448.665.047 -289.779.772 -142.809.968 -421.485.205 -289.263.573 -182.820.301 -93.454.389 -305.023.795 -211.513.267 -132.474.656 -69.170.858 -249.990.920 -178.979.245 -114.690.364 -61.419.712 -226.602.419 -159.242.731 -100.595.445 -54.531.560 -187.302.868 -131.425.278 -83.891.980 -46.889.891 -147.899.556 -106.682.844 -68.048.433 -37.544.516 -135.582.275 -101.668.367 -61.064.195 -36.610.085 -120.757.059 -87.951.212 -52.505.051 -30.092.179 -97.929.150 -73.785.945 -45.274.028 -26.595.413 -87.122.628 -66.105.593 -41.901.435 -23.770.370 -101.502.828 -77.886.411 -50.512.807 -25.871.170
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 5.230.699.782 2.452.424.722 10.763.233.601 6.277.285.639 3.713.399.456 1.765.393.825 9.497.487.223 6.828.465.284 4.419.975.215 1.914.789.245 8.094.588.689 4.716.555.532 2.976.783.404 1.238.734.469 4.000.465.979 1.727.548.380 980.672.525 386.765.715 973.940.063 575.154.554 300.627.877 131.726.363 501.845.733 314.227.498 180.310.900 136.643.678 669.786.832 473.447.703 318.382.554 138.727.966 485.603.642 326.035.808 203.855.232 92.642.281 347.653.212 232.464.598 152.014.844 66.252.642 270.392.200 177.496.286 123.435.063 57.286.376 224.786.689 150.699.955 99.056.755 43.427.886 196.467.530 135.278.628 92.568.807 43.811.631 161.714.101 111.707.475 72.205.337 34.220.503 147.857.536 105.049.893 72.132.386 36.787.937 128.352.050 90.643.602 61.479.655 31.101.296 112.006.070 78.373.537 50.718.717 24.232.945 86.160.887 59.688.330 39.499.818 18.690.451 93.642.987 73.036.810 50.886.260 23.915.288
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 5.230.699.782 2.452.424.722 10.763.233.601 6.277.285.639 3.713.399.456 1.765.393.825 9.497.487.223 6.828.465.284 4.419.975.215 1.914.789.245 8.094.588.689 4.716.555.532 2.976.783.404 1.238.734.469 4.000.465.979 1.727.548.380 980.672.525 386.765.715 973.940.063 575.154.554 300.627.877 131.726.363 501.845.733 314.227.498 180.310.900 136.643.678 669.786.832 473.447.703 318.382.554 138.727.966 485.603.642 326.035.808 203.855.232 92.642.281 347.653.212 232.464.598 152.014.844 66.252.642 270.392.200 177.496.286 123.435.063 57.286.376 224.786.689 150.699.955 99.056.755 43.427.886 196.467.530 135.278.628 92.568.807 43.811.631 161.714.101 111.707.475 72.205.337 34.220.503 147.857.536 105.049.893 72.132.386 36.787.937 128.352.050 90.643.602 61.479.655 31.101.296 112.006.070 78.373.537 50.718.717 24.232.945 86.160.887 59.688.330 39.499.818 18.690.451 93.642.987 73.036.810 50.886.260 23.915.288
Pazarlama, Satış ve Dağıtım Giderleri (-) -4.527.072.216 -2.147.626.207 -9.234.789.859 -5.542.400.160 -3.474.798.665 -1.640.078.505 -7.330.113.026 -5.482.409.266 -3.374.787.766 -1.624.761.776 -5.178.821.782 -3.581.784.445 -2.063.971.408 -1.017.174.507 -2.635.978.506 -841.740.285 -487.822.525 -230.490.588 -576.300.566 -397.240.402 -235.532.044 -113.095.242 -404.196.143 -293.439.585 -181.894.260 -114.506.631 -422.058.542 -307.863.454 -204.742.318 -101.462.288 -345.285.490 -244.505.365 -153.931.968 -77.788.300 -255.226.379 -190.573.755 -121.856.734 -55.959.748 -210.211.782 -151.436.615 -100.650.684 -49.384.748 -178.504.626 -129.197.006 -84.192.138 -41.788.739 -165.365.819 -121.846.407 -78.650.702 -38.122.023 -132.092.089 -93.360.820 -60.395.244 -30.009.859 -115.427.304 -83.142.540 -53.937.706 -25.853.828 -88.705.491 -64.780.879 -43.456.643 -21.147.379 -76.149.579 -55.060.250 -36.776.535 -17.683.708 -65.562.039 -47.011.661 -31.191.569 -16.803.235 -75.895.701 -57.455.194 -40.007.692 -19.370.988
Genel Yönetim Giderleri (-) -700.720.527 -321.072.222 -1.203.907.482 -777.445.542 -527.151.928 -277.343.642 -1.076.468.228 -728.746.388 -462.950.482 -256.383.271 -825.740.544 -509.046.571 -326.868.471 -188.606.112 -464.913.686 -117.836.956 -71.405.392 -35.258.931 -81.748.668 -51.688.279 -33.414.294 -14.629.469 -56.035.408 -37.503.720 -24.096.974 -11.912.655 -54.952.090 -43.345.737 -29.517.232 -15.044.480 -42.081.909 -32.919.268 -21.079.698 -12.063.582 -34.674.350 -24.549.389 -17.701.422 -8.409.890 -30.409.819 -21.396.369 -15.783.227 -8.315.599 -26.232.806 -20.609.502 -12.717.761 -6.467.770 -27.245.659 -20.169.607 -14.124.353 -6.983.117 -29.287.325 -20.886.540 -13.806.154 -6.683.817 -25.095.041 -18.959.729 -12.290.582 -5.968.533 -25.124.580 -17.918.943 -11.640.032 -5.736.503 -25.172.303 -17.757.533 -11.993.352 -6.337.889 -21.789.699 -15.647.934 -10.133.197 -5.088.840 -26.695.163 -20.717.730 -14.125.487 -6.883.404
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 194.576.922 80.878.132 454.702.114 284.645.080 195.485.927 93.483.798 364.540.124 291.614.284 155.691.356 78.771.561 428.127.973 312.091.952 181.881.560 64.130.384 243.107.058 72.374.759 42.525.832 16.137.639 62.541.276 33.764.284 26.043.226 11.892.155 43.901.788 30.029.680 18.397.792 10.111.511 40.289.940 24.562.921 20.587.567 10.883.307 37.438.941 23.100.546 13.301.459 4.636.607 24.168.595 12.772.505 8.086.608 3.264.951 13.603.237 8.898.319 6.276.574 2.856.888 15.976.318 11.003.207 6.007.184 3.699.453 11.635.978 11.782.456 8.543.867 5.999.697 9.658.252 7.256.537 3.795.870 2.033.971 6.956.573 6.215.786 4.950.995 834.897 5.097.457 3.251.484 1.652.366 1.528.824 6.291.687 4.477.467 3.000.887 1.382.419 6.504.684 4.836.236 3.294.992 1.583.321 2.479.188 2.145.717 1.368.830 1.065.635
Diğer Faaliyet Giderleri (-) -37.202.979 -11.375.652 -74.882.056 -38.716.165 -36.700.280 -16.614.645 -76.782.627 -59.438.799 -43.842.060 -11.170.474 -37.756.879 -55.648.238 -34.757.934 -19.463.230 -34.101.436 -39.731.918 -25.262.275 -8.577.210 -35.040.980 -21.966.571 -11.669.261 -5.433.999 -25.033.139 -13.121.102 -10.642.894 -4.369.252 -22.988.210 -14.044.423 -14.988.011 -8.605.532 -22.259.331 -16.930.050 -8.311.162 -3.294.108 -10.946.897 -7.172.168 -4.686.056 -2.179.164 -5.588.772 -4.216.844 -3.437.100 -3.236.454 -5.913.716 -5.093.842 -3.920.800 -3.360.657 -9.425.460 -10.477.566 -5.986.557 -6.824.939 -9.787.498 -7.678.664 -3.156.947 -1.671.694 -4.483.663 -2.834.113 -2.376.242 0 -308.929 -308.929 0 0 0 0 0 0 -227.201 -227.201 0 -1.410 -1.081.316 -1.419.731 -1.080.860 -569.444
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 160.280.982 53.228.773 704.356.319 203.368.852 -129.765.490 -75.159.169 1.378.663.466 849.485.115 694.086.263 101.245.285 2.480.397.457 882.168.230 733.067.151 77.621.004 1.108.579.409 800.613.980 438.708.165 128.576.625 343.391.125 138.023.586 46.055.504 10.459.808 60.482.831 192.771 -17.925.436 15.966.651 210.077.930 132.757.010 89.722.560 24.498.973 113.415.853 54.781.671 33.833.863 4.132.898 70.974.181 22.941.791 15.857.240 2.968.791 37.785.064 9.344.777 9.840.626 -793.537 30.111.859 6.802.812 4.233.240 -4.489.827 6.066.570 -5.432.496 2.351.062 -2.118.751 205.441 -2.962.012 -1.357.138 -2.110.896 9.808.101 6.329.297 8.478.851 5.800.473 19.310.507 10.886.335 8.035.346 5.746.238 16.975.875 10.033.221 4.949.717 1.593.767 5.086.632 1.637.770 1.470.044 -1.619.713 -7.550.005 -4.410.128 -2.958.949 -1.842.913
Net Faaliyet Kar/Zararı 2.907.039 -16.273.707 324.536.261 -42.560.063 -288.551.137 -152.028.322 1.090.905.969 617.309.630 582.236.967 33.644.198 2.090.026.363 625.724.516 585.943.525 32.953.850 899.573.787 767.971.139 421.444.608 121.016.196 315.890.829 126.225.873 31.681.539 4.001.652 41.614.182 -16.715.807 -25.680.334 10.224.392 192.776.200 122.238.512 84.123.004 22.221.198 98.236.243 48.611.175 28.843.566 2.790.399 57.752.483 17.341.454 12.456.688 1.883.004 29.770.599 4.663.302 7.001.152 -413.971 20.049.257 893.447 2.146.856 -4.828.623 3.856.052 -6.737.386 -206.248 -1.293.509 334.687 -2.539.885 -1.996.061 -2.473.173 7.335.191 2.947.624 5.904.098 4.965.576 14.521.979 7.943.780 6.382.980 4.217.414 10.684.188 5.555.754 1.948.830 211.348 -1.190.851 -2.971.265 -1.824.948 -3.201.624 -8.947.877 -5.136.114 -3.246.919 -2.339.104
Yatırım Faaliyetlerinden Gelirler 103.350.477 44.568.550 100.341.421 73.085.380 56.698.839 35.524.895 91.317.323 74.428.874 50.270.811 24.194.866 67.482.983 57.353.763 49.668.335 2.261.892 9.418.123 5.342.958 0 1.709.391 3.000 -3.000 3.000 0 13.030 12.733 3.644 1.949 20.533 0 0 11.741 19.447 19.447 17.064 14.521 30.351 21.241 20.647 102 7.932 7.432 7.432 5.562 0 0 0 0 0 0 462.199 242.629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -7.948.273 -3.006.000 -130.057.140 0 0 0 0 0 0 0 -575.736 0 0 0 -298.140 0 4.288.051 0 0 0 0 0 0 0 0 0 -418.926 -401.360 -407.185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -254.213 0 0 -49.505 -49.505 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 255.683.186 94.791.323 674.640.600 276.454.232 -73.066.651 -39.634.274 1.469.980.789 923.913.989 744.357.074 125.440.151 2.547.304.704 939.521.993 782.735.486 79.882.896 1.117.699.392 805.956.938 442.996.216 130.286.016 343.394.125 138.020.586 46.058.504 10.459.808 60.495.861 205.504 -17.921.792 15.968.600 209.679.537 132.355.650 89.315.375 24.510.714 113.435.300 54.801.118 33.850.927 4.147.419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 105.330.730 89.542.360 377.142.088 315.692.176 269.939.862 182.860.806 478.845.669 373.177.479 280.969.463 146.462.513 317.840.030 236.569.121 188.618.384 92.210.684 106.172.547 30.779.340 19.042.378 10.892.216 49.193.011 33.361.551 27.966.210 14.932.908 42.891.153 39.331.241 29.731.446 3.860.866 5.337.560 6.363.337 5.315.848 3.142.139 20.838.327 19.137.732 8.063.730 0 14.016.440 8.381.657 6.430.427 2.039.141 8.851.100 4.267.228 2.289.785 475.746 1.703.913 698.107 592.303 561.796 2.657.924 2.271.805 2.052.284 913.204 2.439.534 94.892 94.808 0 1.717.559 1.665.296 1.289.073 3.818.893 4.489.077 3.848.287 2.920.204 1.619.452 4.176.263 3.849.241 2.378.028 1.524.661 4.802.286 4.498.585 3.727.413 2.323.769 16.655.129 11.648.572 9.510.998 7.821.726
(Esas Faaliyet Dışı) Finansal Giderler (-) -268.318.822 -81.556.187 -587.550.075 -550.284.471 -243.571.900 -91.167.430 -320.310.365 -154.255.258 -48.303.863 162.569.345 602.108.160 525.710.830 97.645.136 87.411.156 788.812.008 -132.403.254 -82.527.171 -32.440.159 -115.883.168 -83.290.330 -53.679.027 -25.282.797 -88.789.884 -65.000.973 -43.569.731 -21.883.270 -111.786.267 -83.723.049 -56.121.407 -28.418.942 -61.128.008 -33.609.981 -17.282.068 -5.021.121 -35.506.751 -24.622.690 -17.202.352 -7.183.106 -27.798.349 -20.520.474 -14.146.702 -5.732.391 -26.526.507 -16.480.902 -11.067.622 -5.635.570 -19.535.370 -17.278.322 -17.278.873 -5.673.376 -11.893.561 -7.781.194 -4.530.568 -1.527.147 -8.758.981 -6.629.883 -4.387.792 -4.561.535 -13.121.440 -9.977.689 -6.278.014 -3.352.460 -11.357.767 -8.789.808 -7.042.386 -4.112.045 -11.917.146 -9.903.462 -8.023.400 -6.439.807 -27.929.203 -17.387.928 -12.801.804 -8.698.816
Vergi Öncesi Diğer Gelir ve Giderler 95.402.204 41.562.550 -29.715.719 73.085.380 56.698.839 35.524.895 91.317.323 74.428.874 50.270.811 24.194.866 66.907.247 57.353.763 49.668.335 2.261.892 9.119.983 5.342.958 4.288.051 1.709.391 3.000 -3.000 3.000 0 13.030 12.733 3.644 1.949 -398.393 -401.360 -407.185 11.741 19.447 19.447 17.064 14.521 30.351 21.241 20.647 102 7.932 7.432 7.432 5.562 -193.462 -286.933 -286.732 -254.213 843.279 869.737 412.694 193.124 990.424 3.507 488.804 243.972 1.669.169 13.503 8.938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 92.695.094 102.777.496 464.232.613 41.861.937 -46.698.689 52.059.102 1.628.516.093 1.142.836.210 977.022.674 434.472.009 3.467.252.894 1.701.801.944 1.068.999.006 259.504.736 2.012.683.947 704.333.024 379.511.423 108.738.073 276.703.968 88.091.807 20.345.687 109.919 14.597.130 -25.464.228 -31.760.077 -2.053.804 103.230.830 54.995.938 38.509.816 -766.089 73.145.619 40.328.869 24.632.589 -873.702 49.514.221 6.721.999 5.105.962 -2.175.072 18.845.747 -6.901.037 -2.008.859 -6.044.620 5.095.803 -9.266.916 -6.528.811 -9.817.814 -9.967.597 -19.569.276 -12.462.833 -6.685.799 -8.258.162 -10.644.807 -5.304.094 -3.394.071 4.435.848 1.378.213 5.389.070 5.057.831 10.678.144 4.756.933 4.677.536 4.013.230 9.794.371 5.092.654 285.359 -993.617 -2.028.228 -3.767.107 -2.825.943 -5.735.751 -18.824.079 -10.149.484 -6.249.755 -2.720.003
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -317.158.692 -193.982.441 -397.127.215 -57.860.019 31.611.456 -35.607.202 -616.940.162 -421.573.795 -314.816.697 -498.318.570 -660.012.439 -528.134.536 -300.613.909 -126.132.751 -332.588.040 -78.805.720 -83.538.120 -22.292.039 -54.259.698 -23.087.658 -4.792.247 502.724 -1.182.575 -287.003 820.946 -1.276.345 -19.385.052 -9.066.345 -6.511.250 1.153.534 -13.962.592 -6.593.548 -3.843.229 980.139 -9.865.752 -1.276.737 -1.286.878 115.643 -3.709.865 1.381.615 332.672 316.681 -1.502.923 1.372.291 1.248.924 1.799.815 1.668.789 3.831.639 2.191.812 1.137.659 1.582.503 489.667 11.753 84.258 -1.345.684 -722.473 -1.304.831 -1.261.305 -2.252.340 -1.111.050 -1.026.581 -858.785 2.245.776 560.319 275.298 197.697 -164.777 -12.622 -27.742 -104.853 -548.220 -200.416 -101.934 -117.566
Dönem Vergi Geliri (Gideri) -244.717.530 -70.969.261 -683.464.612 -289.618.555 -210.746.704 -34.711.566 -332.017.702 -47.828.305 -41.082.308 -38.754.437 -608.631.899 -369.237.239 -222.302.139 -33.061.210 -406.903.799 -142.238.114 -85.352.427 -23.515.433 -67.468.217 -27.123.574 -7.781.830 -714.682 -1.213.666 -40.552 -45.780 -45.780 -24.319.145 -13.429.880 -9.937.388 -1.028.246 -14.484.416 -8.336.927 -5.651.530 -342.452 -8.182.668 -1.713.648 -1.544.741 -5.971 -474.871 -256.473 -241.871 -126.919 -1.043.715 -281.414 0 0 -670.575 -246.864 -153.878 0 0 0 0 0 -1.721.700 -950.741 -1.353.179 -1.237.237 -843.226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -72.441.162 -123.013.180 286.337.397 231.758.536 242.358.160 -895.636 -284.922.460 -373.745.490 -273.734.389 -459.564.133 -51.380.540 -158.897.297 -78.311.770 -93.071.541 74.315.759 63.432.394 1.814.307 1.223.394 13.208.519 4.035.916 2.989.583 1.217.406 31.091 -246.451 866.726 -1.230.565 4.934.093 4.363.535 3.426.138 2.181.780 521.824 1.743.379 1.808.301 1.322.591 -1.683.084 436.911 257.863 121.614 -3.234.994 1.638.088 574.543 443.600 -459.208 1.653.705 1.248.924 1.799.815 2.339.364 4.078.503 2.345.690 1.137.659 1.582.503 489.667 11.753 84.258 376.016 228.268 48.348 -24.068 -1.409.114 -1.111.050 -1.026.581 -858.785 2.245.776 560.319 275.298 197.697 -164.777 -12.622 -27.742 -104.853 -548.220 -200.416 -101.934 -117.566
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -224.463.598 -91.204.945 67.105.398 -15.998.082 -15.087.233 16.451.900 1.011.575.931 721.262.415 662.205.977 -63.846.561 2.807.240.455 1.173.667.408 768.385.097 133.371.985 1.680.095.907 625.527.304 295.973.303 86.446.034 222.444.270 65.004.149 15.553.440 612.643 13.414.555 -25.751.231 -30.939.131 -3.330.149 83.845.778 45.929.593 31.998.566 387.445 59.183.027 33.735.321 20.789.360 106.437 39.648.469 5.445.262 3.819.084 -2.059.429 15.135.882 -5.519.422 -1.676.187 -5.727.939 3.592.880 -7.894.625 -5.279.887 -8.017.999 -8.298.808 -15.737.637 -10.271.021 -5.548.140 -6.675.659 -10.155.140 -5.292.341 -3.309.813 3.090.164 655.740 4.084.239 3.796.526 8.425.804 3.645.883 3.650.955 3.154.445 12.040.147 5.652.973 560.657 -795.920 -2.193.005 -3.779.729 -2.853.685 -5.840.604 -19.372.299 -10.349.900 -6.351.689 -2.837.569
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -224.463.598 -91.204.945 67.105.398 -15.998.082 -15.087.233 16.451.900 1.011.575.931 721.262.415 662.205.977 -63.846.561 2.807.240.455 1.173.667.408 768.385.097 133.371.985 1.680.095.907 625.527.304 295.973.303 86.446.034 222.444.270 65.004.149 15.553.440 612.643 13.414.555 -25.751.231 -30.939.131 -3.330.149 83.845.778 45.929.593 31.998.566 387.445 59.183.027 33.735.321 20.789.360 106.437 39.648.469 5.445.262 3.819.084 -2.059.429 15.135.882 -5.519.422 -1.676.187 -5.727.939 3.592.880 -7.894.625 -5.279.887 -8.017.999 -8.298.808 -15.737.637 -10.271.021 -5.548.140 -6.675.659 -10.155.140 -5.292.341 -3.309.813 3.090.164 655.740 4.084.239 3.796.526 8.425.804 3.645.883 3.650.955 3.154.445 12.040.147 5.652.973 560.657 -795.920 -2.193.005 -3.779.729 -2.853.685 -5.840.604 -19.372.299 -10.349.900 -6.351.689 -2.837.569
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -1.194 -89 -93 -75 3 220 2.604 -2.265 -1.625 -930 1.881 1.182 -1.625 -1.625 327 314 141 126 -3.021 310 331 41 96 213 186 160 522 455 353 143 233 164 157 12 313 4.063 4.063 15 1.550 1.383 1.453 1.368 4.266 1.137 -214 -649 2.701 1.111 562 -16 -466 -307 -1.132 -350 1.267 1.379 1.318 1.221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -224.462.404 -91.204.856 67.105.491 -15.998.007 -15.087.236 16.451.680 1.011.573.328 721.264.680 662.207.602 -63.845.631 2.807.238.574 1.173.666.226 768.386.722 133.373.610 1.680.095.580 625.526.990 295.973.162 86.445.908 222.447.291 65.003.839 15.553.109 612.602 13.414.459 -25.751.444 -30.939.317 -3.330.309 83.845.256 45.929.138 31.998.213 387.302 59.182.794 33.735.157 20.789.203 106.425 39.648.156 5.441.199 3.815.021 -2.059.444 15.134.332 -5.520.805 -1.677.640 -5.729.307 3.588.614 -7.895.762 -5.279.673 -8.017.350 -8.301.509 -15.738.748 -10.271.583 -5.548.124 -6.675.193 -10.154.833 -5.291.209 -3.309.463 3.088.897 654.361 4.082.921 3.795.305 8.425.804 3.645.883 3.650.955 3.154.445 12.040.147 5.652.973 560.657 -795.920 -2.193.005 -3.779.729 -2.853.685 -5.840.604 -19.372.299 -10.349.900 -6.351.689 -2.837.569
Hisse Başına Kazanç -1 -1 0 0 0 0 6 5 4 0 18 7 5 1 11 4 2 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 6 5 4 0 18 7 0 0 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 6 5 4 0 18 7 0 0 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 6 5 4 0 18 7 0 0 11 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 1.121.425.304 520.785.353 2.202.351.861 1.334.130.621 825.667.686 387.495.369 1.607.444.828 1.203.700.312 746.211.543 364.920.699 1.214.549.111 862.655.907 525.123.228 232.124.258 721.587.628 158.846.583 103.196.885 48.912.759 145.256.764 108.869.309 70.390.071 36.031.835 127.483.752 93.619.876 61.413.708 28.617.577 102.760.091 65.107.830 43.728.644 22.728.055 27.960.696 20.399.647 13.300.080 6.496.559 19.428.168 14.331.810 9.125.957 4.395.217 15.557.774 11.078.488 7.474.979 3.902.280 13.404.037 10.408.937 6.573.362 3.390.230 13.344.334 9.817.159 6.454.419 3.088.790 9.174.479 6.449.549 4.324.298 2.091.284 7.979.829 5.867.213 3.793.105 1.843.850 6.614.906 4.901.587 3.245.170 1.626.073 6.468.379 4.831.137 3.171.368 1.529.828 4.573.628 3.337.975 2.204.016 1.075.090 4.351.975 3.639.801 2.321.010 1.157.921
Kıdem Tazminatı 135.713.176 48.337.344 81.146.039 89.804.118 89.921.776 39.843.365 153.565.771 106.123.913 82.512.181 54.151.771 120.633.126 55.069.584 29.114.514 23.055.613 37.294.935 19.787.305 15.559.077 8.037.255 4.380.615 5.093.347 6.691.476 3.328.732 2.895.231 1.540.268 489.717 -958.705 3.409.136 3.986.140 3.876.505 2.530.803 1.589.326 2.352.562 2.877.411 1.899.392 1.894.469 3.740.438 2.811.123 729.431 1.614.028 1.012.433 2.557.179 286.985 3.715.566 1.494.979 977.487 620.517 2.287.857 1.737.304 1.376.174 888.913 2.340.010 0 0 801.801 3.780.745 2.121.299 1.282.275 604.671 2.266.101 1.668.923 989.471 575.701 2.614.288 534.305 235.553 62.119 1.949.854 362.589 40.241 0 0 198.279 188.596 -88.194
Finansman Giderleri -268.318.822 -81.556.187 -587.550.075 -550.284.471 -243.571.900 -91.167.430 -320.310.365 -154.255.258 -48.303.863 162.569.345 602.108.160 525.710.830 97.645.136 87.411.156 788.812.008 -132.403.254 -82.527.171 -32.440.159 -115.883.168 -83.290.330 -53.679.027 -25.282.797 -88.789.884 -65.000.973 -43.569.731 -21.883.270 -111.786.267 -83.723.049 -56.121.407 -28.418.942 -61.128.008 -33.609.981 -17.282.068 -5.021.121 -35.506.751 -24.622.690 -17.202.352 -7.183.106 -27.798.349 -20.520.474 -14.146.702 -5.732.391 -26.526.507 -16.480.902 -11.067.622 -5.635.570 -19.535.370 -17.278.322 -17.278.873 -5.673.376 -11.893.561 -7.781.194 -4.530.568 -1.527.147 -8.758.981 -6.629.883 -4.387.792 -4.561.535 -13.121.440 -9.977.689 -6.278.014 -3.352.460 -11.357.767 -8.789.808 -7.042.386 -4.112.045 -11.917.146 -9.903.462 -8.023.400 -6.439.807 -27.929.203 -17.387.928 -12.801.804 -8.698.816
Yurtiçi Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.126.833.534 0 0 0 2.170.286.171 0 0 0 1.291.222.088 0 0 0 1.661.815.567 1.176.187.392 0 0 1.182.207.682 781.300.398 503.499.498 243.531.835 868.574.893 577.725.108 380.906.940 182.928.683 695.566.807 464.950.666 316.090.349 160.013.186 570.946.703 390.978.383 258.962.824 130.122.473 505.191.803 351.121.130 232.641.635 117.126.518 401.450.853 275.775.537 182.287.184 94.056.945 365.713.918 260.546.704 170.843.764 93.156.584 307.330.854 216.438.033 140.706.134 74.523.815 263.220.274 190.854.440 123.989.580 67.118.335 222.963.461 160.923.372 105.467.805 56.362.958 240.708.707 181.180.873 122.950.751 63.352.435
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.139.558 0 0 0 1.026.335 0 0 0 2.798.717 0 0 0 13.424.692 12.109.973 0 0 1.843.250 1.354.528 1.021.331 324.246 1.578.263 1.022.238 867.981 84.979 2.419.705 1.583.109 1.307.566 410.601 2.687.546 2.111.751 1.479.420 915.912 3.528.881 2.580.729 1.808.151 1.053.805 5.687.734 4.675.967 3.140.250 2.656.031 6.696.478 5.062.877 3.233.872 1.521.899 4.591.810 3.528.728 2.555.302 1.438.391 5.410.850 3.820.586 2.508.234 1.382.577 4.186.768 3.061.902 1.937.503 1.088.452 4.424.234 3.332.129 2.196.274 940.373
Net Yabancı Para Pozisyonu 224.786.625 102.079.207 97.502.779 -26.221.702 90.112.091 307.775.835 73.642.541 96.819.417 80.821.345 92.157.027 240.182.148 249.016.129 396.678.232 101.957.187 162.553.925 122.944.807 170.262.339 69.555.607 41.280.746 9.575.124 26.054.847 30.549.405 24.387.516 4.442.657 23.698.230 5.901.228 8.062.023 14.132.479 6.016.539 23.881.419 33.029.287 44.031.881 46.130.109 45.881.662 37.189.979 34.217.213 51.413.979 57.049.708 34.827.602 26.914.827 27.253.743 32.432.662 19.605.511 33.017.890 5.423.842 7.035.636 -7.715.961 2.660.715 -1.969.364 -17.628.871 -31.429.860 -29.248.213 -22.153.192 -16.797.002 -12.557.947 -23.745.913 -19.224.313 -15.994.090 -18.314.302 -26.432.244 -19.959.151 -22.681.986 -21.112.873 -25.562.465 -23.524.552 -28.261.418 -17.948.152 -20.039.541 -16.925.265 -24.007.642 -11.930.606 -17.217.936 4.674.605 13.573.413
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 224.786.625 102.079.207 97.502.779 -26.221.702 90.112.091 307.775.835 73.642.541 96.819.417 80.821.345 92.157.027 240.182.148 89.010.242 105.989.090 10.076.367 28.310.347 122.944.807 170.262.339 69.555.607 43.951.346 9.575.124 26.735.267 32.214.605 24.387.516 5.079.324 25.066.670 7.204.429 9.250.063 15.264.299 7.167.559 23.881.419 34.081.466 45.229.921 47.042.249 -105.296 37.944.359 34.939.042 52.115.399 57.777.428 35.531.442 27.514.007 27.832.463 32.999.342 20.187.031 33.626.551 5.961.103 7.035.636 -7.252.181 0 -11.595.745 -25.901.484 -30.966.414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 224.786.625 102.079.207 97.502.779 -26.221.702 90.112.091 307.775.835 73.642.541 96.819.417 80.821.345 92.157.027 240.182.148 249.016.129 396.678.232 101.957.187 162.553.925 122.944.807 170.262.339 69.555.607 41.280.746 9.575.124 26.054.847 30.549.405 24.387.516 4.442.657 23.698.230 5.901.228 8.062.023 14.132.479 6.016.539 23.881.419 33.029.287 44.031.881 46.130.109 45.881.662 37.189.979 34.217.213 51.413.979 57.049.708 34.827.602 26.914.827 27.253.743 32.432.662 19.605.511 33.017.891 5.423.842 7.035.636 -7.715.961 0 -1.969.364 -17.628.871 -31.429.860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 1.211.973.167 -320.247.452 4.757.653.056 865.651.596 750.128.782 -163.935.509 3.049.669.997 1.380.536.247 1.124.833.674 230.018.997 3.130.102.532 1.515.655.623 369.450.660 -120.211.295 2.551.383.676 404.691.382 213.417.671 -25.986.065 527.740.472 231.283.313 160.075.871 24.449.406 22.436.148 -17.025.497 -20.453.280 1.067.495 188.925.586 37.563.814 28.257.028 3.777.913 90.030.073 116.637.463 60.602.946 -7.091.634 99.848.456 24.867.959 42.927.042 6.686.277 40.660.757 -6.484.326 17.926.354 -2.857.568 0 0 0 3.663.554 0 0 -9.815.430 -12.772.485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -224.463.598 -91.204.945 67.105.398 -15.998.082 -15.087.233 16.451.900 1.011.575.931 721.262.415 662.205.977 -63.846.561 2.807.240.455 1.173.667.409 768.385.096 123.031.341 1.680.095.906 625.527.304 295.973.303 86.446.034 222.444.270 65.004.149 15.553.440 612.643 13.414.555 -25.751.231 -30.939.131 -3.330.149 83.845.778 45.929.593 31.998.566 387.445 59.183.027 33.735.321 20.789.360 106.437 39.648.469 5.445.262 3.838.866 -2.059.444 15.135.882 -5.519.422 -1.676.187 -5.041.829 0 0 0 -7.858.862 0 0 -10.271.021 -5.548.140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 2.251.933.167 1.065.269.851 4.286.306.800 1.956.219.208 1.179.760.043 594.144.899 3.004.559.765 2.491.914.159 1.544.597.600 1.019.309.701 2.674.216.291 2.103.201.166 1.113.691.990 412.340.743 1.577.114.166 331.901.933 252.465.842 97.532.847 294.525.853 172.720.015 124.575.811 49.462.587 203.559.712 134.189.173 87.432.546 39.994.728 266.494.802 185.344.199 124.869.843 46.778.176 193.800.631 133.612.851 78.259.597 16.949.927 128.387.668 35.176.863 22.740.482 11.060.448 37.994.580 23.907.024 19.988.231 2.511.180 0 0 0 4.491.072 0 0 13.157.668 5.694.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 1.121.425.304 520.785.353 2.202.351.861 1.334.130.621 825.667.686 387.495.369 1.607.444.828 1.203.700.312 746.211.543 364.920.699 1.214.549.111 862.655.907 525.123.228 232.124.258 721.587.628 158.846.583 103.196.885 48.912.759 145.256.764 108.869.309 70.390.071 36.031.835 127.483.752 93.619.876 61.413.708 28.617.577 102.760.091 65.107.830 43.728.644 22.728.055 27.960.696 20.399.647 13.300.080 6.496.559 19.428.168 14.331.810 9.125.957 4.395.217 15.557.774 11.078.488 7.474.979 3.902.280 0 0 0 3.390.230 0 0 6.454.419 3.088.790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 135.713.176 48.337.344 184.573.106 89.804.118 89.921.776 39.843.365 154.694.637 106.123.913 82.512.181 54.151.771 120.633.126 55.069.584 46.519.460 23.055.613 62.263.738 19.913.510 15.685.282 8.435.255 13.015.350 5.093.347 6.570.513 3.238.164 5.709.371 1.901.718 782.117 -666.305 8.186.580 4.243.658 4.129.150 2.518.395 3.142.225 2.260.344 2.785.193 1.814.694 4.038.217 3.688.453 2.773.939 704.640 1.815.361 1.241.484 2.867.215 1.404.965 0 0 0 -603.868 0 0 869.641 321.428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 757.333.283 340.422.856 1.525.230.422 228.464.665 15.500.283 2.288.330 921.233.593 592.773.685 360.594.865 493.027.439 813.269.791 591.485.489 272.128.755 79.363.718 793.262.800 153.141.840 133.583.675 40.184.833 136.253.739 58.757.359 47.615.227 10.192.588 70.366.589 38.667.579 25.236.721 12.043.456 155.548.131 115.992.711 77.012.049 21.531.726 162.697.710 110.952.860 62.174.324 8.638.674 104.921.283 17.156.600 10.840.586 5.960.591 20.621.445 11.587.052 9.646.037 -2.796.065 0 0 0 1.704.710 0 0 5.833.608 2.284.767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 2.027.469.569 974.064.906 4.353.412.199 1.940.221.126 1.164.672.810 610.596.799 4.016.135.696 3.213.176.574 2.206.803.577 955.463.140 5.481.456.746 3.276.868.575 1.882.077.086 535.372.084 3.257.210.072 957.429.237 548.439.145 183.978.881 516.970.123 237.724.164 140.129.251 50.075.230 216.974.267 108.437.942 56.493.415 36.664.579 350.340.580 231.273.792 156.868.409 47.165.621 252.983.658 167.348.172 99.048.957 17.056.364 168.036.137 40.622.125 26.579.348 9.001.004 53.130.462 18.387.602 18.312.044 -2.530.649 0 0 0 -3.367.790 0 0 2.886.647 146.845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -363.102.194 -1.271.356.552 1.184.342.744 -520.911.408 -77.987.223 -755.239.250 -495.253.692 -1.389.309.485 -814.965.196 -695.576.955 -1.711.345.420 -1.377.728.225 -1.094.135.947 -562.987.691 -396.393.207 -410.036.214 -265.960.342 -166.012.609 50.376.235 11.863.460 23.620.438 -21.981.425 -142.309.549 -86.802.524 -50.777.106 -21.735.615 -94.241.098 -133.693.611 -93.152.500 -35.716.156 -34.795.251 -36.841.333 -30.101.960 -7.208.205 15.684.087 -11.035.913 18.529.280 -1.372.946 -8.834.969 -21.783.984 1.595.394 -30.152 0 0 0 7.031.344 0 0 -12.702.077 -12.919.330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 1.664.367.375 -297.291.646 5.537.754.943 1.419.309.718 1.086.685.587 -144.642.451 3.520.882.004 1.823.867.089 1.391.838.381 259.886.185 3.770.111.326 1.899.140.350 787.941.139 -27.615.607 2.860.816.865 547.393.023 282.478.803 17.966.272 567.346.358 249.587.624 163.749.689 28.093.805 74.664.718 21.635.418 5.716.309 14.928.964 256.099.482 97.580.181 63.715.909 11.449.465 218.188.407 130.506.839 68.946.997 9.848.159 183.720.224 29.586.212 45.108.628 7.628.058 44.295.493 -3.396.382 19.907.438 -2.560.801 0 0 0 3.663.554 0 0 -9.815.430 -12.772.485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -452.394.208 -22.955.806 -780.101.887 -553.658.122 -336.556.805 -19.293.058 -471.212.008 -443.330.842 -267.004.707 -29.867.188 -640.008.794 -383.484.727 -418.490.479 -92.595.688 -309.433.189 -142.701.641 -69.061.132 -43.952.337 -39.605.886 -18.304.311 -3.673.818 -3.644.399 -52.228.570 -38.660.915 -26.169.589 -13.861.469 -67.173.896 -60.016.367 -35.458.881 -7.671.552 -128.158.334 -13.869.376 -8.344.051 -16.939.793 -83.871.768 -4.718.253 -2.181.586 -941.781 -3.634.736 -3.087.944 -1.981.084 -296.767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -442.691.080 -109.671.933 -711.150.054 -352.367.851 -225.018.345 -47.706.112 -338.982.369 -238.133.666 -161.516.746 -104.082.248 -666.276.326 -498.235.905 -186.703.042 -58.800.448 -282.889.884 -112.235.218 -71.331.957 -44.514.256 -69.003.588 -30.437.687 -22.641.419 -5.803.373 -45.819.919 -39.663.136 -17.009.586 -4.682.060 -73.924.418 -28.904.076 -18.953.390 -10.852.050 -60.701.328 -37.153.976 -18.125.338 -6.391.095 -52.480.347 -28.757.948 -21.773.386 -13.556.545 -22.981.005 -12.570.492 -8.718.854 -3.599.657 0 0 0 -479.605 0 0 -10.348.705 -5.350.970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 1.196.585.325 496.269.560 -732.268.800 124.333.016 -7.975.589 -70.244.350 115.889.891 88.872.227 -6.625.819 -31.900.301 -12.033.159 0 0 0 0 -53.138.485 -20.625.985 -16.752.330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.728 1.481 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 753.894.245 386.597.627 -1.443.418.854 -228.034.835 -232.993.934 -117.950.462 -223.092.478 -149.261.439 -168.142.565 -135.982.549 -678.309.485 -498.235.905 -186.703.042 -58.800.448 -282.889.884 -165.373.703 -91.957.942 -61.266.586 -69.003.588 -30.437.687 -22.641.419 -5.803.373 -45.819.919 -39.663.136 -17.009.586 -4.682.060 -73.924.418 -28.904.076 -18.953.390 -10.852.050 -60.701.328 -37.153.976 -18.125.338 -6.391.095 -52.480.347 -28.757.948 -21.773.386 -13.556.545 -22.981.005 -12.570.492 -8.718.854 -3.599.657 0 0 0 -479.605 0 0 -10.346.977 -5.349.489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 1.965.867.412 66.350.175 3.314.234.202 637.616.761 517.134.848 -281.885.971 2.826.577.519 1.231.274.808 956.691.109 94.036.448 2.451.793.047 1.017.419.718 182.747.618 -179.011.743 2.268.493.792 239.317.679 121.459.729 -87.252.651 458.736.884 200.845.626 137.434.452 18.646.033 -23.383.771 -56.688.633 -37.462.866 -3.614.565 115.001.168 8.659.738 9.303.638 -7.074.137 29.328.745 79.483.487 42.477.608 -13.482.729 47.368.109 -3.889.989 21.153.656 -6.870.268 17.679.752 -19.054.818 9.207.500 -6.457.225 0 0 0 3.183.949 0 0 -20.162.407 -18.121.974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 368.808.584 545.931.418 -507.189.544 12.582.769 -43.092.456 -71.046.914 146.240.899 433.842.873 377.753.245 204.845.248 -7.323.547 224.884.647 -2.945.882 116.535.547 321.866.958 183.453.211 160.914.359 95.404.364 -128.277.395 -34.702.807 57.148.761 10.364.219 151.057.595 123.303.976 190.248.546 91.587.382 18.819.961 79.073.780 44.917.646 39.702.178 26.163.540 54.708.667 47.067.466 19.109.842 -19.228.286 16.425.356 -1.739.883 29.143.878 18.050.531 39.281.965 5.082.700 16.064.577 0 0 0 -36.493.248 0 0 26.555.290 12.922.197 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 -1.027.171.606 0 -870.207.949 -708.136.027 -658.704.337 0 -590.261.410 -590.261.411 -549.058.002 0 -908.588.965 -854.981.693 -784.966.309 0 -284.727.603 -172.800.000 -172.800.000 0 -81.420.444 -83.200.000 -83.200.000 0 0 0 0 0 -23.366.590 -23.366.590 -23.366.590 0 -30.516.757 -31.004.061 -31.004.061 0 -1.756 -1.756 -1.756 0 -7.071 -7.071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -956.746.994 -374.560.418 -1.842.678.947 -714.643.705 -386.759.847 -121.416.239 -831.231.529 -656.992.346 -352.842.909 -122.845.038 -636.353.789 -449.466.853 -242.387.008 -199.235.759 -408.199.238 -170.454.945 -111.113.901 -43.649.529 -138.839.920 -100.622.701 -61.557.390 -28.005.832 -96.399.160 -69.336.802 -42.637.714 -30.365.319 -133.890.240 -87.048.114 -56.775.738 -39.037.401 -31.866.197 -98.032.190 -55.758.569 -26.483.039 -18.177.297 -14.144.738 -8.588.164 -5.642.047 -15.057.565 -12.502.078 -8.540.251 4.294.428 0 0 0 -3.552.429 0 0 -6.144.226 -2.891.116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.970.305.540 -31.946.085 -3.909.286.094 -1.884.312.070 -1.382.736.700 -365.507.306 -2.019.784.337 -1.425.458.656 -1.015.014.530 -206.697.024 -2.417.944.664 -1.889.538.508 -1.101.782.260 -82.700.212 -371.059.883 -159.801.734 -122.999.542 51.754.835 -348.537.759 -218.525.508 -87.608.629 -17.641.613 54.658.435 53.967.174 147.610.832 61.222.063 -138.436.869 -31.340.924 -35.224.682 664.777 -36.219.414 -74.327.584 -39.695.164 -7.373.197 -37.407.339 2.278.862 -10.329.803 23.501.831 2.985.895 26.772.816 -3.457.551 20.359.005 0 0 0 -40.045.677 0 0 20.411.064 10.031.081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -4.438.128 34.404.090 -595.051.892 -1.246.695.309 -865.601.852 -647.393.277 806.793.182 -194.183.848 -58.323.421 -112.660.576 33.848.383 -872.118.790 -919.034.642 -261.711.955 1.897.433.909 79.515.945 -1.539.813 -35.497.816 110.199.125 -17.679.882 49.825.823 1.004.420 31.274.664 -2.721.459 110.147.966 57.607.498 -23.435.701 -22.681.186 -25.921.044 -6.409.360 -6.890.669 5.155.903 2.782.444 -20.855.926 9.960.770 -1.611.127 10.823.853 16.631.563 20.665.647 7.717.998 5.749.949 13.901.780 0 0 0 -36.861.728 0 0 248.657 -8.090.893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.050.670.520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -4.438.128 34.404.090 -595.051.892 -1.246.695.309 -865.601.852 -647.393.277 806.793.182 -194.183.848 -58.323.421 -112.660.576 33.848.383 -872.118.790 -919.034.642 -261.711.955 846.763.389 79.515.945 -1.539.813 -35.497.816 110.199.125 -17.679.882 49.825.823 1.004.420 31.274.664 -2.721.459 110.147.966 57.607.498 -23.435.701 -22.681.186 -25.921.044 -6.409.360 -6.890.669 5.155.903 2.782.444 -20.855.926 9.960.770 -1.611.127 10.823.853 16.631.563 20.665.647 7.717.998 5.749.949 13.901.780 0 0 0 -36.861.728 0 0 248.657 -8.090.893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 1.101.928.963 1.029.711.184 2.230.488.198 1.815.070.812 1.688.369.143 1.592.700.084 1.458.325.364 1.458.325.363 1.356.526.437 1.279.660.778 1.873.118.086 1.763.090.082 1.618.261.550 1.498.605.172 450.600.529 165.968.680 165.968.680 165.968.680 55.765.707 55.765.707 55.765.707 55.765.707 24.489.172 24.489.172 24.489.172 24.489.172 47.924.873 47.989.131 47.989.131 47.989.131 54.815.542 54.815.542 54.853.609 54.853.609 44.854.772 44.854.772 44.854.772 44.854.772 24.156.094 24.156.094 24.156.094 24.156.094 0 0 0 42.930.932 0 0 40.932.718 40.932.718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 757.860.472 872.073.858 1.101.915.539 195.427.876 578.229.202 797.727.344 1.815.070.812 616.937.994 844.229.284 998.803.112 1.162.664.559 365.877.945 554.101.139 926.593.263 1.297.363.918 245.484.625 164.428.867 130.470.864 165.964.832 38.085.825 105.591.530 56.770.127 55.763.836 21.767.713 134.637.138 82.096.670 24.489.172 25.307.945 22.068.087 41.579.771 47.924.873 59.971.445 57.636.053 33.997.683 54.815.542 43.243.645 55.678.625 61.486.335 44.821.741 31.874.092 29.906.043 38.057.874 0 0 0 6.069.204 0 0 41.181.375 32.841.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0