VERTU Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 5,020,307,117.0 | 4,304,306,902.0 | 3,626,439,991.0 | 4,650,249,232.0 | 3,612,076,463.0 | 3,692,372,145.0 | 3,566,700,373.0 | 4,305,925,835.0 | 3,003,695,460.0 | 2,478,466,273.0 | 3,583,358,837.0 | 6,213,420,766.0 | 1,990,848,750.0 | 2,211,528,775.0 | 1,703,187,974.0 | 1,538,623,330.0 | 1,039,667,500.0 | 828,427,287.0 | 716,113,986.0 | 376,211,637.0 | 246,411,601.0 | 192,780,015.0 | 179,459,284.0 | 181,834,515.0 | 167,139,743.0 | 167,560,292.0 | 163,840,183.0 | 162,837,336.0 | 151,732,726.0 | 138,760,553.0 | 152,914,557.0 | 151,942,138.0 | 132,355,855.0 | 137,965,171.0 | 139,233,151.0 | 139,738,927.0 | 135,192,092.0 | 135,602,508.0 | 141,151,007.0 | 146,866,255.0 | 81,813,606.0 | 75,666,131.0 | 79,507,113.0 | 71,699,142.0 | 54,091,086.0 | 56,368,564.0 | 61,095,758.0 | 65,762,077.0 | 59,517,600.0 | 53,190,669.0 |
| Nakit Ve Nakit Benzerleri | 966,152.0 | 1,227,697.0 | 887,464.0 | 2,546,884.0 | 2,805,300.0 | 653,100.0 | 597,355.0 | 1,069,992.0 | 116,848,948.0 | 106,401.0 | 52,202.0 | 130,372.0 | 67,190.0 | 10,081,044.0 | 31,407.0 | 873,521.0 | 4,197,566.0 | 7,282,143.0 | 125,638.0 | 3,344,460.0 | 18,654,624.0 | 35,848,360.0 | 35,716,870.0 | 34,113,859.0 | 15,160,791.0 | 26,747,982.0 | 3,400.0 | 28,860.0 | 3,262.0 | 7,907.0 | 2,413.0 | 2,498.0 | 5,823.0 | 10,957.0 | 8,927.0 | 15,103.0 | 6,792,849.0 | 6,361,295.0 | 15,343,224.0 | 2,241,766.0 | 9,101,305.0 | 1,628,601.0 | 3,823,908.0 | 277,065.0 | 24,412.0 | 9,058.0 | 51,696.0 | 33,788.0 | 16,506,738.0 | 15,416,384.0 |
| Finansal Yatırımlar | 4,988,922,647.0 | 4,284,693,971.0 | 3,612,543,273.0 | 4,640,616,475.0 | 3,599,106,948.0 | 3,658,008,069.0 | 3,561,938,894.0 | 4,301,507,192.0 | 2,854,713,310.0 | 2,476,272,798.0 | 3,581,417,803.0 | 6,209,910,026.0 | 1,989,804,021.0 | 2,200,500,974.0 | 1,702,256,704.0 | 1,536,928,921.0 | 1,034,740,524.0 | 820,329,773.0 | 715,086,908.0 | 372,027,011.0 | 195,256,831.0 | 141,056,091.0 | 129,514,697.0 | 135,729,817.0 | 128,914,783.0 | 112,217,442.0 | 127,748,693.0 | 127,190,993.0 | 140,001,341.0 | 127,041,465.0 | 137,987,649.0 | 149,970,304.0 | 129,027,792.0 | 129,940,879.0 | 129,230,397.0 | 130,192,718.0 | 127,780,405.0 | 127,828,234.0 | 123,592,509.0 | 133,182,755.0 | 72,270,863.0 | 68,186,301.0 | 64,924,536.0 | 71,187,322.0 | 53,889,872.0 | 56,220,263.0 | 60,921,676.0 | 65,553,690.0 | 38,079,095.0 | 35,234,385.0 |
| Ticari Alacaklar | 3,809.0 | 3,809.0 | 3,809.0 | 4,778.0 | 3,809.0 | 3,809.0 | 3,809.0 | 5,499.0 | 30,003,809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,250,000.0 | 11,250,000.0 | 11,250,000.0 | 11,250,000.0 | 13,058,024.0 | 15,123,076.0 | 22,899,624.0 | 22,383,086.0 | 11,250,000.0 | 11,250,000.0 | 11,250,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,750,380.0 | 0.0 | 0.0 | 5,386,381.0 | 10,441,022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 27,012,849.0 | 15,326,976.0 | 10,019,102.0 | 4,085,079.0 | 7,492,241.0 | 31,340,889.0 | 1,738,754.0 | 56,301.0 | 38,995.0 | 157,080.0 | 38,995.0 | 588,018.0 | 353,560.0 | 326,204.0 | 287,974.0 | 259,755.0 | 191,249.0 | 285,659.0 | 180,537.0 | 164,966.0 | 25,594,277.0 | 4,012,156.0 | 2,277,026.0 | 146,349.0 | 9,461,299.0 | 13,017,909.0 | 12,759,501.0 | 12,832,393.0 | 140,828.0 | 116,527.0 | 3,325,146.0 | 1,682,356.0 | 2,861,169.0 | 7,576,815.0 | 9,475,970.0 | 9,120,477.0 | 249,474.0 | 1,065,992.0 | 192,031.0 | 11,148,813.0 | 165,163.0 | 158,783.0 | 113,427.0 | 107,417.0 | 0.0 | 0.0 | 113,106.0 | 59,588.0 | 4,839,634.0 | 2,488,842.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 3,401,660.0 | 3,054,449.0 | 2,986,343.0 | 2,996,016.0 | 2,668,165.0 | 2,366,278.0 | 2,421,561.0 | 3,286,851.0 | 2,090,398.0 | 1,929,994.0 | 1,849,837.0 | 2,792,350.0 | 623,979.0 | 620,553.0 | 611,889.0 | 561,133.0 | 538,161.0 | 529,712.0 | 720,903.0 | 675,200.0 | 655,869.0 | 613,408.0 | 700,691.0 | 594,490.0 | 544,846.0 | 453,883.0 | 428,965.0 | 402,004.0 | 337,295.0 | 344,654.0 | 349,349.0 | 286,980.0 | 461,071.0 | 436,520.0 | 517,857.0 | 410,629.0 | 369,364.0 | 346,987.0 | 272,863.0 | 292,921.0 | 276,275.0 | 306,065.0 | 204,220.0 | 127,338.0 | 176,802.0 | 139,243.0 | 9,280.0 | 115,011.0 | 92,133.0 | 51,058.0 |
| (Ara Toplam) | 5,020,307,117.0 | 4,304,306,902.0 | 3,626,439,991.0 | 4,650,249,232.0 | 3,612,076,463.0 | 3,692,372,145.0 | 3,566,700,373.0 | 4,305,925,835.0 | 3,003,695,460.0 | 2,478,466,273.0 | 3,583,358,837.0 | 6,213,420,766.0 | 1,990,848,750.0 | 2,211,528,775.0 | 1,703,187,974.0 | 1,538,623,330.0 | 1,039,667,500.0 | 828,427,287.0 | 716,113,986.0 | 376,211,637.0 | 246,411,601.0 | 192,780,015.0 | 179,459,284.0 | 181,834,515.0 | 167,139,743.0 | 167,560,292.0 | 163,840,183.0 | 162,837,336.0 | 151,732,726.0 | 138,760,553.0 | 152,914,557.0 | 151,942,138.0 | 132,355,855.0 | 137,965,171.0 | 139,233,151.0 | 139,738,927.0 | 135,192,092.0 | 135,602,508.0 | 141,151,007.0 | 146,866,255.0 | 81,813,606.0 | 75,666,131.0 | 79,507,113.0 | 71,699,142.0 | 54,091,086.0 | 56,368,564.0 | 61,095,758.0 | 65,762,077.0 | 59,517,600.0 | 53,190,669.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7,702,540.0 | 8,002,991.0 | 8,340,579.0 | 10,407,459.0 | 8,489,700.0 | 8,420,508.0 | 8,346,947.0 | 11,209,587.0 | 5,012,351.0 | 5,318,449.0 | 5,624,548.0 | 9,770,233.0 | 29,616.0 | 33,593.0 | 37,631.0 | 22,106.0 | 24,527.0 | 26,633.0 | 1,253.0 | 1,371.0 | 1,514.0 | 1,752.0 | 4,486.0 | 9,248.0 | 14,097.0 | 18,990.0 | 23,884.0 | 28,958.0 | 12,925,671.0 | 15,321,358.0 | 44,851.0 | 50,150.0 | 56,281.0 | 216,368.0 | 183,785.0 | 190,625.0 | 84,073.0 | 90,912.0 | 97,939.0 | 103,596.0 | 106,147.0 | 108,232.0 | 1,029,966.0 | 560,372.0 | 556,152.0 | 40,385.0 | 37,593.0 | 61,965.0 | 59,563.0 | 2,909,348.0 |
| Ticari Alacaklar | 3,809.0 | 3,809.0 | 3,809.0 | 4,778.0 | 3,809.0 | 3,809.0 | 3,809.0 | 5,499.0 | 30,003,809.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,250,000.0 | 11,250,000.0 | 11,250,000.0 | 11,250,000.0 | 13,058,024.0 | 15,123,076.0 | 22,899,624.0 | 22,383,086.0 | 11,250,000.0 | 11,250,000.0 | 11,250,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,750,380.0 | 0.0 | 0.0 | 5,386,381.0 | 10,441,022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 27,012,849.0 | 15,326,976.0 | 10,019,102.0 | 4,085,079.0 | 7,492,241.0 | 31,340,889.0 | 1,738,754.0 | 56,301.0 | 38,995.0 | 157,080.0 | 38,995.0 | 588,018.0 | 353,560.0 | 326,204.0 | 287,974.0 | 259,755.0 | 191,249.0 | 285,659.0 | 180,537.0 | 164,966.0 | 25,594,277.0 | 4,012,156.0 | 2,277,026.0 | 146,349.0 | 9,461,299.0 | 13,017,909.0 | 12,759,501.0 | 12,832,393.0 | 140,828.0 | 116,527.0 | 3,325,146.0 | 1,682,356.0 | 2,861,169.0 | 7,576,815.0 | 9,475,970.0 | 9,120,477.0 | 249,474.0 | 1,065,992.0 | 192,031.0 | 11,148,813.0 | 165,163.0 | 158,783.0 | 113,427.0 | 107,417.0 | 0.0 | 0.0 | 113,106.0 | 59,588.0 | 4,839,634.0 | 2,488,842.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 4,988,922,647.0 | 4,284,693,971.0 | 3,612,543,273.0 | 4,640,616,475.0 | 3,599,106,948.0 | 3,658,008,069.0 | 3,561,938,894.0 | 4,301,507,192.0 | 2,854,713,310.0 | 2,476,272,798.0 | 3,581,417,803.0 | 6,209,910,026.0 | 1,989,804,021.0 | 2,200,500,974.0 | 1,702,256,704.0 | 1,536,928,921.0 | 1,034,740,524.0 | 820,329,773.0 | 715,086,908.0 | 372,027,011.0 | 195,256,831.0 | 141,056,091.0 | 129,514,697.0 | 135,729,817.0 | 128,914,783.0 | 112,217,442.0 | 127,748,693.0 | 127,190,993.0 | 140,001,341.0 | 127,041,465.0 | 137,987,649.0 | 149,970,304.0 | 129,027,792.0 | 129,940,879.0 | 129,230,397.0 | 130,192,718.0 | 127,780,405.0 | 127,828,234.0 | 123,592,509.0 | 133,182,755.0 | 72,270,863.0 | 68,186,301.0 | 64,924,536.0 | 71,187,322.0 | 53,889,872.0 | 56,220,263.0 | 60,921,676.0 | 65,553,690.0 | 38,079,095.0 | 35,234,385.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 7,702,540.0 | 8,002,991.0 | 8,340,579.0 | 10,407,459.0 | 8,489,700.0 | 8,420,441.0 | 8,346,791.0 | 11,205,092.0 | 5,010,601.0 | 5,315,846.0 | 5,621,090.0 | 9,755,211.0 | 24,450.0 | 27,573.0 | 30,757.0 | 14,378.0 | 15,945.0 | 17,512.0 | 1,253.0 | 1,371.0 | 1,514.0 | 1,752.0 | 4,486.0 | 9,248.0 | 14,097.0 | 18,990.0 | 23,884.0 | 28,958.0 | 34,089.0 | 39,387.0 | 44,601.0 | 49,817.0 | 54,449.0 | 60,246.0 | 68,557.0 | 74,064.0 | 79,573.0 | 85,079.0 | 91,707.0 | 96,096.0 | 95,314.0 | 96,092.0 | 5,053.0 | 3,375.0 | 15,000.0 | 11,625.0 | 8,250.0 | 4,875.0 | 5,250.0 | 5,625.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67.0 | 156.0 | 4,495.0 | 1,750.0 | 2,603.0 | 3,458.0 | 15,022.0 | 5,166.0 | 6,020.0 | 6,874.0 | 7,728.0 | 8,582.0 | 9,121.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 167.0 | 167.0 | 250.0 | 333.0 | 1,832.0 | 2,583.0 | 1,833.0 | 3,166.0 | 4,500.0 | 5,833.0 | 6,048.0 | 7,500.0 | 10,833.0 | 12,084.0 | 13,334.0 | 14,583.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.0 | 0.0 | 0.0 | 56.0 | 1,011,579.0 | 511,341.0 | 510,615.0 | 0.0 | 0.0 | 104.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 5,028,009,657.0 | 4,312,309,893.0 | 3,634,780,570.0 | 4,660,656,690.0 | 3,620,566,163.0 | 3,700,792,653.0 | 3,575,047,320.0 | 4,317,135,422.0 | 3,008,707,811.0 | 2,483,784,722.0 | 3,588,983,385.0 | 6,223,190,999.0 | 1,990,878,366.0 | 2,211,562,368.0 | 1,703,225,605.0 | 1,538,645,436.0 | 1,039,692,027.0 | 828,453,920.0 | 716,115,239.0 | 376,213,008.0 | 246,413,115.0 | 192,781,767.0 | 179,463,770.0 | 181,843,763.0 | 167,153,840.0 | 167,579,282.0 | 163,864,067.0 | 162,866,294.0 | 164,658,397.0 | 154,081,911.0 | 152,959,408.0 | 151,992,288.0 | 132,412,136.0 | 138,181,539.0 | 139,416,936.0 | 139,929,552.0 | 135,276,165.0 | 135,693,420.0 | 141,248,946.0 | 146,969,851.0 | 81,919,753.0 | 75,774,363.0 | 80,537,079.0 | 72,259,514.0 | 54,647,238.0 | 56,408,949.0 | 61,133,351.0 | 65,824,042.0 | 59,577,163.0 | 56,100,017.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 10,623,890.0 | 5,141,445.0 | 1,367,631.0 | 982,604.0 | 952,320.0 | 645,155.0 | 608,578.0 | 432,760,181.0 | 468,032.0 | 282,212.0 | 204,512.0 | 11,965,388.0 | 17,496,256.0 | 21,263,711.0 | 486,364.0 | 140,634.0 | 130,233.0 | 4,152,093.0 | 93,634.0 | 12,118,919.0 | 161,222.0 | 105,706.0 | 269,160.0 | 93,596.0 | 154,732.0 | 4,209,022.0 | 157,025.0 | 121,803.0 | 3,125,188.0 | 5,651,419.0 | 5,538,857.0 | 4,749,538.0 | 5,501,890.0 | 5,182,978.0 | 6,809,142.0 | 8,571,232.0 | 8,908,604.0 | 4,972,221.0 | 11,531,692.0 | 22,662,854.0 | 1,370,494.0 | 654,949.0 | 15,817,920.0 | 13,059,815.0 | 10,587,767.0 | 3,778,633.0 | 4,746.0 | 10,955,336.0 | 25,594.0 | 9,836.0 |
| 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 | 0.0 | 0.0 | 2,400,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,950,551.0 | 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 | 3,127.0 | 0.0 | 0.0 | 8,393.0 |
| Ticari Borçlar | 805.0 | 805.0 | 27,346.0 | 1,284.0 | 1,105.0 | 4,831.0 | 6,359.0 | 58,381.0 | 1,760.0 | 3,551.0 | 856.0 | 10,862,757.0 | 918.0 | 10,778.0 | 0.0 | 701.0 | 1,080.0 | 4,039,563.0 | 424.0 | 1,008.0 | 917.0 | 27,967.0 | 107,802.0 | 1,121.0 | 0.0 | 40,902.0 | 139.0 | 738.0 | 466.0 | 2,041,579.0 | 2,052,989.0 | 1,794,705.0 | 1,644,527.0 | 1,579,759.0 | 2,010,029.0 | 3,822,853.0 | 57,199.0 | 808,669.0 | 7,291,952.0 | 2,838,132.0 | 1,278,268.0 | 534,100.0 | 5,064.0 | 44.0 | 94.0 | 69.0 | 101.0 | 115.0 | 2,789.0 | 0.0 |
| Diğer Borçlar | 9,579,549.0 | 4,161,136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 432,031,472.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17,330,894.0 | 21,053,305.0 | 357,043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,028,512.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,940,218.0 | 0.0 | 0.0 | 2,989,265.0 | 3,375,098.0 | 3,229,820.0 | 2,813,673.0 | 3,657,962.0 | 3,483,554.0 | 4,736,831.0 | 4,684,407.0 | 8,803,773.0 | 4,044,671.0 | 4,079,635.0 | 19,737,520.0 | 0.0 | 0.0 | 13,390,036.0 | 13,049,726.0 | 10,579,906.0 | 3,773,260.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 377,675.0 | 377,675.0 | 417,719.0 | 274,573.0 | 224,568.0 | 224,568.0 | 127,696.0 | 184,366.0 | 127,696.0 | 59,298.0 | 59,298.0 | 83,677.0 | 25,439.0 | 55,942.0 | 24,484.0 | 18,578.0 | 21,028.0 | 18,159.0 | 24,410.0 | 11,332.0 | 10,517.0 | 8,909.0 | 10,738.0 | 12,839.0 | 80,560.0 | 106,048.0 | 99,307.0 | 59,545.0 | 66,942.0 | 86,970.0 | 84,621.0 | 60,173.0 | 66,071.0 | 67,484.0 | 22,312.0 | 16,173.0 | 7,446.0 | 31,600.0 | 31,600.0 | 8,766.0 | 8,766.0 | 20,168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 665,861.0 | 601,829.0 | 922,566.0 | 706,747.0 | 726,647.0 | 415,756.0 | 474,523.0 | 485,962.0 | 338,576.0 | 219,363.0 | 144,358.0 | 1,018,954.0 | 139,005.0 | 143,686.0 | 104,837.0 | 121,355.0 | 108,125.0 | 94,371.0 | 68,800.0 | 78,067.0 | 149,788.0 | 68,830.0 | 150,620.0 | 79,636.0 | 74,172.0 | 121,854.0 | 57,579.0 | 61,520.0 | 68,515.0 | 147,772.0 | 171,427.0 | 80,987.0 | 133,330.0 | 52,181.0 | 39,970.0 | 47,799.0 | 40,186.0 | 87,281.0 | 128,505.0 | 78,436.0 | 83,460.0 | 100,681.0 | 22,820.0 | 10,045.0 | 7,767.0 | 5,304.0 | 1,518.0 | 4,670.0 | 22,805.0 | 1,443.0 |
| (Ara Toplam) | 10,623,890.0 | 5,141,445.0 | 1,367,631.0 | 982,604.0 | 952,320.0 | 645,155.0 | 608,578.0 | 432,760,181.0 | 468,032.0 | 282,212.0 | 204,512.0 | 11,965,388.0 | 17,496,256.0 | 21,263,711.0 | 486,364.0 | 140,634.0 | 130,233.0 | 4,152,093.0 | 93,634.0 | 12,118,919.0 | 161,222.0 | 105,706.0 | 269,160.0 | 93,596.0 | 154,732.0 | 4,209,022.0 | 157,025.0 | 121,803.0 | 3,125,188.0 | 5,651,419.0 | 5,538,857.0 | 4,749,538.0 | 5,501,890.0 | 5,182,978.0 | 6,809,142.0 | 8,571,232.0 | 8,908,604.0 | 4,972,221.0 | 11,531,692.0 | 22,662,854.0 | 1,370,494.0 | 654,949.0 | 15,817,920.0 | 13,059,815.0 | 10,587,767.0 | 3,778,633.0 | 4,746.0 | 10,955,336.0 | 25,594.0 | 9,836.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 216,712.0 | 216,712.0 | 166,437.0 | 208,761.0 | 72,400.0 | 72,400.0 | 61,344.0 | 88,568.0 | 27,828.0 | 60,329,819.0 | 61,803,726.0 | 81,463,030.0 | 30,185,953.0 | 24,706,012.0 | 29,555,426.0 | 24,576,043.0 | 46,668,220.0 | 33,470,337.0 | 19,834,165.0 | 102,735.0 | 89,619.0 | 84,743.0 | 76,054.0 | 104,543.0 | 89,878.0 | 84,453.0 | 73,994.0 | 60,951.0 | 57,599.0 | 53,816.0 | 44,681.0 | 42,646.0 | 86,303.0 | 77,537.0 | 59,496.0 | 55,259.0 | 52,219.0 | 44,599.0 | 37,377.0 | 27,853.0 | 6,858.0 | 5,159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 60,314,964.0 | 61,801,775.0 | 81,049,017.0 | 30,033,553.0 | 24,563,045.0 | 29,459,726.0 | 24,404,907.0 | 46,522,844.0 | 33,323,929.0 | 19,705,772.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 216,712.0 | 216,712.0 | 166,437.0 | 208,761.0 | 72,400.0 | 72,400.0 | 61,344.0 | 88,568.0 | 27,828.0 | 14,855.0 | 1,951.0 | 414,013.0 | 152,400.0 | 142,967.0 | 95,700.0 | 171,136.0 | 145,376.0 | 146,408.0 | 128,393.0 | 102,735.0 | 89,619.0 | 84,743.0 | 76,054.0 | 104,543.0 | 89,878.0 | 84,453.0 | 73,994.0 | 60,951.0 | 57,599.0 | 53,816.0 | 44,681.0 | 42,646.0 | 86,303.0 | 77,537.0 | 59,496.0 | 55,259.0 | 52,219.0 | 44,599.0 | 37,377.0 | 27,853.0 | 6,858.0 | 5,159.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5,017,169,055.0 | 4,306,951,736.0 | 3,633,246,502.0 | 4,659,465,325.0 | 3,619,541,443.0 | 3,700,075,098.0 | 3,574,377,398.0 | 3,884,286,673.0 | 3,008,211,951.0 | 2,423,172,691.0 | 3,526,975,147.0 | 6,129,762,581.0 | 1,943,196,157.0 | 2,165,592,645.0 | 1,673,183,815.0 | 1,513,928,759.0 | 992,893,574.0 | 790,831,490.0 | 696,187,440.0 | 363,991,354.0 | 246,162,274.0 | 192,591,318.0 | 179,118,556.0 | 181,645,624.0 | 166,909,230.0 | 163,285,807.0 | 163,633,048.0 | 162,683,540.0 | 161,475,610.0 | 148,376,676.0 | 147,375,870.0 | 147,200,104.0 | 126,823,943.0 | 132,921,024.0 | 132,548,298.0 | 131,303,061.0 | 126,315,342.0 | 130,676,600.0 | 129,679,877.0 | 124,279,144.0 | 80,542,401.0 | 75,114,255.0 | 64,719,159.0 | 59,199,699.0 | 44,059,471.0 | 52,630,316.0 | 61,128,605.0 | 54,868,706.0 | 59,551,569.0 | 56,090,181.0 |
| Ana Ortaklığa Ait Özkaynaklar | 5,017,169,055.0 | 4,306,951,736.0 | 3,633,246,502.0 | 4,659,465,325.0 | 3,619,541,443.0 | 3,700,075,098.0 | 3,574,377,398.0 | 3,884,286,673.0 | 3,008,211,951.0 | 2,423,172,691.0 | 3,526,975,147.0 | 6,129,762,581.0 | 1,943,196,157.0 | 2,165,592,645.0 | 1,673,183,815.0 | 1,513,928,759.0 | 992,893,574.0 | 790,831,490.0 | 696,187,440.0 | 363,991,354.0 | 246,162,274.0 | 192,591,318.0 | 179,118,556.0 | 181,645,624.0 | 166,909,230.0 | 163,285,807.0 | 163,633,048.0 | 162,683,540.0 | 161,475,610.0 | 148,376,676.0 | 147,375,870.0 | 147,200,104.0 | 126,823,943.0 | 132,921,024.0 | 132,548,298.0 | 131,303,061.0 | 126,315,342.0 | 130,676,600.0 | 129,679,877.0 | 124,279,144.0 | 80,542,401.0 | 75,114,255.0 | 64,719,159.0 | 59,199,699.0 | 44,059,471.0 | 52,630,316.0 | 61,128,605.0 | 54,868,706.0 | 59,551,569.0 | 56,090,181.0 |
| Ödenmiş Sermaye | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 52,000,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 | 37,950,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 223,165,127.0 | 207,587,005.0 | 195,824,380.0 | 223,165,127.0 | 167,423,221.0 | 153,712,750.0 | 141,795,040.0 | 177,920,641.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 123,231,857.0 | 17,826,859.0 | 0.0 | 0.0 | 17,826,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17,826,859.0 | 0.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 75,094,008.0 | 69,852,044.0 | 65,893,976.0 | 75,094,008.0 | 56,337,122.0 | 51,723,613.0 | 47,713,360.0 | 59,869,453.0 | 8,837,473.0 | 8,837,473.0 | 8,837,473.0 | 41,466,936.0 | 8,837,473.0 | 7,355,087.0 | 7,355,087.0 | 7,355,087.0 | 7,355,087.0 | 6,173,242.0 | 6,173,242.0 | 6,173,242.0 | 6,173,242.0 | 6,173,242.0 | 4,370,408.0 | 4,370,408.0 | 4,370,408.0 | 4,370,408.0 | 2,712,742.0 | 2,712,742.0 | 2,712,742.0 | 2,712,742.0 | 2,712,742.0 | 2,712,742.0 | 2,712,742.0 | 2,367,377.0 | 2,367,377.0 | 2,367,377.0 | 2,367,377.0 | 2,367,377.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 | 1,261,727.0 |
| Geçmiş Yıllar Kar/Zararları | 3,603,347,894.0 | 3,351,815,147.0 | 3,161,889,466.0 | 3,831,884,128.0 | 2,884,869,780.0 | 2,648,624,644.0 | 2,436,706,805.0 | 8,008,032,223.0 | 3,598,291,361.0 | 3,606,091,361.0 | 3,606,091,361.0 | 3,531,120,007.0 | 1,430,064,427.0 | 1,431,546,813.0 | 1,436,746,813.0 | 284,209,408.0 | 284,209,408.0 | 287,991,253.0 | 287,991,253.0 | 106,251,863.0 | 99,525,523.0 | 99,525,523.0 | 107,448,357.0 | 76,266,273.0 | 76,266,273.0 | 76,266,273.0 | 90,143,939.0 | 74,660,503.0 | 74,660,503.0 | 74,660,503.0 | 74,660,503.0 | 53,823,460.0 | 53,823,456.0 | 59,108,825.0 | 59,108,825.0 | 36,484,908.0 | 36,484,908.0 | 36,484,908.0 | 53,190,558.0 | 19,987,972.0 | 19,987,972.0 | 19,987,972.0 | 19,987,972.0 | 15,656,979.0 | 15,656,979.0 | 15,656,979.0 | 15,656,979.0 | 5,463,656.0 | 5,463,656.0 | 5,463,656.0 |
| Dönem Net Kar/Zararı | 376,809,598.0 | -27,257,727.0 | -455,371,290.0 | -228,535,741.0 | -57,649,708.0 | 313,245,362.0 | 478,769,267.0 | -4,950,517,391.0 | -616,107,517.0 | -1,261,583,002.0 | -157,780,546.0 | 2,006,821,896.0 | 434,467,398.0 | 656,863,886.0 | 159,255,056.0 | 1,152,537,405.0 | 631,502,220.0 | 426,840,136.0 | 332,196,086.0 | 181,739,390.0 | 73,742,624.0 | 20,171,668.0 | 578,906.0 | 31,182,084.0 | 16,445,690.0 | 12,822,267.0 | 949,508.0 | 15,483,436.0 | 14,275,506.0 | 1,176,572.0 | 175,766.0 | 20,837,043.0 | 460,886.0 | 1,617,963.0 | 1,245,237.0 | 22,623,917.0 | 17,636,198.0 | 21,997,456.0 | 5,400,733.0 | 33,202,586.0 | 21,342,702.0 | 15,914,556.0 | 5,519,460.0 | 4,330,993.0 | -10,809,235.0 | -2,238,390.0 | 6,259,899.0 | 10,193,323.0 | 14,876,186.0 | 11,414,798.0 |
| Diğer Özsermaye Kalemleri | 686,752,428.0 | 652,955,267.0 | 613,009,970.0 | 692,634,417.0 | 516,561,028.0 | 480,768,729.0 | 417,392,926.0 | 536,981,747.0 | -52,636,225.0 | 0.0 | 0.0 | 375,121,885.0 | 0.0 | 17,826,859.0 | 17,826,859.0 | 0.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 14,720,885.0 | 14,720,885.0 | 14,720,885.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 17,826,859.0 | 0.0 | 17,826,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17,826,859.0 | 17,826,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 5,028,009,657.0 | 4,312,309,893.0 | 3,634,780,570.0 | 4,660,656,690.0 | 3,620,566,163.0 | 3,700,792,653.0 | 3,575,047,320.0 | 4,317,135,422.0 | 3,008,707,811.0 | 2,483,784,722.0 | 3,588,983,385.0 | 6,223,190,999.0 | 1,990,878,366.0 | 2,211,562,368.0 | 1,703,225,605.0 | 1,538,645,436.0 | 1,039,692,027.0 | 828,453,920.0 | 716,115,239.0 | 376,213,008.0 | 246,413,115.0 | 192,781,767.0 | 179,463,770.0 | 181,843,763.0 | 167,153,840.0 | 167,579,282.0 | 163,864,067.0 | 162,866,294.0 | 164,658,397.0 | 154,081,911.0 | 152,959,408.0 | 151,992,288.0 | 132,412,136.0 | 138,181,539.0 | 139,416,936.0 | 139,929,552.0 | 135,276,165.0 | 135,693,420.0 | 141,248,946.0 | 146,969,851.0 | 81,919,753.0 | 75,774,363.0 | 80,537,079.0 | 72,259,514.0 | 54,647,238.0 | 56,408,949.0 | 61,133,351.0 | 65,824,042.0 | 59,577,163.0 | 56,100,017.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 7,161,510.0 | 5,907,203.0 | 0.0 | 0.0 | 711,747.0 | 0.0 | 0.0 | 158,751,420.0 | 149,384,994.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,606,665.0 | 31,606,665.0 | 31,558,330.0 | 0.0 | 37,965,579.0 | 32,447,228.0 | 32,447,228.0 | 12,500,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,500,000.0 | 13,500,000.0 | 13,500,000.0 | 6,750,000.0 | 18,845,223.0 | 17,041,022.0 | 17,041,022.0 | 10,441,022.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satışların Maliyeti (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -234,554,661.0 | -220,715,801.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29,858,400.0 | -29,858,400.0 | -29,811,998.0 | 0.0 | -37,311,718.0 | -31,915,545.0 | -31,915,545.0 | -11,982,625.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13,200,000.0 | -13,200,000.0 | -13,200,000.0 | -6,600,000.0 | -13,808,060.0 | -12,022,267.0 | -12,022,267.0 | -11,173,311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 7,161,510.0 | 5,907,203.0 | 0.0 | 0.0 | 711,747.0 | 0.0 | 0.0 | -75,803,241.0 | -71,330,807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,748,265.0 | 1,748,265.0 | 1,746,332.0 | 0.0 | 653,861.0 | 531,683.0 | 531,683.0 | 517,375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300,000.0 | 300,000.0 | 300,000.0 | 150,000.0 | 5,037,163.0 | 5,018,755.0 | 5,018,755.0 | -732,289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 7,161,510.0 | 5,907,203.0 | 0.0 | 0.0 | 711,747.0 | 0.0 | 0.0 | -75,803,241.0 | -71,330,807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,748,265.0 | 1,748,265.0 | 1,746,332.0 | 0.0 | 653,861.0 | 531,683.0 | 531,683.0 | 517,375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300,000.0 | 300,000.0 | 300,000.0 | 150,000.0 | 5,037,163.0 | 5,018,755.0 | 5,018,755.0 | -732,289.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,250.0 | -2,250.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -22,724,944.0 | -14,167,289.0 | -8,210,368.0 | -27,974,832.0 | -21,453,197.0 | -12,436,742.0 | -5,823,655.0 | -18,262,132.0 | -12,854,506.0 | -7,469,817.0 | -3,672,472.0 | -10,451,029.0 | -3,746,147.0 | -2,439,134.0 | -1,067,916.0 | -3,869,111.0 | -2,701,894.0 | -1,680,353.0 | -800,931.0 | -3,174,856.0 | -2,462,857.0 | -1,752,381.0 | -1,066,905.0 | -2,824,510.0 | -2,176,059.0 | -1,488,635.0 | -680,349.0 | -2,399,070.0 | -1,790,478.0 | -1,246,109.0 | -720,283.0 | -2,112,922.0 | -1,617,958.0 | -1,105,264.0 | -539,590.0 | -2,046,146.0 | -1,569,025.0 | -1,103,253.0 | -581,112.0 | -1,338,915.0 | -1,008,219.0 | -577,408.0 | -205,555.0 | -297,992.0 | -173,225.0 | -113,367.0 | -50,881.0 | -234,884.0 | -188,077.0 | -150,117.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 396,827,618.0 | 3,472,015.0 | 6,895,503.0 | 176,389,108.0 | 174,917,777.0 | 434,384,457.0 | 664,790,389.0 | 368,897,910.0 | 259,225,940.0 | 9,053,341.0 | -14,426,404.0 | 2,005,437,221.0 | 450,043,867.0 | 661,834,545.0 | 160,839,265.0 | 1,166,875,882.0 | 645,604,101.0 | 432,527,333.0 | 334,422,353.0 | 185,648,736.0 | 76,295,280.0 | 21,993,824.0 | 4,076,946.0 | 32,485,204.0 | 17,331,321.0 | 12,754,929.0 | 1,687,203.0 | 18,095,621.0 | 16,535,971.0 | 2,985,522.0 | 595,797.0 | 26,471,602.0 | 4,493,519.0 | 3,945,724.0 | 3,470,300.0 | 46,202,010.0 | 35,840,207.0 | 33,228,695.0 | 11,773,018.0 | 38,104,025.0 | 24,731,480.0 | 16,326,377.0 | 8,068,096.0 | 10,176,521.0 | 1,305,577.0 | 4,846,344.0 | 7,249,161.0 | 1,320,743.0 | 1,112,819.0 | 761,673.0 |
| Diğer Faaliyet Giderleri (-) | -164.0 | -20,720,789.0 | -453,890,995.0 | -359,138,539.0 | -186,741,855.0 | -234.0 | -70.0 | -5,221,966,115.0 | -3,678,468,526.0 | -3,297,585,924.0 | -819,064,580.0 | -6,838,285.0 | -3,843,139.0 | 1,628,491.0 | 1,628,697.0 | -111,245.0 | -4,825,747.0 | -609,380.0 | -499.0 | -490,431.0 | -1,398.0 | -1,292.0 | -2,405,771.0 | -778.0 | -251,808.0 | -187.0 | -82.0 | -50,237.0 | -239,474.0 | -621,153.0 | -94.0 | -2,761,538.0 | -1,834,645.0 | -819,632.0 | -1,490,556.0 | -20,789,382.0 | -16,108,765.0 | -10,112,125.0 | -5,686,664.0 | -7,521,357.0 | -6,539,582.0 | -3,999,397.0 | -1,211,103.0 | -4,896,538.0 | -11,584,170.0 | -6,840,759.0 | -872,950.0 | -205,140.0 | -209,200.0 | -208,830.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 381,264,020.0 | -25,508,860.0 | -455,205,860.0 | -210,724,263.0 | -32,565,528.0 | 421,947,481.0 | 658,966,664.0 | -4,947,133,578.0 | -3,503,427,899.0 | -3,296,002,400.0 | -837,163,456.0 | 1,988,147,907.0 | 442,454,581.0 | 661,023,902.0 | 161,400,046.0 | 1,162,895,526.0 | 638,076,460.0 | 430,237,600.0 | 333,620,923.0 | 181,983,449.0 | 73,831,025.0 | 20,240,151.0 | 604,270.0 | 31,408,181.0 | 16,651,719.0 | 13,012,439.0 | 1,006,772.0 | 16,300,175.0 | 15,037,702.0 | 1,649,943.0 | 392,795.0 | 21,597,142.0 | 1,040,916.0 | 2,020,828.0 | 1,440,154.0 | 23,666,482.0 | 18,462,417.0 | 22,313,317.0 | 5,655,242.0 | 34,280,916.0 | 22,202,434.0 | 16,768,327.0 | 5,919,149.0 | 4,981,991.0 | -10,451,818.0 | -2,107,782.0 | 6,325,330.0 | 878,469.0 | 713,292.0 | 402,726.0 |
| Net Faaliyet Kar/Zararı | -15,563,434.0 | -8,260,086.0 | -8,210,368.0 | -27,974,832.0 | -20,741,450.0 | -12,436,742.0 | -5,823,655.0 | -94,065,373.0 | -84,185,313.0 | -7,469,817.0 | -3,672,472.0 | -10,451,029.0 | -3,746,147.0 | -2,439,134.0 | -1,067,916.0 | -3,869,111.0 | -2,701,894.0 | -1,680,353.0 | -800,931.0 | -3,174,856.0 | -2,462,857.0 | -1,752,381.0 | -1,066,905.0 | -1,076,245.0 | -427,794.0 | 257,697.0 | -680,349.0 | -1,745,209.0 | -1,258,795.0 | -714,426.0 | -202,908.0 | -2,112,922.0 | -1,617,958.0 | -1,105,264.0 | -539,590.0 | -1,746,146.0 | -1,269,025.0 | -803,253.0 | -431,112.0 | 3,698,248.0 | 4,010,536.0 | 4,441,347.0 | -937,844.0 | -297,992.0 | -173,225.0 | -113,367.0 | -50,881.0 | -237,134.0 | -190,327.0 | -150,117.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 381,264,020.0 | -25,508,860.0 | -455,205,860.0 | -210,724,263.0 | -32,565,528.0 | 421,947,481.0 | 658,966,664.0 | -4,947,133,578.0 | -3,503,427,899.0 | -3,296,002,400.0 | -837,163,456.0 | 1,988,147,907.0 | 442,454,581.0 | 661,023,902.0 | 161,400,046.0 | 1,162,895,526.0 | 638,076,460.0 | 430,237,600.0 | 333,620,923.0 | 181,983,449.0 | 73,831,025.0 | 20,240,151.0 | 604,270.0 | 31,408,181.0 | 16,651,719.0 | 13,012,439.0 | 1,006,772.0 | 16,300,175.0 | 15,037,702.0 | 1,649,943.0 | 392,795.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -4,454,422.0 | -1,748,867.0 | -165,430.0 | -17,811,478.0 | -44,278,079.0 | 1,086,176.0 | 2,232,028.0 | -3,383,813.0 | 27,430,208.0 | -48,504,792.0 | -44,578,316.0 | 18,673,989.0 | -7,987,183.0 | -4,160,016.0 | -2,144,990.0 | -10,358,121.0 | -6,574,240.0 | -3,397,464.0 | -1,424,837.0 | -244,059.0 | -88,401.0 | -68,483.0 | -25,364.0 | -226,097.0 | -206,029.0 | -190,172.0 | -57,264.0 | -816,739.0 | -762,196.0 | -473,371.0 | -217,029.0 | -760,099.0 | -580,030.0 | -402,865.0 | -194,917.0 | -1,042,565.0 | -826,219.0 | -315,861.0 | -254,509.0 | -1,078,330.0 | -859,732.0 | -853,771.0 | -399,689.0 | -650,998.0 | -357,417.0 | -130,608.0 | -65,432.0 | -101,575.0 | -47,897.0 | -26,545.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,416,429.0 | 14,210,791.0 | 11,038,617.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 376,809,598.0 | -27,257,727.0 | -455,371,290.0 | -228,535,741.0 | -76,843,607.0 | 423,033,657.0 | 661,198,692.0 | -4,950,517,391.0 | -3,475,997,691.0 | -3,344,507,192.0 | -881,741,771.0 | 2,006,821,896.0 | 434,467,398.0 | 656,863,886.0 | 159,255,056.0 | 1,152,537,405.0 | 631,502,220.0 | 426,840,136.0 | 332,196,086.0 | 181,739,390.0 | 73,742,624.0 | 20,171,668.0 | 578,906.0 | 31,182,084.0 | 16,445,690.0 | 12,822,267.0 | 949,508.0 | 15,483,436.0 | 14,275,506.0 | 1,176,572.0 | 175,766.0 | 20,837,043.0 | 460,886.0 | 1,617,963.0 | 1,245,237.0 | 22,623,917.0 | 17,636,198.0 | 21,997,456.0 | 5,400,733.0 | 33,202,586.0 | 21,342,702.0 | 15,914,556.0 | 5,519,460.0 | 4,330,993.0 | -10,809,235.0 | -2,238,390.0 | 6,259,898.0 | 10,193,323.0 | 14,876,186.0 | 11,414,798.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 376,809,598.0 | -27,257,727.0 | -455,371,290.0 | -228,535,741.0 | -76,843,607.0 | 423,033,657.0 | 661,198,692.0 | -4,950,517,391.0 | -3,475,997,691.0 | -3,344,507,192.0 | -881,741,771.0 | 2,006,821,896.0 | 434,467,398.0 | 656,863,886.0 | 159,255,056.0 | 1,152,537,405.0 | 631,502,220.0 | 426,840,136.0 | 332,196,086.0 | 181,739,390.0 | 73,742,624.0 | 20,171,668.0 | 578,906.0 | 31,182,084.0 | 16,445,690.0 | 12,822,267.0 | 949,508.0 | 15,483,436.0 | 14,275,506.0 | 1,176,572.0 | 175,766.0 | 20,837,043.0 | 460,886.0 | 1,617,963.0 | 1,245,237.0 | 22,623,917.0 | 17,636,198.0 | 21,997,456.0 | 5,400,733.0 | 33,202,586.0 | 21,342,702.0 | 15,914,556.0 | 5,519,460.0 | 4,330,993.0 | -10,809,235.0 | -2,238,390.0 | 6,259,898.0 | 10,193,323.0 | 14,876,186.0 | 11,414,798.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 376,809,598.0 | -27,257,727.0 | -455,371,290.0 | -228,535,741.0 | -76,843,607.0 | 423,033,657.0 | 661,198,692.0 | -4,950,517,391.0 | -3,475,997,691.0 | -3,344,507,192.0 | -881,741,771.0 | 2,006,821,896.0 | 434,467,398.0 | 656,863,886.0 | 159,255,056.0 | 1,152,537,405.0 | 631,502,220.0 | 426,840,136.0 | 332,196,086.0 | 181,739,390.0 | 73,742,624.0 | 20,171,668.0 | 578,906.0 | 31,182,084.0 | 16,445,690.0 | 12,822,267.0 | 949,508.0 | 15,483,436.0 | 14,275,506.0 | 1,176,572.0 | 175,766.0 | 20,837,043.0 | 460,886.0 | 1,617,963.0 | 1,245,237.0 | 22,623,917.0 | 17,636,198.0 | 21,997,456.0 | 5,400,733.0 | 33,202,586.0 | 21,342,702.0 | 15,914,556.0 | 5,519,460.0 | 4,330,993.0 | -10,809,235.0 | -2,238,390.0 | 6,259,898.0 | 10,193,323.0 | 14,876,186.0 | 11,414,798.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 376,809,598.0 | -27,257,727.0 | -455,371,290.0 | -228,535,741.0 | -76,843,607.0 | 423,033,657.0 | 661,198,692.0 | -4,950,517,391.0 | -3,475,997,691.0 | -3,344,507,192.0 | -881,741,771.0 | 2,006,821,896.0 | 434,467,398.0 | 656,863,886.0 | 159,255,056.0 | 1,152,537,405.0 | 631,502,220.0 | 426,840,136.0 | 332,196,086.0 | 181,739,390.0 | 73,742,624.0 | 20,171,668.0 | 578,906.0 | 31,182,084.0 | 16,445,690.0 | 12,822,267.0 | 949,508.0 | 15,483,436.0 | 14,275,506.0 | 1,176,572.0 | 175,766.0 | 20,837,043.0 | 460,886.0 | 1,617,963.0 | 1,245,237.0 | 22,623,917.0 | 17,636,198.0 | 21,997,456.0 | 5,400,733.0 | 33,202,586.0 | 21,342,702.0 | 15,914,556.0 | 5,519,460.0 | 4,330,993.0 | -10,809,235.0 | -2,238,390.0 | 6,259,898.0 | 10,193,323.0 | 14,876,186.0 | 11,414,798.0 |
| Hisse Başına Kazanç | 7.0 | -1.0 | -9.0 | -4.0 | -1.0 | 8.0 | 13.0 | -95.0 | -67.0 | -64.0 | 0.0 | 39.0 | 8.0 | 13.0 | 3.0 | 22.0 | 12.0 | 8.0 | 6.0 | 3.0 | 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 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 7.0 | -1.0 | -9.0 | -4.0 | -1.0 | 8.0 | 13.0 | -95.0 | -67.0 | -64.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.0 | -1.0 | -9.0 | -4.0 | -1.0 | 8.0 | 13.0 | -95.0 | -67.0 | -64.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7.0 | -1.0 | -9.0 | -4.0 | -1.0 | 8.0 | 13.0 | -95.0 | -67.0 | -64.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 2,704,919.0 | 1,683,216.0 | 791,825.0 | 3,652,680.0 | 2,743,875.0 | 1,706,881.0 | 810,129.0 | 2,941,728.0 | 2,075,535.0 | 1,277,327.0 | 584,606.0 | 216,211.0 | 11,905.0 | 7,928.0 | 3,890.0 | 6,889.0 | 4,468.0 | 2,063.0 | 118.0 | 7,877.0 | 7,734.0 | 7,496.0 | 4,762.0 | 19,710.0 | 14,861.0 | 9,968.0 | 5,074.0 | 21,192.0 | 15,894.0 | 10,596.0 | 5,299.0 | 27,080.0 | 20,949.0 | 14,401.0 | 6,840.0 | 27,366.0 | 20,523.0 | 13,684.0 | 6,841.0 | 18,473.0 | 12,375.0 | 5,796.0 | 1,811.0 | 1,917.0 | 1,125.0 | 750.0 | 375.0 | 1,500.0 | 1,125.0 | 750.0 |
| Kıdem Tazminatı | 111,053.0 | 144,792.0 | 160,037.0 | 140,994.0 | 53,502.0 | 82,609.0 | -39,328.0 | -445,625.0 | -218,882.0 | -391,058.0 | -405,732.0 | -15,812.0 | -11,875.0 | 9,195.0 | -69,530.0 | 75,647.0 | 52,337.0 | 50,500.0 | 38,736.0 | 31,682.0 | 17,751.0 | 11,267.0 | 4,407.0 | -3,114.0 | 49,942.0 | 70,005.0 | 52,805.0 | 17,677.0 | 21,722.0 | 37,967.0 | 26,483.0 | 31,387.0 | 31,044.0 | 73,589.0 | 10,376.0 | 34,813.0 | 24,366.0 | 39,580.0 | 32,358.0 | 36,619.0 | 6,858.0 | 5,159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Giderleri | -4,454,422.0 | -1,748,867.0 | -165,430.0 | -17,811,478.0 | -44,278,079.0 | 1,086,176.0 | 2,232,028.0 | -3,383,813.0 | 27,430,208.0 | -48,504,792.0 | -44,578,316.0 | 18,673,989.0 | -7,987,183.0 | -4,160,016.0 | -2,144,990.0 | -10,358,121.0 | -6,574,240.0 | -3,397,464.0 | -1,424,837.0 | -244,059.0 | -88,401.0 | -68,483.0 | -25,364.0 | -226,097.0 | -206,029.0 | -190,172.0 | -57,264.0 | -816,739.0 | -762,196.0 | -473,371.0 | -217,029.0 | -760,099.0 | -580,030.0 | -402,865.0 | -194,917.0 | -1,042,565.0 | -826,219.0 | -315,861.0 | -254,509.0 | -1,078,330.0 | -859,732.0 | -853,771.0 | -399,689.0 | -650,998.0 | -357,417.0 | -130,608.0 | -65,432.0 | -101,575.0 | -47,897.0 | -26,545.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 317,871.0 | 314,818.0 | 283,244.0 | 248,831.0 | 226,593.0 | 150,935.0 | 147,988.0 | 141,542.0 | 124,789.0 | 132,736.0 | 116,317.0 | 110,772.0 | 100,983.0 | 96,205.0 | 97,837.0 | 95,683.0 | 89,435.0 | 101,833.0 | 77,532.0 | 67,131.0 | 64,122.0 | 60,386.0 | 59,621.0 | 61,856.0 | 59,826.0 | 50,930.0 | 49,191.0 | 48,168.0 | 49,429.0 | 51,736.0 | 0.0 | 0.0 | 30,537.0 | 30,537.0 | 0.0 | -29,343.0 | 0.0 | -54,313.0 | -76,992.0 |
| 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 | 317,871.0 | 314,818.0 | 283,244.0 | 248,831.0 | 226,593.0 | 150,935.0 | 147,988.0 | 141,542.0 | 124,789.0 | 132,736.0 | 116,317.0 | 110,772.0 | 100,983.0 | 96,205.0 | 97,837.0 | 95,683.0 | 89,435.0 | 101,833.0 | 77,532.0 | 67,131.0 | 64,122.0 | 60,386.0 | 59,621.0 | 61,856.0 | 59,826.0 | 50,930.0 | 49,191.0 | 48,168.0 | 49,429.0 | 51,736.0 | 0.0 | 0.0 | 30,537.0 | 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 | 317,871.0 | 314,818.0 | 283,244.0 | 248,831.0 | 226,593.0 | 150,935.0 | 147,988.0 | 141,542.0 | 124,789.0 | 132,736.0 | 116,317.0 | 110,772.0 | 100,983.0 | 96,205.0 | 97,837.0 | 95,683.0 | 89,435.0 | 101,833.0 | 77,532.0 | 67,131.0 | 64,122.0 | 60,386.0 | 59,621.0 | 61,856.0 | 59,826.0 | 50,930.0 | 49,191.0 | 48,168.0 | 49,429.0 | 51,736.0 | 0.0 | 0.0 | 30,537.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 11,037,572.0 | -4,241,351.0 | -965,160.0 | 528,935,075.0 | 437,948,919.0 | 426,115,459.0 | 537,971,522.0 | -133,894,905.0 | 419,450,461.0 | -16,999,564.0 | -15,185,302.0 | 8,129,511.0 | -6,732,349.0 | -4,264,275.0 | -4,974,385.0 | -26,470,173.0 | -68,012,449.0 | -45,753,950.0 | -29,018,026.0 | -43,242,341.0 | -6,220,867.0 | 10,972,372.0 | 4,712,699.0 | 46,512,813.0 | 27,553,898.0 | 26,909,069.0 | 31,804.0 | 3,573,438.0 | 504,032.0 | -165,965.0 | -799,898.0 | 7,641,441.0 | 1,251,262.0 | 1,599,465.0 | -1,743,465.0 | 29,333,960.0 | 10,878,937.0 | 7,566,357.0 | 0.0 | -3,233,446.0 | 0.0 | -4,994,327.0 | -226,303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 376,809,598.0 | -27,257,727.0 | -455,371,290.0 | -228,535,741.0 | -76,843,607.0 | 423,033,657.0 | 661,198,692.0 | -4,950,517,392.0 | -3,475,997,691.0 | -3,324,757,109.0 | -1,012,591,663.0 | 2,006,821,897.0 | 434,467,398.0 | 656,863,886.0 | 159,255,056.0 | 1,152,537,405.0 | 631,502,220.0 | 426,840,136.0 | 332,196,086.0 | 181,739,390.0 | 73,742,624.0 | 20,171,668.0 | 578,906.0 | 31,182,084.0 | 16,445,690.0 | 12,822,267.0 | 949,508.0 | 15,483,436.0 | 14,275,506.0 | 1,176,572.0 | 175,766.0 | 20,837,043.0 | 460,886.0 | 1,617,963.0 | 1,245,237.0 | 22,623,917.0 | 17,636,198.0 | 21,997,456.0 | 0.0 | 33,202,586.0 | 0.0 | 15,914,556.0 | 5,519,460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | -396,790,502.0 | 20,960,656.0 | 448,776,357.0 | 190,504,042.0 | -61,179,566.0 | -467,025,592.0 | -600,504,289.0 | 5,066,480,274.0 | 3,483,729,478.0 | 3,323,105,446.0 | 1,010,204,519.0 | -2,001,049,000.0 | -438,021,420.0 | -659,159,904.0 | -160,333,612.0 | -1,156,339,789.0 | -634,192,538.0 | -428,423,401.0 | -332,909,846.0 | -178,867,707.0 | -72,651,063.0 | -20,203,909.0 | -683,848.0 | -30,753,635.0 | -18,678,753.0 | -14,152,863.0 | -1,528,120.0 | -17,752,715.0 | -15,950,132.0 | -2,323,107.0 | -835,508.0 | -21,897,250.0 | -1,010,136.0 | -2,629,807.0 | -1,759,091.0 | -24,695,529.0 | -19,129,318.0 | -23,029,570.0 | 0.0 | -29,457,525.0 | 0.0 | -16,479,627.0 | -5,717,106.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 2,704,919.0 | 1,683,216.0 | 791,825.0 | 3,652,680.0 | 2,743,875.0 | 1,706,881.0 | 810,129.0 | 2,941,728.0 | 2,075,535.0 | 1,269,784.0 | 584,606.0 | 216,211.0 | 11,905.0 | 7,928.0 | 3,890.0 | 6,889.0 | 4,468.0 | 2,063.0 | 118.0 | 7,877.0 | 7,734.0 | 7,496.0 | 4,762.0 | 19,710.0 | 14,861.0 | 9,968.0 | 5,074.0 | 21,192.0 | 15,894.0 | 10,596.0 | 5,299.0 | 27,080.0 | 20,949.0 | 14,401.0 | 6,840.0 | 27,366.0 | 20,523.0 | 13,684.0 | 0.0 | 18,473.0 | 0.0 | 5,796.0 | 1,811.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 111,053.0 | 144,792.0 | 160,037.0 | 140,994.0 | 53,502.0 | 82,609.0 | -39,328.0 | -445,625.0 | -218,882.0 | -391,058.0 | -405,732.0 | -15,812.0 | -11,875.0 | 9,195.0 | -69,530.0 | 75,647.0 | 52,337.0 | 50,500.0 | 38,736.0 | 31,682.0 | 17,751.0 | 11,267.0 | 4,407.0 | -3,114.0 | 49,942.0 | 70,005.0 | 52,805.0 | 17,677.0 | 21,722.0 | 37,967.0 | 26,483.0 | 31,387.0 | 80,942.0 | 73,589.0 | 10,376.0 | 34,813.0 | 23,046.0 | 39,580.0 | 0.0 | 36,619.0 | 0.0 | 5,159.0 | -4,580,835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | -401,646,050.0 | 12,487,903.0 | 447,443,266.0 | 183,796,499.0 | 77,072,419.0 | -370,565,793.0 | -601,907,460.0 | 5,054,314,052.0 | 3,501,097,043.0 | 3,322,226,720.0 | 1,010,025,645.0 | -2,001,249,399.0 | -438,021,450.0 | -659,177,027.0 | -160,267,972.0 | -1,156,422,325.0 | -634,249,343.0 | -428,475,964.0 | -332,948,700.0 | -178,907,266.0 | -72,676,548.0 | -20,222,672.0 | -693,017.0 | -30,770,231.0 | -18,743,556.0 | -14,232,836.0 | -1,585,999.0 | -17,791,584.0 | -15,987,748.0 | -2,371,670.0 | -867,290.0 | -21,955,717.0 | -1,112,027.0 | -2,717,797.0 | -1,776,307.0 | -24,757,708.0 | -19,172,887.0 | -23,082,834.0 | 0.0 | -29,512,617.0 | 0.0 | -16,490,582.0 | -1,138,082.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -19980904.0 | -6297071.0 | -6594933.0 | -38031698.0 | -138023173.0 | -43991935.0 | 60694403.0 | 115962882.0 | 7731787.0 | -1651663.0 | -2387144.0 | 5772897.0 | -3554022.0 | -2296018.0 | -1078556.0 | -3802384.0 | -2690318.0 | -1583265.0 | -713760.0 | 2871683.0 | 1091561.0 | -32241.0 | -104942.0 | 428449.0 | -2233063.0 | -1330596.0 | -578612.0 | -2269279.0 | -1674626.0 | -1146535.0 | -659742.0 | -1060207.0 | -549250.0 | -1011844.0 | -513854.0 | -2071612.0 | -1493120.0 | -1032114.0 | 0.0 | 3745061.0 | 0.0 | -565071.0 | -197646.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -19,779,848.0 | -12,227,043.0 | -6,690,249.0 | -3,982,993.0 | -10,026,485.0 | -42,360,966.0 | -2,420,095.0 | -10,322,887.0 | -55,200,903.0 | -12,051,955.0 | -11,630,998.0 | 9,652,512.0 | -138,784.0 | -93,461.0 | 260,849.0 | 62,259.0 | 140,886.0 | 4,079,654.0 | -71,125.0 | 11,751,503.0 | -20,216,617.0 | -3,776,414.0 | -2,047,290.0 | 23,645,143.0 | 13,982,979.0 | -24,389.0 | -475,147.0 | -24,294,901.0 | -13,290,233.0 | -13,543,310.0 | -1,439,755.0 | 5,664,839.0 | 3,784,847.0 | -859,771.0 | -2,283,374.0 | 2,819,946.0 | 12,440,059.0 | 8,051,466.0 | 0.0 | -7,734,038.0 | 0.0 | -4,432,244.0 | -28,657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -39,760,752.0 | -18,524,114.0 | -13,285,182.0 | -42,014,691.0 | -148,049,658.0 | -86,352,901.0 | 58,274,308.0 | 105,639,995.0 | -47,469,116.0 | -13,703,618.0 | -14,018,142.0 | 15,425,409.0 | -3,692,806.0 | -2,389,479.0 | -817,707.0 | -3,740,125.0 | -2,549,432.0 | 2,496,389.0 | -784,885.0 | 14,623,186.0 | -19,125,056.0 | -3,808,655.0 | -2,152,232.0 | 24,073,592.0 | 11,749,916.0 | -1,354,985.0 | -1,053,759.0 | -26,564,180.0 | -14,964,859.0 | -14,689,845.0 | -2,099,497.0 | 4,604,632.0 | 3,235,597.0 | -1,871,615.0 | -2,797,228.0 | 748,334.0 | 10,946,939.0 | 7,019,352.0 | 0.0 | -3,988,977.0 | 0.0 | -4,997,315.0 | -226,303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 50,798,324.0 | 14,282,763.0 | 12,320,022.0 | 570,949,767.0 | 585,998,577.0 | 512,468,360.0 | 479,697,214.0 | -239,534,900.0 | 466,919,577.0 | -3,295,946.0 | -1,167,160.0 | -7,295,898.0 | -3,039,543.0 | -1,874,796.0 | -4,156,678.0 | -22,730,048.0 | -65,463,017.0 | -48,250,339.0 | -28,233,141.0 | -57,865,527.0 | 12,904,189.0 | 14,781,027.0 | 6,864,931.0 | 22,439,221.0 | 15,803,982.0 | 28,264,054.0 | 1,085,563.0 | 30,137,618.0 | 15,468,891.0 | 14,523,880.0 | 1,299,599.0 | 3,036,809.0 | -1,984,335.0 | 3,471,080.0 | 1,053,763.0 | 28,585,626.0 | -68,002.0 | 547,005.0 | 0.0 | 755,531.0 | 0.0 | 2,988.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45,172.0 | -42,507.0 | -39,026.0 | -36,001.0 | -9,906,637.0 | -19,415.0 | -19,415.0 | -19,415.0 | -27,624.0 | -27,624.0 | -27,325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,000.0 | -1,000.0 | -1,000.0 | 0.0 | -104,111.0 | 0.0 | -96,014.0 | -2,240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım 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 | 0.0 | 0.0 | 0.0 | 517,375.0 | 0.0 | 0.0 | 0.0 | 1,879,675.0 | 0.0 | 24,571,080.0 | 28,162,882.0 | 0.0 | -32,221,100.0 | 0.0 | 20,336,666.0 | 1,433,817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45,172.0 | -42,507.0 | -39,026.0 | -36,001.0 | -9,906,637.0 | -19,415.0 | -19,415.0 | -19,415.0 | -27,624.0 | -27,624.0 | -27,325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 517,375.0 | 0.0 | 0.0 | 0.0 | 1,879,675.0 | -1,000.0 | 24,570,080.0 | 28,161,882.0 | 0.0 | -32,325,211.0 | 0.0 | 20,240,652.0 | 1,431,577.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 11,037,572.0 | -4,241,351.0 | -965,160.0 | 528,935,075.0 | 437,948,919.0 | 426,115,459.0 | 537,971,522.0 | -133,940,077.0 | 419,407,954.0 | -17,038,590.0 | -15,221,303.0 | -1,777,126.0 | -6,751,764.0 | -4,283,690.0 | -4,993,800.0 | -26,497,797.0 | -68,040,073.0 | -45,781,275.0 | -29,018,026.0 | -43,242,341.0 | -6,220,867.0 | 10,972,372.0 | 4,712,699.0 | 46,512,813.0 | 27,553,898.0 | 26,909,069.0 | 31,804.0 | 3,573,438.0 | 504,032.0 | -165,965.0 | -282,523.0 | 7,641,441.0 | 1,251,262.0 | 1,599,465.0 | 136,210.0 | 29,332,960.0 | 35,449,017.0 | 35,728,239.0 | 0.0 | -35,558,657.0 | 0.0 | 15,246,325.0 | 1,205,274.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | -13,474,528.0 | 0.0 | 0.0 | 0.0 | -16,110,287.0 | 0.0 | 0.0 | 0.0 | -12,485,655.0 | -5,200,000.0 | 0.0 | 0.0 | -2,600,000.0 | -2,600,000.0 | 0.0 | 0.0 | -6,120,000.0 | -6,120,000.0 | -6,120,000.0 | 0.0 | -12,220,000.0 | -12,220,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4,940,000.0 | 0.0 | 0.0 | 0.0 | -15,600,000.0 | 0.0 | -15,600,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 17,826,859.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -11,153,576.0 | 3,465,876.0 | -228,380.0 | -512,464,465.0 | -434,533,469.0 | -425,450,210.0 | -538,111,740.0 | 165,358,490.0 | -223,260,701.0 | 18,828,134.0 | 16,081,602.0 | 19,330,096.0 | 11,145,433.0 | 13,491,213.0 | 4,151,686.0 | 26,626,858.0 | 71,493,179.0 | 49,718,958.0 | 25,799,204.0 | 18,592,942.0 | -3,118,368.0 | -3,117,871.0 | -3,109,688.0 | -207,814.0 | -201,967.0 | -189,947.0 | -57,264.0 | -3,547,076.0 | -503,268.0 | 171,374.0 | 282,438.0 | -2,714,046.0 | -1,260,542.0 | -1,603,611.0 | -142,386.0 | -15,959,623.0 | -30,897,934.0 | -16,008,710.0 | 0.0 | 19,696,499.0 | 0.0 | -13,894,789.0 | 2,341,569.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -11,153,576.0 | 3,465,876.0 | -228,380.0 | -525,938,993.0 | -434,533,469.0 | -425,450,210.0 | -538,111,740.0 | 149,248,203.0 | -223,260,701.0 | 18,828,134.0 | 16,081,602.0 | 6,844,441.0 | 5,945,433.0 | 13,491,213.0 | 4,151,686.0 | 24,026,858.0 | 68,893,179.0 | 49,718,958.0 | 25,799,204.0 | 12,472,942.0 | -9,238,368.0 | -9,237,871.0 | -3,109,688.0 | -12,427,814.0 | -12,421,967.0 | -189,947.0 | -57,264.0 | -3,547,076.0 | -503,268.0 | 171,374.0 | 282,438.0 | -7,654,046.0 | -1,260,542.0 | -1,603,611.0 | -142,386.0 | -31,559,623.0 | -30,897,934.0 | -31,608,710.0 | 0.0 | 37,523,358.0 | 0.0 | -13,894,789.0 | 2,341,569.0 | 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 | -1,580,733.0 | -1,141,401.0 | -1,347,392.0 | 1,204,798.0 | 2,397,209.0 | -366,399.0 | -352,694.0 | 881,763.0 | 174,377,671.0 | 1,789,544.0 | 860,299.0 | 5,067,315.0 | -806,331.0 | 9,207,523.0 | -842,114.0 | -2,470,939.0 | 853,106.0 | 3,937,683.0 | -3,218,822.0 | -30,769,399.0 | -15,459,235.0 | 1,734,501.0 | 1,603,011.0 | 34,084,999.0 | 15,131,931.0 | 26,719,122.0 | -25,460.0 | 26,362.0 | 764.0 | 5,409.0 | -85.0 | -12,605.0 | -9,280.0 | -4,146.0 | -6,176.0 | -2,226,663.0 | 4,551,083.0 | 4,119,529.0 | 0.0 | 1,964,701.0 | 0.0 | 1,351,536.0 | 3,546,843.0 | 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 | -1,769,582.0 | -905,658.0 | -7,301,322.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | -1,580,733.0 | -1,141,401.0 | -1,347,392.0 | 1,204,798.0 | 2,397,209.0 | -366,399.0 | -352,694.0 | 881,763.0 | 174,377,671.0 | 19,962.0 | -45,359.0 | -2,234,007.0 | -806,331.0 | 9,207,523.0 | -842,114.0 | -2,470,939.0 | 853,106.0 | 3,937,683.0 | -3,218,822.0 | -30,769,399.0 | -15,459,235.0 | 1,734,501.0 | 1,603,011.0 | 34,084,999.0 | 15,131,931.0 | 26,719,122.0 | -25,460.0 | 26,362.0 | 764.0 | 5,409.0 | -85.0 | -12,605.0 | -9,280.0 | -4,146.0 | -6,176.0 | -2,226,663.0 | 4,551,083.0 | 4,119,529.0 | 0.0 | 1,964,701.0 | 0.0 | 1,351,536.0 | 3,546,843.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 2,546,885.0 | 2,369,098.0 | 2,234,856.0 | 1,342,087.0 | 1,342,088.0 | 1,248,402.0 | 1,177,664.0 | 188,229.0 | 177,123.0 | 162,619.0 | 133,317.0 | 2,364,379.0 | 873,521.0 | 873,521.0 | 873,521.0 | 3,344,460.0 | 3,344,460.0 | 3,344,460.0 | 3,344,460.0 | 34,113,859.0 | 34,113,859.0 | 34,113,859.0 | 34,113,859.0 | 28,860.0 | 28,860.0 | 28,860.0 | 28,860.0 | 2,498.0 | 2,498.0 | 2,498.0 | 2,498.0 | 15,103.0 | 15,103.0 | 15,103.0 | 15,103.0 | 2,241,766.0 | 2,241,766.0 | 2,241,766.0 | 0.0 | 277,065.0 | 0.0 | 277,065.0 | 277,065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 966,152.0 | 1,227,697.0 | 887,464.0 | 2,546,884.0 | 3,739,297.0 | 882,003.0 | 824,970.0 | 1,069,992.0 | 174,554,794.0 | 182,581.0 | 87,958.0 | 130,372.0 | 67,190.0 | 10,081,044.0 | 31,407.0 | 873,521.0 | 4,197,566.0 | 7,282,143.0 | 125,638.0 | 3,344,460.0 | 18,654,624.0 | 35,848,360.0 | 35,716,870.0 | 34,113,859.0 | 15,160,791.0 | 26,747,982.0 | 3,400.0 | 28,860.0 | 3,262.0 | 7,907.0 | 2,413.0 | 2,498.0 | 5,823.0 | 10,957.0 | 8,927.0 | 15,103.0 | 6,792,849.0 | 6,361,295.0 | 0.0 | 2,241,766.0 | 0.0 | 1,628,601.0 | 3,823,908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |