AiFin

VANGD Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2010/6
Dönen Varlıklar 37.425.609 22.356.081 28.443.060 25.086.644 26.227.014 26,270,291.0 19,515,410.0 20,777,279.0 17,421,034.0 20,239,618.0 15,581,931.0 51,769,247.0 14,710,426.0 21,498,361.0 12,571,305.0 12,148,436.0 12,369,680.0 11,972,062.0 13,181,990.0 15,906,384.0 12,243,595.0 12,395,420.0 11,528,532.0 10,708,537.0 0.0 8,786,881.0 0.0 10,268,554.0 21,961,344.0 33,067,569.0 34,237,636.0 90,555,396.0 5,735,530.0 22,113,469.0 21,111,619.0 21,263,927.0 26,608,401.0 20,946,746.0 3,207,666.0 2,817,780.0 2,985,181.0 2,663,493.0 3,630,326.0 1,868,114.0 920,168.0 0.0
Nakit Ve Nakit Benzerleri 805.965 63.302 145.334 9.597.424 6.335.541 5,843,938.0 1,112,208.0 686,989.0 835,253.0 308,552.0 156,729.0 268,345.0 1,192,056.0 187,981.0 63,682.0 1,963,027.0 3,954,720.0 598,223.0 4,359,696.0 4,544,288.0 1,782,563.0 783,005.0 559,703.0 6,583,736.0 0.0 3,730,397.0 0.0 71,284.0 738,545.0 2,774.0 5,576,862.0 90,560.0 15,248.0 50,334.0 19,772.0 4,549.0 32,337.0 892,172.0 233,137.0 42,113.0 4,449.0 16,771.0 32,308.0 88,415.0 6,760.0 0.0
Finansal Yatırımlar 5.642 6.208 28.773 7.163 6.423 10,204.0 2,568,672.0 2,524,839.0 2,388,010.0 3,803,361.0 2,035,162.0 1,691,930.0 1,392,755.0 4,781,459.0 2,845,991.0 7,502.0 7,679.0 7,022.0 6,908.0 1.0 1.0 1.0 5,644,778.0 542,165.0 0.0 336,280.0 0.0 1,582,373.0 16,180,329.0 28,407,715.0 26,490,112.0 0.0 0.0 0.0 0.0 0.0 0.0 14,841,895.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 23.301.774 19.093.414 25.635.561 13.092.682 17.606.834 16,670,290.0 11,478,781.0 11,890,643.0 10,900,559.0 12,102,493.0 5,917,831.0 3,689,185.0 6,487,536.0 4,239,308.0 2,010,495.0 1,132,649.0 2,247,415.0 1,180,757.0 1,537,787.0 1,206,922.0 1,231,971.0 1,947,450.0 517,866.0 577,698.0 0.0 607,213.0 0.0 179,675.0 120,977.0 3,686,226.0 5,371.0 110,866.0 1,022,841.0 1,075,645.0 511,130.0 652,737.0 688,170.0 1,095,241.0 692,645.0 1,284,221.0 1,174,812.0 1,003,441.0 1,997,051.0 902,280.0 176.0 0.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.165.586 1.150.815 1.138.430 1.092.602 968.636 2,827,402.0 3,539,714.0 4,825,254.0 0.0 0.0 6,897,662.0 9,818,758.0 4,991,888.0 12,115,166.0 7,593,398.0 8,924,223.0 5,994,681.0 10,116,218.0 6,428,252.0 6,863,217.0 9,081,685.0 9,548,402.0 4,677,559.0 2,010,818.0 0.0 3,245,714.0 0.0 7,459,864.0 4,821,901.0 709,092.0 1,903,954.0 2,169,744.0 2,456,061.0 18,695,730.0 18,539,135.0 18,157,871.0 22,529,517.0 1,385,130.0 515,347.0 47,763.0 47,763.0 47,478.0 45,779.0 23,498.0 15,762.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10.008.260 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,100,020.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43,218.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 790,810.0 0.0 0.0 0.0 934,490.0 801,316.0 883,209.0 944,210.0 1,152,800.0 1,491,061.0 1,441,747.0 844,902.0 859,780.0 1,200,101.0 938,072.0 835,540.0 551,002.0 806,729.0 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
Diğer Dönen Varlıklar 2.138.382 2.042.341 1.494.962 1.296.773 1.309.580 918,458.0 816,035.0 849,554.0 3,297,212.0 4,025,212.0 574,547.0 35,201,009.0 646,191.0 174,447.0 57,739.0 121,035.0 165,185.0 69,842.0 849,347.0 3,248,738.0 147,375.0 116,562.0 128,626.0 994,120.0 0.0 867,277.0 0.0 184,548.0 99,592.0 261,762.0 261,337.0 1,626,347.0 1,440,064.0 1,408,551.0 1,097,372.0 1,295,970.0 1,867,316.0 1,290,561.0 921,635.0 583,903.0 558,056.0 657,731.0 719,648.0 302,919.0 90,741.0 0.0
(Ara Toplam) 37.425.609 22.356.081 28.443.060 25.086.644 26.227.014 26,270,291.0 19,515,410.0 20,777,279.0 17,421,034.0 20,239,618.0 15,581,931.0 51,769,247.0 14,710,426.0 21,498,361.0 12,571,305.0 12,148,436.0 12,369,680.0 11,972,062.0 13,181,990.0 15,906,384.0 12,243,595.0 12,395,420.0 11,528,532.0 10,708,537.0 0.0 8,786,881.0 0.0 10,268,554.0 21,961,344.0 33,067,569.0 34,237,636.0 4,932,007.0 5,735,530.0 22,113,469.0 21,111,619.0 21,263,927.0 26,608,401.0 20,946,746.0 3,207,666.0 2,817,780.0 2,985,181.0 2,663,493.0 3,630,326.0 1,868,114.0 920,168.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 85,623,389.0 0.0 0.0 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 606.816.491 607.321.678 252.859.088 235.745.327 222.958.869 254,082,539.0 201,320,643.0 185,003,111.0 167,832,193.0 207,055,849.0 95,018,468.0 94,797,731.0 94,874,192.0 177,612,677.0 47,552,522.0 47,559,239.0 47,446,363.0 47,545,826.0 28,979,897.0 29,019,759.0 29,073,239.0 29,130,529.0 25,178,384.0 25,243,635.0 0.0 25,377,917.0 0.0 22,943,919.0 23,106,368.0 22,082,172.0 24,190,965.0 22,780,635.0 42,464,017.0 23,975,086.0 24,607,793.0 18,458,013.0 18,757,887.0 18,088,151.0 31,507,493.0 28,844,092.0 27,694,842.0 29,910,215.0 35,585,878.0 26,172,144.0 26,914,531.0 0.0
Ticari Alacaklar 23.301.774 19.093.414 25.635.561 13.092.682 17.606.834 16,670,290.0 11,478,781.0 11,890,643.0 10,900,559.0 12,102,493.0 5,917,831.0 3,689,185.0 6,487,536.0 4,239,308.0 2,010,495.0 1,132,649.0 2,247,415.0 1,180,757.0 1,537,787.0 1,206,922.0 1,231,971.0 1,947,450.0 517,866.0 577,698.0 0.0 607,213.0 0.0 179,675.0 120,977.0 3,686,226.0 5,371.0 110,866.0 1,022,841.0 1,075,645.0 511,130.0 652,737.0 688,170.0 1,095,241.0 692,645.0 1,284,221.0 1,174,812.0 1,003,441.0 1,997,051.0 902,280.0 176.0 0.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.165.586 1.150.815 1.138.430 1.092.602 968.636 2,827,402.0 3,539,714.0 4,825,254.0 0.0 0.0 6,897,662.0 9,818,758.0 4,991,888.0 12,115,166.0 7,593,398.0 8,924,223.0 5,994,681.0 10,116,218.0 6,428,252.0 6,863,217.0 9,081,685.0 9,548,402.0 4,677,559.0 2,010,818.0 0.0 3,245,714.0 0.0 7,459,864.0 4,821,901.0 709,092.0 1,903,954.0 2,169,744.0 2,456,061.0 18,695,730.0 18,539,135.0 18,157,871.0 22,529,517.0 1,385,130.0 515,347.0 47,763.0 47,763.0 47,478.0 45,779.0 23,498.0 15,762.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.642 6.208 28.773 7.163 6.423 10,204.0 2,568,672.0 2,524,839.0 2,388,010.0 3,803,361.0 2,035,162.0 1,691,930.0 1,392,755.0 4,781,459.0 2,845,991.0 7,502.0 7,679.0 7,022.0 6,908.0 1.0 1.0 1.0 5,644,778.0 542,165.0 0.0 336,280.0 0.0 1,582,373.0 16,180,329.0 28,407,715.0 26,490,112.0 0.0 0.0 0.0 0.0 0.0 0.0 14,841,895.0 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 25,205.0 67,607.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,087,153.0 0.0 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
Yatırım Amaçlı Gayrimenkuller 592.455.525 592.444.565 239.517.365 222.797.170 210.173.003 239,516,578.0 189,976,395.0 174,419,018.0 160,896,428.0 201,887,894.0 93,197,169.0 92,900,000.0 92,900,000.0 173,480,798.0 45,425,000.0 45,425,000.0 45,425,000.0 45,425,000.0 28,157,000.0 28,157,000.0 28,157,000.0 28,157,000.0 24,140,000.0 24,140,000.0 0.0 24,140,000.0 0.0 0.0 21,625,000.0 22,024,462.0 20,855,887.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 14.309.283 14.822.865 13.292.251 12.900.062 12.738.537 14,509,794.0 11,300,473.0 10,542,330.0 6,895,821.0 5,116,055.0 1,817,574.0 1,893,882.0 1,970,220.0 4,091,002.0 2,123,303.0 2,030,896.0 1,268,175.0 1,330,789.0 818,184.0 857,922.0 911,279.0 968,445.0 1,033,177.0 1,098,304.0 0.0 1,232,339.0 0.0 22,926,094.0 1,463,296.0 39,392.0 1,807,552.0 22,761,797.0 23,349,767.0 23,947,089.0 24,559,537.0 18,409,570.0 18,707,646.0 18,036,112.0 18,333,655.0 23,940,456.0 24,739,907.0 25,581,433.0 26,433,849.0 25,711,947.0 26,914,531.0 0.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 51.683 54.248 49.472 48.095 47.329 56,167.0 43,775.0 41,763.0 39,944.0 51,900.0 3,725.0 3,849.0 3,972.0 40,877.0 4,219.0 4,343.0 4,466.0 4,590.0 4,713.0 4,837.0 4,960.0 5,084.0 5,207.0 5,331.0 0.0 5,578.0 0.0 5,825.0 6,072.0 6,318.0 6,578.0 6,838.0 7,097.0 7,357.0 7,616.0 7,803.0 9,601.0 11,399.0 13,198.0 14,996.0 16,795.0 9,282.0 9,529.0 460,197.0 0.0 0.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 99,000.0 723,517.0 717,840.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 644.242.100 629.677.759 281.302.148 260.831.971 249.185.883 280,352,831.0 220,836,053.0 205,780,390.0 185,253,227.0 227,295,467.0 110,600,399.0 146,566,978.0 109,584,618.0 199,111,038.0 60,123,827.0 59,707,675.0 59,816,043.0 59,517,888.0 42,161,887.0 44,926,143.0 41,316,834.0 41,525,949.0 36,706,916.0 35,952,172.0 0.0 34,164,798.0 0.0 33,212,473.0 45,067,712.0 55,149,741.0 58,428,601.0 113,336,031.0 48,199,547.0 46,088,555.0 45,719,412.0 39,721,940.0 45,366,288.0 39,034,897.0 34,715,159.0 31,661,872.0 30,680,023.0 32,573,708.0 39,216,204.0 28,040,258.0 27,834,699.0 0.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 24.149.674 12.216.106 17.075.991 13.463.616 15.460.327 13,274,164.0 10,094,478.0 11,471,902.0 10,599,926.0 6,732,653.0 1,173,837.0 38,478,559.0 1,297,544.0 1,453,131.0 764,057.0 1,030,353.0 490,411.0 647,245.0 551,660.0 3,953,531.0 584,076.0 1,237,953.0 435,495.0 666,451.0 0.0 935,583.0 0.0 2,459,997.0 4,114,624.0 4,109,960.0 14,296,702.0 80,800,533.0 13,808,747.0 3,980,504.0 3,291,106.0 3,748,502.0 7,863,066.0 6,018,511.0 6,041,558.0 3,614,097.0 2,552,273.0 1,804,735.0 1,821,608.0 1,923,682.0 664,393.0 0.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,668,029.0 3,000,000.0 3,321,387.0 568,005.0 384,854.0 362,826.0 380,093.0 66,220.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 22.636.556 11.746.142 16.227.972 12.524.899 14.604.271 13,091,550.0 9,239,188.0 9,231,805.0 8,555,923.0 3,409,975.0 802,815.0 2,243,188.0 535,732.0 320,246.0 588,973.0 537,525.0 304,884.0 312,827.0 320,249.0 176,051.0 196,719.0 137,869.0 94,157.0 105,510.0 0.0 283,660.0 0.0 282,903.0 162,288.0 620,818.0 587,427.0 1,546,410.0 1,036,403.0 955,278.0 957,397.0 1,232,634.0 3,045,070.0 1,459,553.0 1,679,711.0 1,499,870.0 1,242,647.0 1,223,964.0 1,313,857.0 1,766,610.0 582,664.0 0.0
Diğer Borçlar 611.744 1.505 600.0 609.4 599.576 9,279.0 42,664.0 1,373,989.0 1,284,312.0 2,689,495.0 144,451.0 35,962,003.0 579,926.0 897,677.0 86,804.0 414,711.0 117,277.0 264,171.0 160,707.0 155,220.0 328,216.0 1,046,503.0 242,091.0 174,101.0 0.0 260,457.0 0.0 1,911,202.0 3,791,982.0 3,055,590.0 13,559,370.0 2,279,386.0 12,211,637.0 1,106,704.0 389,020.0 297,131.0 352,166.0 227,412.0 137,510.0 980,613.0 674,690.0 141,318.0 65,069.0 53,479.0 41,933.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 14.46 15.912 0.0 0.0 20.926 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,555,000.0 0.0 0.0 0.0 145,439.0 0.0 150,332.0 0.0 1,043.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 251,592.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 61,866.0 0.0 2,423.0 0.0
Borç Karşılıkları 365.069 362.333 82.299 153.564 145.782 103,227.0 56,553.0 699,796.0 638,723.0 496,004.0 128,835.0 146,394.0 40,799.0 100,317.0 56,645.0 46,846.0 46,362.0 4,226.0 43,039.0 43,255.0 38,695.0 38,695.0 38,695.0 38,695.0 0.0 44,644.0 0.0 146,951.0 99,707.0 75,398.0 66,187.0 110,853.0 212,569.0 149,351.0 177,202.0 217,557.0 285,807.0 292,656.0 241,721.0 434,099.0 85,160.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 521.845 90.214 165.72 175.753 89.772 70,108.0 756,073.0 166,312.0 120,968.0 137,179.0 97,736.0 126,974.0 141,087.0 134,891.0 31,635.0 31,271.0 21,888.0 66,021.0 27,665.0 24,005.0 20,446.0 14,886.0 60,552.0 202,706.0 0.0 196,490.0 0.0 117,898.0 60,647.0 106,562.0 83,718.0 197,072.0 348,138.0 1,769,171.0 1,767,487.0 2,001,180.0 1,511,994.0 1,038,890.0 661,229.0 131,510.0 164,922.0 76,627.0 723.0 37,373.0 37,373.0 0.0
(Ara Toplam) 24.149.674 12.216.106 17.075.991 13.463.616 15.460.327 13,274,164.0 10,094,478.0 11,471,902.0 10,599,926.0 6,732,653.0 1,173,837.0 38,478,559.0 1,297,544.0 1,453,131.0 764,057.0 1,030,353.0 490,411.0 647,245.0 551,660.0 3,953,531.0 584,076.0 1,237,953.0 435,495.0 666,451.0 0.0 935,583.0 0.0 2,459,997.0 4,114,624.0 4,109,960.0 14,296,702.0 4,133,721.0 13,808,747.0 3,980,504.0 3,291,106.0 3,748,502.0 7,863,066.0 6,018,511.0 6,041,558.0 3,614,097.0 2,552,273.0 1,804,735.0 1,821,608.0 1,923,682.0 664,393.0 0.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 76666812.0 0.0 0.0 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 100.508.809 99.368.684 34.113.837 30.671.442 28.101.931 30,350,996.0 23,532,699.0 14,473,539.0 19,992,888.0 22,710,523.0 21,309,671.0 17,144,894.0 21,267,407.0 25,102,449.0 7,944,216.0 7,880,383.0 7,438,695.0 7,836,740.0 4,442,066.0 4,372,842.0 4,074,142.0 4,491,122.0 3,697,607.0 3,387,235.0 0.0 3,871,660.0 0.0 3,361,359.0 2,205,813.0 1,174,000.0 3,648,658.0 3,331,596.0 3,688,263.0 2,936,430.0 3,097,925.0 1,707,299.0 1,833,589.0 2,048,667.0 1,983,258.0 1,517,503.0 1,458,405.0 1,723,695.0 2,974,193.0 3,842,261.0 3,571,444.0 0.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 220,968.0 402,137.0 629,548.0 357,658.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 2,004.0 6,011.0 0.0 12,022.0 34,159.0 78,435.0 100,572.0 120,804.0 140,938.0 181,206.0 0.0 241,367.0 0.0 261,352.0 419,852.0 565,601.0 1,142,842.0 789,393.0 1,064,358.0 103,440.0 217,619.0 92,648.0 127,391.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,928,786.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 108.656 295.518 216.39 169.359 151.932 165,430.0 106,424.0 91,258.0 0.0 74,850.0 62,756.0 120,253.0 73,619.0 111,836.0 42,105.0 24,915.0 22,388.0 7,299.0 10,466.0 0.0 3,366.0 479.0 0.0 0.0 0.0 6,480.0 0.0 498,925.0 10,364.0 7,269.0 6,921.0 296,630.0 246,837.0 223,680.0 222,259.0 229,781.0 278,071.0 423,934.0 375,877.0 0.0 378,913.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 362,732.0 0.0 445,410.0 416,776.0 506,971.0 333,591.0 0.0
Ertelenmiş Vergi Yükümlülüğü 100.400.153 99.073.166 33.897.447 30.502.083 27.949.999 30,185,566.0 23,426,275.0 14,382,281.0 0.0 22,635,673.0 21,246,915.0 17,024,641.0 21,193,788.0 24,990,613.0 7,900,107.0 7,849,457.0 7,416,307.0 7,817,419.0 4,397,441.0 4,287,245.0 3,970,204.0 4,369,839.0 3,556,669.0 3,206,029.0 0.0 3,623,813.0 0.0 2,601,082.0 1,775,597.0 601,130.0 2,498,895.0 2,245,573.0 2,377,068.0 2,609,310.0 2,658,047.0 1,384,870.0 1,428,127.0 1,624,733.0 1,607,381.0 1,154,771.0 858,524.0 876,148.0 1,927,869.0 2,977,632.0 3,237,853.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 64,102.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,162.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 519.583.617 518.092.969 230.112.320 216.696.913 205.623.625 236,727,670.0 187,208,876.0 179,834,949.0 154,660,413.0 197,852,291.0 88,116,891.0 90,943,525.0 87,019,667.0 172,555,458.0 51,415,554.0 50,796,939.0 51,886,937.0 51,033,903.0 37,168,161.0 36,599,770.0 36,658,616.0 35,796,874.0 32,573,814.0 31,898,486.0 0.0 29,357,555.0 0.0 27,391,117.0 38,747,275.0 49,865,781.0 40,483,241.0 29,203,902.0 30,702,537.0 39,171,621.0 39,330,381.0 34,266,139.0 35,669,633.0 30,967,719.0 26,690,343.0 26,530,272.0 26,669,345.0 29,045,278.0 34,420,403.0 22,274,315.0 23,598,862.0 0.0
Ana Ortaklığa Ait Özkaynaklar 519.583.617 518.092.969 230.112.320 216.696.913 205.623.625 236,727,670.0 187,208,876.0 179,834,949.0 154,660,413.0 197,852,291.0 88,116,891.0 90,943,525.0 87,019,667.0 172,555,458.0 51,415,554.0 50,796,939.0 51,886,937.0 51,033,903.0 37,168,161.0 36,599,770.0 36,658,616.0 35,796,874.0 32,573,814.0 31,898,486.0 0.0 29,357,555.0 0.0 27,391,117.0 38,747,275.0 49,865,781.0 40,483,241.0 29,205,070.0 30,701,820.0 39,169,586.0 39,327,404.0 34,262,196.0 35,669,633.0 30,967,719.0 26,690,343.0 26,530,272.0 26,669,345.0 29,045,278.0 34,420,403.0 22,274,315.0 23,598,862.0 0.0
Ödenmiş Sermaye 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 0.0 25,000,000.0 0.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 11,050,000.0 11,050,000.0 0.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 169.723.097 169.719.957 147.798.486 137.480.990 129.691.021 147,798,001.0 110,881,203.0 101,801,018.0 93,908,454.0 117,833,442.0 8,287,287.0 8,287,287.0 8,287,287.0 81,614,105.0 8,287,287.0 8,287,287.0 0.0 8,287,287.0 0.0 8,287,287.0 0.0 0.0 8,287,287.0 0.0 0.0 8,287,287.0 0.0 0.0 8,287,287.0 0.0 8,287,287.0 8,287,287.0 8,287,287.0 8,287,287.0 8,287,287.0 0.0 0.0 8,287,287.0 0.0 0.0 8,260,209.0 8,260,209.0 8,260,209.0 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 12,391,113.0 12,661,600.0 13,076,058.0 13,202,574.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 241.296 241.292 210.125 195.457 184.382 210,125.0 157,640.0 144,731.0 133,510.0 167,524.0 70,419.0 70,419.0 70,419.0 116,031.0 70,419.0 70,419.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 846,073.0 0.0 0.0 598,393.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları 268.892.400 22.542.568 19.630.911 18.260.520 17.225.839 31,052,681.0 -252,747,967.0 -232,050,157.0 -214,059,464.0 -217,249,797.0 44,954,992.0 44,954,992.0 44,954,992.0 -177,088,249.0 6,185,548.0 6,185,548.0 6,255,967.0 -8,981,668.0 -8,981,668.0 -8,981,668.0 -8,981,668.0 -15,428,983.0 -15,428,983.0 -15,428,983.0 0.0 -6,061,008.0 0.0 -6,737,662.0 -6,541,261.0 -6,147,724.0 -8,297,102.0 -16,379,139.0 -8,127,351.0 -8,464,986.0 -7,224,562.0 -7,470,699.0 -11,873,868.0 -12,119,765.0 -13,474,716.0 -13,499,955.0 -5,960,432.0 -6,230,919.0 -112,738.0 -653,712.0 0.0 0.0
Dönem Net Kar/Zararı 1.543.645 246.344.857 -6.597.167 -3.491.523 -2.099.838 -11,421,834.0 1,038,187.0 8,921,183.0 -3,019,667.0 -51,345,441.0 -1,701,784.0 1,167,656.0 -2,767,403.0 26,616,130.0 400,964.0 -226,654.0 863,661.0 15,237,635.0 1,373,688.0 802,410.0 861,258.0 6,447,315.0 3,215,814.0 2,540,486.0 0.0 -9,367,975.0 0.0 -10,224,491.0 480,253.0 10,560,076.0 1,936,668.0 -1,488,276.0 -8,589,423.0 -106,485.0 -1,578,058.0 -1,390,147.0 4,157,513.0 -462,050.0 1,109,055.0 -127,817.0 -7,810,010.0 -5,375,125.0 -6,388,668.0 -1,198,031.0 -653,712.0 0.0
Diğer Özsermaye Kalemleri 54.183.179 51.734.252 44.069.965 39.251.469 35.622.221 37,731,301.0 302,879,813.0 276,018,174.0 252,697,580.0 323,446,563.0 11,505,977.0 11,463,171.0 11,474,372.0 216,297,441.0 11,471,336.0 11,480,339.0 19,767,309.0 11,490,649.0 19,776,141.0 11,491,741.0 19,779,026.0 19,778,542.0 11,499,696.0 19,786,983.0 0.0 11,499,251.0 0.0 18,507,197.0 11,520,996.0 20,453,429.0 12,957,995.0 13,785,198.0 14,131,307.0 14,453,770.0 14,842,737.0 18,123,042.0 18,385,988.0 10,262,247.0 19,056,004.0 20,158,044.0 12,179,578.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,872.0 -2,260.0 -942.0 -615.0 112.0 0.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 644.242.100 629.677.759 281.302.148 260.831.971 249.185.883 280,352,831.0 220,836,053.0 205,780,390.0 185,253,227.0 227,295,467.0 110,600,399.0 146,566,978.0 109,584,618.0 199,111,038.0 60,123,827.0 59,707,675.0 59,816,043.0 59,517,888.0 42,161,887.0 44,926,143.0 41,316,834.0 41,525,949.0 36,706,916.0 35,952,172.0 0.0 34,164,798.0 0.0 33,212,473.0 45,067,712.0 55,149,741.0 58,428,601.0 113,336,031.0 48,199,547.0 46,088,555.0 45,719,412.0 39,721,940.0 45,366,288.0 39,034,897.0 34,715,159.0 31,661,872.0 30,680,023.0 32,573,708.0 39,216,204.0 28,040,258.0 27,834,699.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2010/6
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
Satış Gelirleri 33.526.566 157.375.314 112.542.713 73.089.723 24.502.466 178,593,111.0 151,667,743.0 115,088,960.0 22,022,927.0 144,527,252.0 280,740,959.0 22,102,165.0 11,632,896.0 46,096,156.0 20,375,135.0 4,438,519.0 2,185,157.0 12,626,544.0 10,955,784.0 2,590,840.0 1,164,958.0 8,593,412.0 7,747,129.0 0.0 464.0 6,231,780.0 5,351,473.0 315,404.0 3,288,861.0 2,057.0 601,765.0 1,533,158.0 6,473,773.0 4,543,672.0 4,817,029.0 1,844,182.0 9,978,178.0 4,352,084.0 6,872,249.0 3,713,082.0 6,759,329.0 3,126,727.0 4,811,332.0 2,436,350.0 0.0 0.0
Satışların Maliyeti (-) -26.081.014 -156.589.104 -111.951.999 -72.382.183 -24.351.534 -176,787,624.0 -149,631,694.0 -113,248,350.0 -21,882,101.0 -142,208,784.0 -274,858,670.0 -22,035,634.0 -11,742,907.0 -46,101,241.0 -19,838,397.0 -4,300,196.0 -2,130,529.0 -12,318,903.0 -10,689,912.0 -2,544,582.0 -1,142,308.0 -8,584,949.0 -7,747,129.0 0.0 -3,399.0 -5,524,213.0 -4,603,336.0 -361,155.0 -3,283,074.0 -189,071.0 -718,174.0 -1,545,791.0 -6,410,785.0 -5,030,561.0 -5,717,621.0 -3,070,399.0 -10,643,423.0 -4,337,337.0 -7,457,304.0 -3,687,186.0 -7,009,465.0 -3,394,634.0 -5,667,361.0 -2,877,652.0 0.0 0.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 7.445.552 786.209 590.714 707.54 150.932 1,805,486.0 2,036,049.0 1,840,610.0 140,826.0 2,318,468.0 5,882,289.0 66,531.0 -110,011.0 -5,085.0 536,738.0 138,323.0 54,628.0 307,641.0 265,872.0 46,258.0 22,650.0 8,463.0 0.0 0.0 -2,935.0 707,567.0 748,137.0 -45,751.0 5,787.0 -187,014.0 -116,409.0 -12,633.0 62,988.0 -486,889.0 -900,592.0 -1,226,217.0 -665,245.0 14,747.0 -585,055.0 25,896.0 -250,136.0 -267,907.0 -856,029.0 -441,302.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
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
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
BRÜT KAR (ZARAR) 7.445.552 786.209 590.714 707.54 150.932 1,805,486.0 2,036,049.0 1,840,610.0 140,826.0 2,318,468.0 5,882,289.0 66,531.0 -110,011.0 -5,085.0 536,738.0 138,323.0 54,628.0 307,641.0 265,872.0 46,258.0 22,650.0 8,463.0 0.0 0.0 -2,935.0 707,567.0 748,137.0 -45,751.0 5,787.0 -187,014.0 -116,409.0 -12,633.0 62,988.0 -486,889.0 -900,592.0 -1,226,217.0 -665,245.0 14,747.0 -585,055.0 25,896.0 -250,136.0 -267,907.0 -856,029.0 -441,302.0 0.0 0.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -612.021 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10.0 -10.0 0.0 -98,194.0 -23,332.0 -24,934.0 -27,007.0 -16,611.0 -343,856.0 -320,617.0 -1,646,567.0 -1,024,734.0 -2,189,908.0 -1,001,293.0 -1,549,403.0 -658,319.0 -1,129,597.0 -591,753.0 -13,522.0 0.0
Genel Yönetim Giderleri (-) -4.926.232 -12.748.344 -7.818.764 -4.632.249 -1.470.971 -6,106,657.0 -4,743,294.0 -2,912,613.0 -791,011.0 -4,021,671.0 -6,752,922.0 -658,926.0 -541,560.0 -1,457,084.0 -864,962.0 -426,861.0 -246,897.0 -1,147,611.0 -804,293.0 -647,559.0 -345,686.0 -973,849.0 -851,423.0 -628,628.0 -507,788.0 -1,236,557.0 -1,252,514.0 -738,313.0 -2,219,478.0 -971,089.0 -1,234,437.0 -1,016,389.0 -1,155,618.0 -555,759.0 -1,537,167.0 -910,886.0 -1,732,664.0 -1,014,611.0 -1,346,543.0 -711,590.0 -1,174,408.0 -592,058.0 -740,682.0 -641,456.0 -794,698.0 0.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2.598.645 1.054.724 1.029.886 963.787 9.402 4,958,301.0 4,556,898.0 4,287,599.0 6,708.0 680,430.0 1,122,243.0 1,187,216.0 1,429,337.0 757,201.0 378,320.0 383,519.0 275,508.0 300,615.0 304,581.0 290,470.0 282,763.0 639,557.0 919,716.0 87,280.0 76,258.0 458,890.0 377,043.0 365,991.0 1,301,410.0 969,520.0 186,823.0 722,760.0 300,816.0 1,038,316.0 2,410,965.0 1,279,297.0 352,482.0 200,990.0 123,910.0 34,049.0 232,345.0 57,565.0 97,943.0 119,594.0 456,509.0 0.0
Diğer Faaliyet Giderleri (-) 119.752 -327.462 -2.205 -1.022 -964.0 -215,813.0 -576,405.0 -509,414.0 -522,460.0 -1,367,339.0 -700,580.0 -234,008.0 0.0 -125,888.0 -175,894.0 -148,454.0 -183,601.0 -503,676.0 -249,011.0 -260,199.0 -110,368.0 -509,883.0 -670,194.0 -209,498.0 -155,465.0 -1,986,307.0 -415,983.0 -587,527.0 -342,501.0 -199,259.0 -797,123.0 -1,270,409.0 -2,216,140.0 -179,012.0 -1,135,340.0 -77,275.0 -259,537.0 -204,791.0 -4,030,132.0 -76,417.0 -196,905.0 -64,379.0 -38,860.0 -10,955.0 -362,405.0 0.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 4.625.696 -11.234.872 -6.200.369 -2.961.944 -1.311.601 441,316.0 1,273,248.0 2,706,182.0 -1,165,937.0 -2,390,112.0 -448,970.0 360,813.0 777,766.0 -830,856.0 -125,798.0 -53,473.0 -100,362.0 -1,043,031.0 -482,851.0 -571,030.0 -150,641.0 -835,712.0 -601,901.0 -750,846.0 -589,930.0 -2,056,407.0 -543,327.0 -1,005,610.0 -1,254,782.0 -486,036.0 -1,984,478.0 -1,601,605.0 -3,034,961.0 -199,955.0 -1,505,990.0 -1,255,698.0 -3,951,531.0 -2,028,399.0 -8,027,728.0 -1,729,355.0 -2,938,507.0 -1,525,098.0 -2,667,225.0 -1,565,872.0 -714,116.0 0.0
Net Faaliyet Kar/Zararı 1.907.299 -11.962.134 -7.228.050 -3.924.709 -1.320.039 -4,301,171.0 -2,707,245.0 -1,072,003.0 -650,185.0 -1,703,203.0 -870,633.0 -592,395.0 -651,571.0 -1,462,169.0 -328,224.0 -288,538.0 -192,269.0 -839,970.0 -538,421.0 -601,301.0 -323,036.0 -965,386.0 -851,423.0 -628,628.0 -510,723.0 -528,990.0 -504,387.0 -784,074.0 -2,213,691.0 -1,256,297.0 -1,374,178.0 -1,053,956.0 -1,119,637.0 -1,059,259.0 -2,781,615.0 -2,457,720.0 -4,044,476.0 -2,024,598.0 -4,121,506.0 -1,686,987.0 -2,973,947.0 -1,518,284.0 -2,726,308.0 -1,674,511.0 -808,220.0 0.0
Yatırım Faaliyetlerinden Gelirler 0.0 325.677.905 6.110.681 3.743.084 1.759.018 6,855,323.0 5,703,225.0 3,981,816.0 2,402,755.0 4,606,946.0 10,634,953.0 2,141,312.0 1,264,709.0 52,871,774.0 1,980,725.0 1,209,421.0 628,256.0 19,796,086.0 1,922,943.0 1,297,234.0 614,807.0 8,450,044.0 4,039,251.0 3,151,079.0 327,116.0 10,769,403.0 7,909,127.0 7,069,305.0 9,993,082.0 12,376,210.0 11,478,930.0 0.0 1,284,191.0 73,528.0 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 (-) -1.012.952 -2.743 0.0 -972.0 -1.712 -14,175,116.0 -743,621.0 -698,140.0 -650,455.0 -49,139,983.0 -2,715,577.0 -393,308.0 -801,420.0 -1,380,010.0 -883,304.0 -883,304.0 0.0 0.0 0.0 0.0 0.0 -361,547.0 -202,816.0 -202,816.0 -265,317.0 -16,101,916.0 -15,226,847.0 -15,582,486.0 -8,036,856.0 -4,062,818.0 -7,549,141.0 0.0 -688,945.0 -7,920.0 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
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 -7074560.0 -649985.0 0.0 0.0 -716939.0 -435107.0 -435107.0 -42402.0 -54893.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6366530.0 0.0 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 3.612.744 314.440.290 -89.688 780.168 445.705 -6,878,477.0 6,232,852.0 5,989,858.0 586,363.0 -53,997,709.0 6,820,421.0 2,108,817.0 1,241,055.0 49,943,969.0 536,516.0 -162,463.0 485,492.0 18,698,162.0 1,440,092.0 726,204.0 464,166.0 7,252,785.0 3,234,534.0 2,197,417.0 -528,131.0 -7,388,920.0 -7,861,047.0 -9,518,791.0 701,444.0 7,827,356.0 0.0 0.0 0.0 0.0 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 30.795 0.0 0.0 0.0 2,689,578.0 2,880,321.0 2,567,670.0 21,322.0 2,213,991.0 4,817,379.0 1,974,223.0 1,057,595.0 1,991,338.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 316,096.0 0.0 1,316,821.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 525,831.0 14,452.0 947.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 8.318.278 4.495.584 3.330.542 2.169.481 1.339.478 3,293,077.0 2,602,326.0 1,749,046.0 1,092,632.0 1,155,040.0 4,436,681.0 242,637.0 639,151.0 -7,977,651.0 -48,036.0 -29,576.0 -20,286.0 -12,796.0 -38,202.0 -6,510.0 -2,664.0 -57,445.0 -85,989.0 -74,840.0 -31,298.0 -124,706.0 -119,278.0 -93,094.0 -421,995.0 -230,799.0 -13,940.0 -17,909.0 -53,957.0 -8,983.0 -184,194.0 -196,713.0 -613,023.0 -397,092.0 -263,135.0 -49,901.0 -330,248.0 -154,172.0 -5,557,258.0 -33,348.0 -910.0 0.0
Vergi Öncesi Diğer Gelir ve Giderler -1.012.952 325.675.162 6.110.681 3.742.112 1.757.306 -7,319,794.0 4,959,604.0 3,283,676.0 1,752,300.0 -44,533,037.0 7,919,376.0 1,748,004.0 463,289.0 51,491,764.0 1,097,421.0 326,117.0 628,256.0 19,796,086.0 1,922,943.0 1,297,234.0 614,807.0 8,088,497.0 3,836,435.0 2,948,263.0 61,799.0 -5,332,513.0 -7,317,720.0 -8,513,181.0 1,956,226.0 8,313,392.0 3,929,789.0 0.0 595,246.0 65,608.0 30,154.0 21,062.0 8,550,076.0 1,981,005.0 10,158,292.0 1,950,500.0 -5,625,340.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 11.931.022 318.966.669 3.240.854 2.949.649 1.785.183 -895,822.0 11,715,499.0 10,306,574.0 1,700,317.0 -50,628,678.0 16,074,481.0 4,325,677.0 2,937,801.0 43,957,656.0 488,480.0 -192,039.0 465,206.0 18,685,366.0 1,401,890.0 719,694.0 461,502.0 7,195,340.0 3,148,545.0 2,122,577.0 -559,429.0 -7,513,626.0 -7,980,325.0 -9,295,789.0 279,449.0 8,913,378.0 1,931,371.0 -1,619,514.0 -8,860,202.0 -143,330.0 -1,660,030.0 -1,431,349.0 3,985,522.0 -444,486.0 1,867,429.0 171,244.0 -8,894,095.0 -6,426,846.0 -7,698,652.0 -1,584,768.0 -714,079.0 0.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -10.387.377 -72.621.811 -9.838.021 -6.441.172 -3.885.021 -10,526,012.0 -10,331,659.0 1,741,393.0 -5,870,598.0 -716,763.0 -34,675,914.0 497,894.0 -8,097,212.0 -17,341,526.0 -87,516.0 -34,615.0 398,455.0 -3,447,731.0 -28,202.0 82,716.0 399,756.0 -748,025.0 67,269.0 417,909.0 358,446.0 -1,854,349.0 -1,576,447.0 -928,702.0 200,804.0 1,646,698.0 5,297.0 129,366.0 268,519.0 35,903.0 81,357.0 41,314.0 171,991.0 -64,300.0 -758,374.0 -299,061.0 1,084,085.0 1,051,721.0 1,309,984.0 260,221.0 60,367.0 0.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -304,274.0 -251,592.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,423.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -10.387.377 -72.621.811 -9.838.021 -6.441.172 -3.885.021 -10,526,012.0 -10,331,659.0 1,741,393.0 -5,870,598.0 -716,763.0 -34,675,914.0 497,894.0 -8,097,212.0 -17,341,526.0 -87,516.0 -34,615.0 398,455.0 -3,447,731.0 -28,202.0 82,716.0 399,756.0 -748,025.0 67,269.0 417,909.0 358,446.0 -1,854,349.0 -1,576,447.0 -928,702.0 505,078.0 1,898,290.0 5,297.0 129,366.0 268,519.0 35,903.0 81,357.0 41,314.0 171,991.0 -64,300.0 -758,374.0 -299,061.0 1,084,085.0 1,051,721.0 1,309,984.0 260,221.0 62,790.0 0.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.543.645 246.344.857 -6.597.167 -3.491.523 -2.099.838 -11,421,834.0 1,383,840.0 12,047,967.0 -4,170,281.0 -51,345,441.0 -18,601,433.0 4,823,571.0 -5,159,410.0 26,616,130.0 400,964.0 -226,654.0 863,661.0 15,237,635.0 1,373,688.0 802,410.0 861,258.0 6,447,315.0 3,215,814.0 2,540,486.0 -200,983.0 -9,367,975.0 -9,556,772.0 -10,224,491.0 480,253.0 10,560,076.0 1,936,668.0 -1,490,148.0 -8,591,683.0 -107,427.0 -1,578,673.0 -1,390,035.0 4,157,513.0 -508,786.0 1,109,055.0 -127,817.0 -7,810,010.0 -5,375,125.0 -6,388,668.0 -1,324,547.0 -653,712.0 0.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 1.543.645 246.344.857 -6.597.167 -3.491.523 -2.099.838 -11,421,834.0 1,383,840.0 12,047,967.0 -4,170,281.0 -51,345,441.0 -18,601,433.0 4,823,571.0 -5,159,410.0 26,616,130.0 400,964.0 -226,654.0 863,661.0 15,237,635.0 1,373,688.0 802,410.0 861,258.0 6,447,315.0 3,215,814.0 2,540,486.0 -200,983.0 -9,367,975.0 -9,556,772.0 -10,224,491.0 480,253.0 10,560,076.0 1,936,668.0 -1,490,148.0 -8,591,683.0 -107,427.0 -1,578,673.0 -1,390,035.0 4,157,513.0 -508,786.0 1,109,055.0 -127,817.0 -7,810,010.0 -5,375,125.0 -6,388,668.0 -1,324,547.0 -653,712.0 0.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,872.0 -2,260.0 -942.0 -615.0 112.0 0.0 31.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 1.543.645 246.344.857 -6.597.167 -3.491.523 -2.099.838 -11,421,834.0 1,383,840.0 12,047,967.0 -4,170,281.0 -51,345,441.0 -18,601,433.0 4,823,571.0 -5,159,410.0 26,616,130.0 400,964.0 -226,654.0 863,661.0 15,237,635.0 1,373,688.0 802,410.0 861,258.0 6,447,315.0 3,215,814.0 2,540,486.0 -200,983.0 -9,367,975.0 -9,556,772.0 -10,224,491.0 480,253.0 10,560,076.0 1,936,668.0 -1,488,276.0 -8,589,423.0 -106,485.0 -1,578,058.0 -1,390,147.0 4,157,513.0 -508,817.0 1,109,055.0 -127,817.0 -7,810,010.0 -5,375,125.0 -6,388,668.0 -1,324,547.0 -653,712.0 0.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 0.0 0.0 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 0.0 0.0 0.0 -1.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 0.0 0.0 0.0 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 0.0 0.0 0.0 -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 -2.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2010/6
Amortisman Giderleri 518.577 2.734.746 1.932.420 1.201.306 568.577 2,299,603.0 1,662,832.0 966,157.0 400,756.0 1,064,278.0 754,675.0 459,738.0 47,335.0 770,770.0 212,248.0 137,305.0 62,738.0 212,899.0 150,632.0 110,770.0 57,290.0 264,388.0 199,533.0 134,282.0 67,241.0 306,454.0 297,358.0 228,451.0 344,762.0 599,845.0 1,183,755.0 593,330.0 1,198,471.0 599,554.0 950,829.0 461,920.0 902,815.0 441,307.0 1,626,370.0 816,420.0 1,741,498.0 887,733.0 1,801,385.0 1,219,147.0 244,740.0 0.0
Kıdem Tazminatı 16.929 23.294 56.116 16.059 15.934 77,256.0 42,426.0 14,033.0 67,791.0 59,506.0 0.0 0.0 47,424.0 33,030.0 9,543.0 3,731.0 1,424.0 5,946.0 6,911.0 7,200.0 3,401.0 2,260.0 0.0 0.0 0.0 1,473.0 0.0 49,019.0 3,339.0 2,796.0 6,101.0 28,856.0 43,601.0 17,967.0 38,501.0 -57,322.0 49,855.0 135,826.0 29,613.0 40,106.0 -33,566.0 34,148.0 83,185.0 173,380.0 333,591.0 333,591.0
Finansman Giderleri 8.318.278 4.495.584 3.330.542 2.169.481 1.339.478 3,293,077.0 2,602,326.0 1,749,046.0 1,092,632.0 1,155,040.0 4,436,681.0 242,637.0 639,151.0 -7,977,651.0 -48,036.0 -29,576.0 -20,286.0 -12,796.0 -38,202.0 -6,510.0 -2,664.0 -57,445.0 -85,989.0 -74,840.0 -31,298.0 -124,706.0 -119,278.0 -93,094.0 -421,995.0 -230,799.0 -13,940.0 -17,909.0 -53,957.0 -8,983.0 -184,194.0 -196,713.0 -613,023.0 -397,092.0 -263,135.0 -49,901.0 -330,248.0 -154,172.0 -5,557,258.0 -33,348.0 -910.0 0.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 601,765.0 1,638,519.0 6,440,320.0 4,574,618.0 4,675,098.0 1,995,489.0 8,602,507.0 4,782,507.0 7,564,462.0 4,333,114.0 7,323,242.0 3,326,139.0 5,018,125.0 2,510,425.0 0.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 400,497.0 134,690.0 2,689,349.0 0.0 493,680.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,321.0 0.0 -321,387.0 -568,004.0 -645,827.0 -662,872.0 -1,342,087.0 0.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,321.0 0.0 -321,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,321.0 0.0 -321,387.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2010/6
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 745.384 -3.917.783 -3.260.338 8.007.101 2.385.046 12,309,181.0 11,371,243.0 9,869,356.0 5,460,009.0 58,541.0 -662,676.0 -1,256,447.0 2,608,764.0 7,246,653.0 837,350.0 2,569,469.0 3,356,497.0 491,273.0 3,539,901.0 3,724,493.0 999,558.0 -2,947,392.0 -3,170,694.0 2,853,339.0 1,704,964.0 3,056,262.0 0.0 244,814.0 -6,066,453.0 -4,394,003.0 -20,824,220.0 -10,050,163.0 25,321,459.0 -48,199.0 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 -8.464.615 246.344.857 -6.597.167 -3.491.523 -2.099.838 -11,421,834.0 1,383,840.0 12,047,967.0 -4,170,281.0 -51,345,441.0 -18,601,433.0 4,428,564.0 -4,369,637.0 26,616,130.0 400,964.0 -226,654.0 863,661.0 15,237,635.0 1,373,688.0 802,410.0 861,258.0 6,447,315.0 3,215,814.0 2,540,486.0 -200,983.0 -9,367,975.0 0.0 -10,224,491.0 480,253.0 10,560,076.0 1,936,668.0 -1,490,148.0 -8,591,683.0 -107,427.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 1.479.415 -250.504.315 5.332.518 5.617.136 2.077.723 18,614,703.0 11,021,796.0 -79,679.0 5,484,507.0 49,005,147.0 23,864,157.0 -2,699,293.0 9,096,163.0 -22,558,083.0 -639,618.0 -369,245.0 -815,414.0 -15,284,742.0 -1,175,185.0 -879,605.0 -162,805.0 -4,037,258.0 -274,108.0 -231,921.0 -419,748.0 -4,315,797.0 0.0 -2,854,233.0 -1,008,161.0 -9,547,472.0 -275,912.0 151,794.0 7,530,257.0 526,280.0 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 518.577 2.734.746 1.932.420 1.201.306 568.577 2,299,603.0 1,662,832.0 966,157.0 400,756.0 1,064,278.0 754,675.0 459,738.0 47,335.0 770,770.0 212,248.0 137,305.0 62,738.0 212,899.0 150,632.0 110,770.0 57,290.0 264,388.0 199,533.0 134,282.0 67,241.0 306,454.0 0.0 228,451.0 344,762.0 599,845.0 1,183,755.0 593,330.0 1,198,471.0 599,554.0 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 -203.75 226.813 59.22 89.392 86.597 -248,353.0 514,122.0 500,613.0 424,333.0 470,668.0 162,761.0 242,302.0 297.0 129,744.0 24,389.0 11,231.0 5,246.0 10,289.0 11,930.0 11,729.0 3,492.0 -19,946.0 -11,859.0 -11,859.0 5,917.0 -86,825.0 0.0 535,805.0 36,963.0 9,559.0 -298,830.0 -59,687.0 -2,360.0 -34,895.0 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 -3.656.854 -247.192.781 7.895.360 5.009.864 3.356.711 23,810,952.0 13,171,160.0 1,476,909.0 6,542,375.0 50,428,518.0 35,157,257.0 -946,930.0 7,445,208.0 -23,458,597.0 -876,255.0 -517,781.0 -883,398.0 -15,507,930.0 -1,337,747.0 -1,002,104.0 -223,587.0 -4,281,700.0 -461,782.0 -354,344.0 -492,906.0 -4,535,426.0 0.0 -3,618,489.0 -1,389,886.0 -10,156,876.0 -1,160,837.0 -381,849.0 6,334,146.0 -38,379.0 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 (+) -6.985.200 -4.159.458 -1.264.649 2.125.613 -22.115 7192869.0 12405636.0 11968288.0 1314226.0 -2340294.0 5262724.0 1729271.0 4726526.0 4058047.0 -238654.0 -595899.0 48247.0 -47107.0 198503.0 -77195.0 698453.0 2410057.0 2941706.0 2308565.0 -620731.0 -13683772.0 0.0 -13078724.0 -527908.0 1012604.0 1660756.0 -1338354.0 -1061426.0 418853.0 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 7.702.385 -1.871.237 -3.815.628 4.678.238 1.861.442 5,017,571.0 1,714,536.0 321,998.0 4,168,130.0 3,631,858.0 -4,494,976.0 -3,783,333.0 -664,945.0 4,587,680.0 743,696.0 2,908,391.0 3,362,509.0 -502,471.0 2,449,052.0 3,677,649.0 279,271.0 -5,768,398.0 -6,333,531.0 403,784.0 2,207,423.0 15,783,606.0 0.0 13,323,538.0 -8,145,561.0 -5,406,607.0 -22,484,976.0 -8,711,809.0 26,382,885.0 -467,052.0 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 (+) 717.185 -6.030.695 -5.080.277 6.803.851 1.839.327 12,210,440.0 14,120,172.0 12,290,286.0 5,482,356.0 1,291,564.0 767,748.0 -2,054,062.0 4,061,581.0 8,645,727.0 505,042.0 2,312,492.0 3,410,756.0 -549,578.0 2,647,555.0 3,600,454.0 977,724.0 -3,358,341.0 -3,391,825.0 2,712,349.0 1,586,692.0 2,099,834.0 0.0 244,814.0 -8,673,469.0 -4,394,003.0 -20,824,220.0 -10,050,163.0 25,321,459.0 -48,199.0 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 28.199 2.112.912 1.819.939 1.203.250 545.719 98,741.0 -2,748,929.0 -2,420,930.0 -22,347.0 -1,233,023.0 -1,430,424.0 797,615.0 -1,452,817.0 -1,399,074.0 332,308.0 256,977.0 -54,259.0 1,040,851.0 892,346.0 124,039.0 21,834.0 410,949.0 221,131.0 140,990.0 118,272.0 956,428.0 0.0 0.0 2,607,016.0 0.0 0.0 0.0 0.0 0.0 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 -2.156 -824.691 -820.448 -495.674 -90.054 -9,448,458.0 -9,573,630.0 0.0 0.0 -266,676.0 0.0 0.0 0.0 -2,005,880.0 -1,004,391.0 -837,165.0 0.0 -512,535.0 36,790.0 36,790.0 0.0 0.0 0.0 0.0 0.0 -64,410.0 0.0 -66,002.0 48,051.0 0.0 -123,372.0 -5,101.0 114,017.0 78,761.0 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 0.0 -4.686 -3.505 0.0 -574.369 3,031,246.0 -599,971.0 -9,230,198.0 -4,601,633.0 351,972.0 726,380.0 1,553,472.0 0.0 -6,038,500.0 -367,500.0 -367,500.0 0.0 -163,520.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,020,446.0 10,130,576.0 -25,440,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -2.156 -829.376 -823.953 -495.674 -664.423 -6,417,212.0 -10,173,601.0 -9,230,198.0 -4,601,633.0 85,296.0 726,380.0 1,553,472.0 0.0 -8,044,380.0 -1,371,891.0 -1,204,665.0 0.0 -676,055.0 36,790.0 36,790.0 0.0 0.0 0.0 0.0 0.0 -64,410.0 0.0 -66,002.0 48,051.0 0.0 7,897,074.0 10,125,475.0 -25,325,983.0 78,761.0 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 743.228 -4.747.159 -4.084.291 7.511.427 1.720.623 5,891,968.0 1,197,642.0 639,158.0 858,376.0 143,837.0 63,704.0 297,025.0 2,608,764.0 -797,727.0 -534,541.0 1,364,804.0 3,356,497.0 -184,782.0 3,576,691.0 3,761,283.0 999,558.0 -2,947,392.0 -3,170,694.0 2,853,339.0 1,704,964.0 2,991,852.0 0.0 178,812.0 -6,018,402.0 -4,394,003.0 -12,927,146.0 75,312.0 -4,524.0 30,562.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -846,073.0 1,180,085.0 -1,180,085.0 18,488,760.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -846,073.0 1,180,085.0 -1,180,085.0 18,488,760.0 0.0 0.0 0.0 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 742.662 -4.747.159 -4.084.291 7.511.427 1.720.623 5,891,968.0 1,197,642.0 639,158.0 858,376.0 143,837.0 -21,262.0 264,705.0 1,792,261.0 -797,727.0 -534,541.0 1,364,804.0 3,356,497.0 -184,782.0 3,576,691.0 3,761,283.0 999,558.0 -2,947,392.0 -3,170,694.0 2,853,339.0 1,704,964.0 2,991,852.0 0.0 -667,261.0 -4,838,317.0 -5,574,088.0 5,561,614.0 75,312.0 -4,524.0 30,562.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -633,514.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 742.662 -4.747.159 -4.084.291 7.511.427 1.720.623 5,891,968.0 1,197,642.0 639,158.0 858,376.0 143,837.0 -21,262.0 264,705.0 1,792,261.0 -1,431,241.0 -534,541.0 1,364,804.0 3,356,497.0 -184,782.0 3,576,691.0 3,761,283.0 999,558.0 -2,947,392.0 -3,170,694.0 2,853,339.0 1,704,964.0 2,991,852.0 0.0 -667,261.0 -4,838,317.0 -5,574,088.0 5,561,614.0 75,312.0 -4,524.0 30,562.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 63.303 6.710.733 5.843.957 5.436.003 5.127.987 387,016.0 387,017.0 360,000.0 339,602.0 271,405.0 255,392.0 195,767.0 216,298.0 1,619,222.0 598,223.0 598,223.0 598,223.0 783,005.0 783,005.0 783,005.0 783,005.0 3,730,397.0 3,730,397.0 3,730,397.0 3,730,397.0 738,545.0 0.0 738,545.0 5,576,862.0 5,576,862.0 15,248.0 15,248.0 19,772.0 19,772.0 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 805.965 63.302 145.334 9.597.424 6.335.541 5,843,938.0 1,482,506.0 927,771.0 1,153,518.0 308,552.0 234,130.0 460,472.0 2,008,559.0 187,981.0 63,682.0 1,963,027.0 3,954,720.0 598,223.0 4,359,696.0 4,544,288.0 1,782,563.0 783,005.0 559,703.0 6,583,736.0 5,435,361.0 3,730,397.0 0.0 71,284.0 738,545.0 2,774.0 5,576,862.0 90,560.0 15,248.0 50,334.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0