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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 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12 2010/12
Dönen Varlıklar 5.212.053.009 5.880.638.951 5.850.275.328 4.864.233.877 3.830.399.930 4.252.454.364 3.306.189.237 3.228.461.456 2.963.292.772 3.307.118.787 1.824.033.457 1.315.552.141 1.344.715.418 2.526.967.307 1.380.187.181 1.262.474.078 1.050.608.782 978.681.999 778.903.254 694.860.906 634.896.928 542.961.701 375.036.576 392.044.865 357.462.203 366.396.352 322.230.614 325.555.942 296.469.780 296.471.898 279.228.194 258.182.142 270.457.423 275.839.328 247.720.009 248.888.162 253.056.994 255.543.487 235.227.220 231.246.012 239.472.010 207.984.090 151.745.595 150.134.439 137.764.972 132.768.620 116.557.429 118.045.069 128.699.394 132.753.953 70.061.602 64.289.250 0 53.035.093 0 0 14.105.391 1.807.764
Nakit Ve Nakit Benzerleri 27.439.113 41.660.121 56.346.763 39.169.554 38.384.653 22.784.583 243.711.196 15.966.977 139.261.098 424.235.725 742.583.845 596.379.404 10.666.723 36.197.926 87.739.452 70.522.346 16.283.907 32.962.611 41.884.437 25.042.194 31.629.506 43.454.085 27.744.706 39.016.615 37.785.757 39.120.942 17.343.938 34.490.458 6.345.653 8.049.622 4.820.126 2.686.468 379.584 2.598.392 2.545.414 9.904.858 402.935 4.023.298 15.757.856 18.521.335 29.480.011 37.275.870 55.687.096 49.829.932 39.685.682 41.650.601 40.468.286 50.219.489 57.124.352 43.326.235 21.813.100 19.065.663 0 24.976.639 0 0 8.406.333 653.083
Finansal Yatırımlar 4.603.503.406 5.273.328.217 5.251.567.111 4.348.835.837 3.306.847.821 3.551.053.954 2.593.718.169 2.846.951.663 2.509.673.301 2.500.540.096 792.885.410 522.407.639 518.045.139 2.233.144.137 1.162.562.631 1.083.472.588 910.910.506 851.696.614 683.437.060 623.265.229 559.409.474 473.597.550 317.944.828 317.944.828 288.847.375 294.982.910 272.797.477 259.925.136 259.513.444 259.119.222 238.220.733 226.212.989 239.776.443 254.276.295 217.418.007 197.901.099 212.198.338 211.852.851 190.120.745 189.788.829 181.263.710 155.808.178 72.270.863 68.186.301 64.924.536 71.187.322 53.889.872 56.220.263 60.921.676 78.570.063 38.079.095 35.234.385 0 20.379.476 0 0 0 0
Ticari Alacaklar 177.806.802 194.384.185 266.278.254 222.814.798 250.905.705 391.499.048 214.238.810 144.402.464 108.682.579 115.842.802 93.131.474 73.276.353 702.516.156 48.963.466 27.449.189 35.140.987 44.056.349 32.134.318 10.666.856 10.234.201 12.372.446 10.236.644 13.635.829 20.421.820 16.718.391 20.092.752 19.968.387 18.055.413 19.900.886 17.119.091 21.667.724 18.441.678 21.412.416 8.791.780 10.603.294 11.670.761 13.293.782 11.141.620 19.897.504 15.086.416 19.521.447 9.626.281 10.897.355 13.617.665 20.762.204 7.071.179 6.857.050 5.118.326 5.479.755 5.455.233 5.874.711 5.908.662 0 5.321.508 0 0 2.539.980 616.047
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
Diğer Alacaklar 93.887.571 83.442.622 89.844.867 53.493.946 50.330.014 117.006.205 25.516.758 23.896.447 17.623.241 12.781.770 56.573.676 6.773.920 5.906.049 7.135.633 4.080.472 5.211.938 1.841.474 3.088.705 1.462.241 1.249.580 1.146.811 863.706 1.169.474 1.098.965 941.260 1.451.789 1.062.723 973.254 1.181.460 1.202.201 4.384.481 520.827 546.703 3.417.467 6.740.328 18.434.782 18.761.391 20.059.382 591.905 1.450.629 269.585 269.223 188.567 247.365 182.555 119.587 126.798 148.589 193.617 85.476 180.153 188.916 0 5.605 0 0 1.592.589 269.104
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
Stoklar 123.826.294 125.200.446 109.277.419 97.115.253 89.594.524 100.368.597 122.239.716 123.679.611 100.631.619 148.966.765 58.424.305 67.730.877 67.185.314 134.477.361 63.587.186 35.850.781 45.395.224 31.874.700 20.671.550 14.726.409 13.762.404 10.445.915 9.594.476 9.248.728 8.924.348 7.054.354 6.398.286 7.910.497 5.291.458 6.934.224 5.586.686 4.581.598 4.780.190 4.449.394 4.582.021 5.553.800 50.423 47.436 47.289 59.689 57.282 55.110 51.729 47.124 42.613 45.004 24.340 21.321 11.421 2.829 329 329 0 614 0 0 4.136 172.477
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
Diğer Dönen Varlıklar 185.589.823 162.623.359 76.960.914 102.804.489 94.337.213 69.741.978 106.764.588 73.564.294 87.420.934 104.751.629 80.434.747 48.983.948 40.396.037 67.048.784 34.768.251 32.275.438 32.121.322 26.925.051 20.781.110 20.343.293 16.576.287 4.363.801 4.947.263 4.313.909 4.245.072 3.693.605 4.659.803 4.201.184 4.236.879 4.047.538 4.548.444 5.738.582 3.562.087 2.306.000 5.830.945 5.422.862 8.350.125 8.418.900 8.811.921 6.339.114 8.879.975 4.949.428 12.649.985 18.206.052 12.167.382 12.694.927 15.191.083 6.317.081 4.968.573 5.314.117 4.114.214 3.891.295 0 2.351.251 0 0 1.562.353 97.053
(Ara Toplam) 5.212.053.009 5.880.638.951 5.850.275.328 4.864.233.877 3.830.399.930 4.252.454.364 3.306.189.237 3.228.461.456 2.963.292.772 3.307.118.787 1.824.033.457 1.315.552.141 1.344.715.418 2.526.967.307 1.380.187.181 1.262.474.078 1.050.608.782 978.681.999 778.903.254 694.860.906 634.896.928 542.961.701 375.036.576 392.044.865 357.462.203 366.396.352 322.230.614 325.555.942 296.469.780 296.471.898 279.228.194 258.182.142 270.457.423 275.839.328 247.720.009 248.888.162 253.056.994 255.543.487 235.227.220 231.246.012 239.472.010 207.984.090 151.745.595 150.134.439 137.764.972 132.768.620 116.557.429 118.045.069 128.699.394 132.753.953 70.061.602 64.289.250 0 53.035.093 0 0 14.105.391 1.807.764
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
Duran Varlıklar 2.978.127.178 3.007.827.623 2.964.210.601 2.789.251.398 2.756.593.211 3.094.475.343 2.430.586.009 2.268.962.855 2.023.822.007 2.564.192.465 1.120.124.349 1.070.901.567 938.259.745 1.530.154.470 426.121.353 399.626.767 363.221.701 355.666.141 218.097.400 213.523.777 212.419.173 208.530.264 201.032.449 126.611.790 126.048.014 124.296.416 115.132.413 113.937.546 107.108.848 106.213.898 96.241.669 64.298.858 79.293.816 64.592.359 78.318.801 65.603.515 49.972.247 47.960.179 47.934.915 48.354.732 48.039.956 45.147.855 6.865.579 6.720.191 8.555.853 8.066.214 7.854.585 5.970.672 5.405.115 6.273.397 6.177.915 8.869.373 0 8.597.249 0 0 4.967.708 413.543
Ticari Alacaklar 177.806.802 194.384.185 266.278.254 222.814.798 250.905.705 391.499.048 214.238.810 144.402.464 108.682.579 115.842.802 93.131.474 73.276.353 702.516.156 48.963.466 27.449.189 35.140.987 44.056.349 32.134.318 10.666.856 10.234.201 12.372.446 10.236.644 13.635.829 20.421.820 16.718.391 20.092.752 19.968.387 18.055.413 19.900.886 17.119.091 21.667.724 18.441.678 21.412.416 8.791.780 10.603.294 11.670.761 13.293.782 11.141.620 19.897.504 15.086.416 19.521.447 9.626.281 10.897.355 13.617.665 20.762.204 7.071.179 6.857.050 5.118.326 5.479.755 5.455.233 5.874.711 5.908.662 0 5.321.508 0 0 2.539.980 616.047
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
Diğer Alacaklar 93.887.571 83.442.622 89.844.867 53.493.946 50.330.014 117.006.205 25.516.758 23.896.447 17.623.241 12.781.770 56.573.676 6.773.920 5.906.049 7.135.633 4.080.472 5.211.938 1.841.474 3.088.705 1.462.241 1.249.580 1.146.811 863.706 1.169.474 1.098.965 941.260 1.451.789 1.062.723 973.254 1.181.460 1.202.201 4.384.481 520.827 546.703 3.417.467 6.740.328 18.434.782 18.761.391 20.059.382 591.905 1.450.629 269.585 269.223 188.567 247.365 182.555 119.587 126.798 148.589 193.617 85.476 180.153 188.916 0 5.605 0 0 1.592.589 269.104
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
Finansal Yatırımlar 4.603.503.406 5.273.328.217 5.251.567.111 4.348.835.837 3.306.847.821 3.551.053.954 2.593.718.169 2.846.951.663 2.509.673.301 2.500.540.096 792.885.410 522.407.639 518.045.139 2.233.144.137 1.162.562.631 1.083.472.588 910.910.506 851.696.614 683.437.060 623.265.229 559.409.474 473.597.550 317.944.828 317.944.828 288.847.375 294.982.910 272.797.477 259.925.136 259.513.444 259.119.222 238.220.733 226.212.989 239.776.443 254.276.295 217.418.007 197.901.099 212.198.338 211.852.851 190.120.745 189.788.829 181.263.710 155.808.178 72.270.863 68.186.301 64.924.536 71.187.322 53.889.872 56.220.263 60.921.676 78.570.063 38.079.095 35.234.385 0 20.379.476 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 299.704.268 261.881.004 288.968.109 255.936.549 263.770.508 285.936.970 190.891.000 173.569.871 149.615.059 190.672.922 117.403.628 105.420.956 88.317.536 102.044.486 39.224.513 33.593.522 27.593.993 21.683.629 17.471.043 17.170.927 16.850.947 15.971.036 15.223.922 10.417.382 8.885.889 8.797.995 7.845.090 7.749.875 7.690.800 7.711.603 6.220.006 6.197.078 6.344.612 6.384.505 6.566.915 6.483.667 6.516.564 6.048.014 6.179.772 6.241.519 5.673.389 5.315.581 5.027.620 4.942.388 6.459.697 6.659.455 6.848.366 5.479.467 4.916.815 5.486.145 5.624.713 5.475.386 0 5.039.624 0 0 4.404.250 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
Yatırım Amaçlı Gayrimenkuller 215.242.551 215.238.569 188.464.228 175.308.414 165.374.810 188.464.227 150.370.225 138.056.243 127.352.418 159.798.424 73.389.000 73.389.000 73.389.000 120.925.197 35.515.000 35.515.000 35.515.000 35.515.000 22.125.000 22.125.000 22.125.000 22.125.000 18.900.000 18.900.000 18.900.000 18.900.000 17.582.848 17.582.848 13.148.960 13.148.960 8.040.000 8.040.000 8.040.000 8.040.000 0 7.320.000 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
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
Maddi Duran Varlıklar 1.938.493.762 1.949.853.476 1.933.717.316 1.815.722.552 1.727.363.446 1.979.477.846 1.757.305.299 1.629.251.878 1.463.138.140 1.783.492.736 830.850.781 785.883.808 620.353.664 1.100.057.062 301.753.479 285.222.530 260.041.789 256.775.380 152.237.686 148.292.055 144.590.189 141.635.274 140.112.101 71.856.166 71.991.616 71.262.508 67.075.821 66.036.311 63.356.851 62.609.626 55.621.809 42.297.512 41.699.988 41.948.058 43.025.714 42.696.709 36.793.173 37.101.154 37.828.064 38.158.360 38.486.438 38.786.663 1.004.766 942.225 260.657 67.518 101.172 102.241 108.524 115.255 125.207 133.352 0 150.039 0 0 194.706 17.607
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
Maddi Olmayan Duran Varlıklar 2.132.896 2.094.375 968.038 916.182 935.028 1.226.397 1.000.550 981.178 1.021.738 538.285 353.399 390.520 423.374 797.076 199.408 188.494 206.105 246.033 217.706 223.855 168.537 123.312 117.466 105.543 108.230 110.338 112.264 119.418 126.665 133.429 119.393 129.416 158.293 167.354 7.364.655 167.327 131.060 140.063 150.388 159.520 169.928 182.210 196.980 200.560 221.758 220.061 199.942 207.909 207.375 211.015 214.155 212.130 0 214.522 0 0 0 0
Ertelenmiş Vergi Varlığı 183.392.363 227.651.852 282.184.889 291.104.142 358.624.898 361.931.172 124.168.460 132.804.450 107.605.737 202.060.550 2.403.839 1.498 15.178.280 2.648 2.296 1.993 1.380 1.089 1.732.848 1.807.721 4.287.046 4.228.703 5.585.447 4.246.214 4.775.746 3.780.380 4.728.457 4.698.459 4.744.309 4.460.241 6.747.792 711.241 5.837.618 869.177 2.332.739 1.368.219 2.853.464 1.068.094 300.495 326.524 244.583 307.777 191.263 192.387 162.481 141.318 141.272 130.605 106.603 367.327 121.354 109.056 0 70.713 0 0 103.151 107.930
Diğer Duran Varlıklar 55.300.143 63.933.344 20.906.389 18.622.803 21.933.903 28.186.624 22.999.121 25.394.708 19.223.509 31.981.475 23.536.523 33.647.269 68.542.831 87.469.616 12.387.964 7.883.591 2.642.134 4.231.857 2.149.437 1.746.980 2.244.688 2.299.825 2.374.343 2.525.912 2.841.725 2.904.670 2.918.191 2.880.893 3.172.157 3.266.814 3.197.495 3.335.554 3.589.242 3.594.975 3.606.950 3.635.475 8.666 6.381 3.870 3.870 2.998 8.983 8.983 8.984 1.433.009 929.833 516.600 5.985 5.985 6.199 0 5.985 0 151.115 0 0 229.031 4.758
TOPLAM VARLIKLAR 8.190.180.187 8.888.466.574 8.814.485.929 7.653.485.275 6.586.993.141 7.346.929.707 5.736.775.246 5.497.424.311 4.987.114.779 5.871.311.252 2.944.157.806 2.386.453.708 2.282.975.163 4.057.121.777 1.806.308.534 1.662.100.845 1.413.830.483 1.334.348.140 997.000.654 908.384.683 847.316.101 751.491.965 576.069.025 518.656.655 483.510.217 490.692.768 437.363.027 439.493.488 403.578.628 402.685.796 375.469.863 322.481.000 349.751.239 340.431.687 326.038.810 314.491.677 303.029.241 303.503.666 283.162.135 279.600.744 287.511.966 253.131.945 158.611.174 156.854.630 146.320.825 140.834.834 124.412.014 124.015.741 134.104.509 139.027.350 76.239.517 73.158.623 0 61.632.342 0 0 19.073.099 2.221.307
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
Kısa Vadeli Yükümlülükler 1.363.073.191 1.447.806.461 1.075.718.674 727.205.204 846.967.492 452.313.936 508.824.251 618.849.020 433.841.011 576.558.736 154.262.010 118.023.393 234.688.537 491.209.567 212.494.996 117.223.979 56.887.611 43.177.127 20.427.458 20.333.471 17.557.258 21.518.535 19.232.021 16.868.292 16.719.949 16.071.602 15.864.122 26.530.853 25.739.171 27.742.530 48.704.174 35.247.315 49.972.997 49.351.979 53.539.533 34.778.117 43.489.121 43.587.179 39.572.201 28.537.407 44.668.128 21.746.900 11.008.247 15.289.668 16.566.583 13.170.457 12.460.648 4.384.527 5.194.147 18.261.858 5.479.917 5.880.122 0 6.494.811 0 0 6.513.659 559.762
Finansal Borçlar 898.135.236 994.037.526 935.416.253 623.453.003 128.314.820 168.996.596 137.017.721 272.823.056 289.941.445 393.801.538 85.098.222 64.265.121 155.277.644 299.792.882 175.753.104 73.656.321 14.972.196 6.397.425 6.122.500 6.150.920 7.941.418 8.310.162 9.944.004 8.887.841 8.648.460 8.303.246 8.496.566 8.836.274 9.926.820 10.773.176 15.415.091 15.558.533 17.361.032 18.633.901 19.658.645 19.500.799 18.070.750 15.092.413 14.383.930 10.576.947 10.389.328 3.545.893 113.768 1.910.235 2.647.264 0 0 0 0 12.717.003 0 0 0 0 0 0 4.553.105 476.000
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
Ticari Borçlar 110.594.604 110.065.590 108.908.268 78.404.740 557.313.445 162.668.117 103.637.939 96.524.613 86.441.483 127.962.495 20.295.107 27.480.848 23.564.491 45.610.367 25.066.787 25.028.572 20.373.887 19.480.608 6.645.844 8.202.032 4.453.248 4.202.549 3.219.390 3.141.364 3.918.940 2.998.725 3.652.174 6.550.493 10.963.083 12.934.393 9.001.380 13.726.712 27.822.552 25.330.887 13.508.175 12.502.382 23.407.679 24.583.721 18.946.687 16.696.677 31.535.439 15.028.694 9.848.458 12.110.514 12.537.843 12.364.374 11.754.482 3.799.814 4.641.338 4.590.769 4.723.104 4.988.943 0 4.033.392 0 0 1.733.876 58.574
Diğer Borçlar 248.253.493 56.010.881 299.608 301.456 308.732 387.241 236.217.603 230.977.117 379.349 393.428 342.759 337.988 7.335.576 131.940.806 573.439 5.263.405 613.405 613.405 613.405 605.164 605.164 605.164 2.322.557 725.757 756.443 780.554 337.766 6.547.697 406.714 218.359 19.283.523 1.390.347 868.263 1.845.106 17.073.984 395.682 61.455 2.145.342 4.928.830 14.000 94.500 1.317.074 26.756 24.000 29.605 20.079 114.659 63.058 27.517 31.329 22.765 22.000 0 1.907.699 0 0 12.000 2.511
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
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
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
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
Dönem Karı Vergi Yükümlülüğü 23.753.502 131.959.954 8.354.197 0 36.659.381 85.944.895 8.673.758 2.284.116 24.215.777 36.861.038 40.868.003 17.372.516 39.211.959 2.147.932 4.786.171 6.635.252 5.077.996 4.767.969 483.315 748.740 688.027 5.082.838 400.190 541.383 160.034 398.705 95.677 877.739 209.704 0 685.792 291.101 0 60.736 0 35.039 0 0 0 0 0 76.789 70.277 322.999 314.897 0 0 0 0 0 0 89.253 0 0 0 0 0 0
Borç Karşılıkları 11.132.822 9.403.543 7.633.098 7.633.099 6.693.313 6.289.839 4.452.520 4.285.905 3.802.817 3.378.377 2.066.211 1.665.080 1.582.665 1.760.841 1.282.418 1.148.830 958.007 652.303 625.177 613.858 674.724 453.253 460.039 455.551 363.404 427.331 431.860 457.179 399.660 351.383 659.382 696.764 652.867 810.252 785.749 773.098 371.698 420.726 78.898 83.329 127.709 320.593 27.220 48.218 25.969 32.402 27.918 47.933 50.027 26.239 35.002 0 0 7.939 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 71.203.534 146.328.965 15.107.250 17.412.906 117.677.801 28.027.248 18.824.710 11.954.213 29.060.140 14.161.860 5.591.708 6.901.840 7.716.202 9.956.739 5.033.077 5.491.599 14.892.120 11.265.417 5.937.217 4.012.757 3.194.677 2.864.569 2.885.841 3.116.396 2.872.668 3.163.041 2.850.079 3.261.471 3.833.190 3.465.219 3.659.006 3.583.858 3.268.283 2.671.097 2.512.980 1.571.117 1.577.539 1.344.977 1.233.856 1.166.454 2.521.152 1.457.857 921.768 873.702 1.011.005 753.602 563.589 473.722 475.265 896.518 699.046 779.926 0 545.781 0 0 214.678 22.677
(Ara Toplam) 1.363.073.191 1.447.806.461 1.075.718.674 727.205.204 846.967.492 452.313.936 508.824.251 618.849.020 433.841.011 576.558.736 154.262.010 118.023.393 234.688.537 491.209.567 212.494.996 117.223.979 56.887.611 43.177.127 20.427.458 20.333.471 17.557.258 21.518.535 19.232.021 16.868.292 16.719.949 16.071.602 15.864.122 26.530.853 25.739.171 27.742.530 48.704.174 35.247.315 49.972.997 49.351.979 53.539.533 34.778.117 43.489.121 43.587.179 39.572.201 28.537.407 44.668.128 21.746.900 11.008.247 15.289.668 16.566.583 13.170.457 12.460.648 4.384.527 5.194.147 18.261.858 5.479.917 5.880.122 0 6.494.811 0 0 6.513.659 559.762
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
Uzun Vadeli Yükümlülükler 63.291.483 96.514.179 104.154.856 124.024.426 115.506.275 153.703.479 134.521.873 50.649.337 55.328.041 74.771.959 190.165.268 111.259.566 104.328.400 258.755.053 75.388.310 71.135.227 65.535.665 69.921.839 125.219.305 122.107.668 122.543.972 133.557.231 102.230.616 69.034.930 66.411.309 68.936.086 58.290.884 48.898.319 40.986.240 49.583.220 25.038.605 22.443.495 22.660.030 25.353.435 23.808.451 25.801.415 20.351.713 20.599.575 17.214.312 17.038.632 14.762.320 16.890.418 132.014 148.999 180.397 48.622 79.510 72.980 45.711 62.778 26.767 24.529 0 25.180 0 0 9.287 12.094
Finansal Borçlar 47.872.238 81.372.609 90.401.388 109.367.435 102.098.535 139.838.979 115.450.872 32.433.703 44.198.891 60.536.269 40.388.523 39.743.388 34.380.802 57.699.136 16.737.695 17.146.246 24.133.987 29.970.563 23.353.591 25.295.689 27.823.893 29.651.978 32.866.274 8.180.836 9.468.739 9.846.972 10.707.935 12.445.756 13.591.518 13.984.562 17.173.452 14.539.291 14.846.492 16.605.875 19.115.164 20.285.300 15.989.637 16.275.814 14.274.849 14.149.676 12.831.450 15.374.283 41.473 71.484 100.538 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
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
Diğer Borçlar 0 126.525 114.981 114.981 129.288 235.464 187.726 187.726 101.475 545.007 377.484 377.484 0 0 500.000 500.000 500.000 500.000 79.135.056 72.374.390 69.076.440 75.461.253 48.079.865 40.057.751 38.076.447 42.445.019 31.303.502 22.163.582 14.248.286 25.086.774 0 0 0 912.374 38.083 14.000 14.000 14.000 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
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
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
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
Uzun vadeli karşılıklar 15.419.245 15.015.045 13.638.487 14.542.010 13.278.452 13.629.036 18.883.275 18.027.908 11.027.675 13.690.683 9.436.744 8.315.089 7.536.650 13.250.540 4.961.826 4.210.258 3.472.023 3.058.628 2.529.140 2.456.577 2.315.775 2.098.235 1.863.095 1.668.113 1.485.995 1.373.033 1.184.896 1.128.724 1.050.115 922.718 940.167 979.203 1.120.181 1.169.476 816.789 828.209 276.909 246.779 228.763 173.317 138.333 137.462 86.096 74.146 79.859 47.277 75.220 69.407 33.582 25.321 20.562 17.605 0 18.237 0 0 4.134 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
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 139.962.517 62.823.605 62.410.948 187.805.377 53.188.789 49.278.723 37.429.655 36.392.648 20.201.518 21.981.012 23.327.864 26.345.765 19.421.382 19.128.230 17.380.128 15.271.062 15.094.551 13.160.257 12.096.321 9.589.166 6.924.986 6.925.001 6.693.357 6.665.710 3.838.415 4.673.906 4.071.167 4.062.982 2.710.700 2.715.639 1.792.537 1.378.673 4.445 3.369 0 1.345 4.290 3.573 12.129 37.457 6.205 6.924 0 6.943 0 0 5.153 12.094
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
Özkaynaklar 6.763.815.513 7.344.145.934 7.634.612.399 6.802.255.645 5.624.519.374 6.740.912.292 5.093.429.122 4.827.925.954 4.497.945.727 5.219.980.557 2.599.730.528 2.157.170.749 1.943.958.226 3.307.157.157 1.518.425.228 1.473.741.639 1.291.407.207 1.221.249.174 851.353.891 765.943.544 707.214.871 596.416.199 454.606.388 432.753.433 400.378.959 405.685.080 363.208.021 364.064.316 336.853.217 325.360.046 301.727.084 264.790.190 277.118.212 265.726.273 248.690.826 253.912.145 239.188.407 239.316.912 226.375.622 234.024.705 228.081.518 214.494.627 147.470.913 141.415.963 129.573.845 127.615.755 111.871.856 119.558.234 128.864.651 120.702.714 70.732.833 67.253.972 0 55.112.351 0 0 12.550.153 1.649.451
Ana Ortaklığa Ait Özkaynaklar 4.697.773.484 5.151.724.547 5.458.046.930 4.877.859.957 3.971.869.107 4.786.997.372 3.526.819.644 3.338.107.900 3.077.160.790 3.623.512.176 1.851.362.081 1.520.190.986 1.395.883.569 2.397.037.612 1.132.678.094 1.103.935.887 973.339.060 922.432.179 681.966.748 618.042.338 567.523.353 486.982.217 366.514.583 357.446.659 328.160.681 325.406.057 288.790.219 291.326.498 263.278.189 251.278.104 228.786.101 199.226.919 211.750.588 201.540.312 189.494.390 193.037.190 200.566.589 200.976.850 187.418.075 193.170.828 185.079.057 173.287.304 144.203.675 138.149.846 126.599.307 124.905.092 109.165.114 116.839.674 126.221.730 118.104.171 68.123.180 64.740.415 0 52.862.048 0 0 11.575.589 1.699.113
Ödenmiş Sermaye 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 70.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 15.000.000 15.000.000 0 15.000.000 0 0 9.000.000 2.283.027
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
Hisse Senedi İhraç Primleri 11.393.079 11.392.868 9.921.278 9.228.720 8.705.788 9.921.278 7.443.154 6.833.626 6.303.799 7.909.839 11.336.154 11.028.696 10.943.184 5.478.533 10.943.184 10.943.184 0 10.943.184 12.769.767 0 0 0 0 0 0 0 0 0 0 0 0 0 11.828.772 0 11.828.772 11.828.772 13.521.268 13.521.268 13.521.268 13.521.268 0 63.521.268 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
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
Kardan Ayrılan Kısıtlanmış Yedekler 58.486.209 58.485.129 50.930.743 47.375.504 44.691.038 50.930.743 32.832.337 30.143.661 27.806.553 34.890.922 15.135.436 14.400.006 14.306.910 23.557.505 14.275.632 12.809.552 7.141.107 7.141.107 7.895.404 6.751.687 6.822.043 7.002.679 7.088.246 7.088.246 5.017.716 4.791.688 4.791.688 4.791.688 3.447.025 3.430.552 3.308.419 3.236.290 3.208.425 3.208.425 3.202.753 2.385.933 2.586.400 2.586.400 2.561.182 2.561.182 1.753.116 1.467.710 1.827.026 1.827.026 1.799.127 1.610.291 1.610.291 1.610.291 0 1.563.954 1.563.954 1.563.954 0 63.578 0 0 0 0
Geçmiş Yıllar Kar/Zararları 4.508.414.256 4.842.093.066 4.216.694.494 3.935.146.027 3.712.166.524 3.671.099.859 2.802.312.600 2.600.747.356 2.428.472.069 2.645.491.311 1.282.475.123 1.196.197.210 1.209.540.844 1.724.057.441 724.221.169 725.687.249 733.805.694 540.222.736 432.480.000 396.779.709 382.959.015 202.585.398 179.328.098 181.672.404 184.441.287 125.200.851 123.767.553 123.767.553 123.247.365 79.645.578 84.309.098 85.431.227 85.459.092 71.015.172 71.421.294 82.738.113 86.665.943 47.690.257 47.793.524 47.793.524 55.393.375 16.855.132 22.428.683 22.428.683 22.456.582 18.444.497 18.444.497 18.444.497 21.851.011 12.348.179 12.348.179 12.348.179 0 2.165.444 0 0 -763.875 -499.448
Dönem Net Kar/Zararı -442.937.375 -322.653.424 695.822.528 435.264.933 -218.992.526 559.354.555 286.278.439 302.261.669 189.886.839 401.690.793 503.326.958 224.214.551 60.378.234 4.503.956 282.130.395 205.484.506 50.312.666 192.988.743 109.084.097 81.380.870 44.329.564 140.947.366 43.525.960 34.338.795 4.354.464 62.226.081 37.048.874 32.526.314 10.381.576 43.725.291 19.217.635 -2.367.910 10.210.276 14.443.920 1.954.854 -5.002.345 -410.261 38.975.686 21.414.683 26.675.309 11.791.753 46.500.938 24.298.583 18.244.754 6.694.215 9.200.921 -6.539.057 1.135.503 8.117.559 9.570.455 15.261.132 11.878.367 0 35.633.026 0 0 3.339.464 -84.466
Diğer Özsermaye Kalemleri 492.417.315 485.378.790 414.677.887 380.844.773 355.298.283 407.890.225 327.953.114 328.121.588 354.691.530 463.529.311 -30.911.590 4.350.523 30.714.397 569.440.177 31.107.714 79.011.396 112.079.593 101.136.409 49.737.480 63.130.072 63.412.731 66.446.774 66.572.279 64.347.214 64.347.214 63.187.437 53.182.104 60.240.943 56.202.223 54.476.683 51.950.949 42.927.312 31.044.023 42.872.795 31.086.717 31.086.717 28.203.239 28.203.239 32.127.418 32.619.545 96.140.813 24.942.256 75.649.383 75.649.383 75.649.383 75.649.383 75.649.383 75.649.383 76.253.160 74.621.583 23.949.915 23.949.915 0 0 0 0 0 0
Azınlık Payları -137.528.909 -50.793.109 227.996.161 106.874.500 -61.883.644 37.778.398 159.284.788 199.646.042 205.041.138 253.452.359 234.767.614 58.648.313 -1.961.693 73.933.894 83.901.310 67.306.326 19.251.152 102.486.867 35.231.640 22.722.848 17.563.650 19.112.977 8.260.968 5.887.380 717.996 13.432.165 8.277.239 6.597.255 504.575 10.511.906 7.111.302 1.377.310 1.181.663 5.869.607 668.274 -26.346 348.462 3.910.210 2.105.744 4.002.075 1.795.138 13.068.087 556.575 555.454 263.875 112.120 112.120 123.938 48.299 348.240 359.350 263.254 13.763 94.262 -17.930 -28.848 -68.936 -74.162
TOPLAM KAYNAKLAR 8.190.180.187 8.888.466.574 8.814.485.929 7.653.485.275 6.586.993.141 7.346.929.707 5.736.775.246 5.497.424.311 4.987.114.779 5.871.311.252 2.944.157.806 2.386.453.708 2.282.975.163 4.057.121.777 1.806.308.534 1.662.100.845 1.413.830.483 1.334.348.140 997.000.654 908.384.683 847.316.101 751.491.965 576.069.025 518.656.655 483.510.217 490.692.768 437.363.027 439.493.488 403.578.628 402.685.796 375.469.863 322.481.000 349.751.239 340.431.687 326.038.810 314.491.677 303.029.241 303.503.666 283.162.135 279.600.744 287.511.966 253.131.945 158.611.174 156.854.630 146.320.825 140.834.834 124.412.014 124.015.741 134.104.509 139.027.350 76.239.517 73.158.623 0 61.632.342 0 0 19.073.099 2.221.307
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 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12 2010/12
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 218.916.860 837.975.907 616.838.579 369.736.324 205.361.359 1.401.304.773 872.903.183 455.995.056 235.170.285 887.309.048 663.817.405 324.378.050 157.532.583 700.578.771 290.152.715 205.358.121 82.497.843 122.107.283 66.147.211 40.071.624 17.970.984 54.971.946 38.832.854 26.405.686 11.155.503 82.493.220 66.868.898 53.328.371 10.156.387 95.706.318 83.607.236 64.054.271 29.216.012 85.514.495 64.719.089 41.525.877 17.635.332 94.776.443 75.256.009 53.940.776 27.368.668 90.185.176 70.801.338 51.205.000 27.546.853 47.446.382 32.642.058 19.798.167 9.875.701 42.574.496 33.012.111 21.333.190 10.375.368 59.447.155 24.921.615 12.174.666 11.074.907 0
Satışların Maliyeti (-) -204.327.359 -880.125.453 -595.642.335 -347.928.548 -204.599.877 -1.006.381.239 -745.845.106 -447.481.602 -207.417.295 -893.069.060 -646.856.481 -266.645.390 -165.810.742 -598.352.964 -215.712.096 -147.974.732 -57.043.959 -95.746.527 -53.870.265 -30.231.087 -14.151.467 -40.564.009 -28.395.453 -18.522.308 -8.722.951 -70.547.571 -57.922.808 -46.240.787 -8.624.584 -86.455.766 -76.261.804 -61.325.573 -28.571.865 -86.321.095 -65.028.078 -41.432.689 -18.017.739 -93.736.205 -74.094.873 -52.744.409 -26.722.569 -80.103.263 -60.800.221 -42.364.681 -26.471.815 -45.022.940 -30.884.530 -18.514.003 -9.272.265 -40.078.021 -30.636.651 -19.603.730 -9.589.604 -36.673.992 -23.500.361 -11.140.425 -10.767.878 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
Ticari Faaliyetlerden Brüt Kar (Zarar) 14.589.501 -42.149.546 21.196.244 21.807.776 761.482 394.923.534 127.058.077 8.513.454 27.752.990 -5.760.012 16.960.924 57.732.660 -8.278.159 102.225.807 74.440.619 57.383.389 25.453.884 26.360.756 12.276.946 9.840.537 3.819.517 14.407.937 10.437.401 7.883.378 2.432.552 11.945.649 8.946.090 7.087.584 1.531.803 9.250.552 7.345.432 2.728.698 644.147 -806.600 -308.989 93.188 -382.407 1.040.238 1.161.136 1.196.367 646.099 10.081.913 10.001.117 8.840.319 1.075.038 2.423.442 1.757.528 1.284.164 603.436 2.496.475 2.375.460 1.729.460 785.764 22.773.163 1.421.254 1.034.241 307.029 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
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
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
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
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
BRÜT KAR (ZARAR) 14.589.501 -42.149.546 21.196.244 21.807.776 761.482 394.923.534 127.058.077 8.513.454 27.752.990 -5.760.012 16.960.924 57.732.660 -8.278.159 102.225.807 74.440.619 57.383.389 25.453.884 26.360.756 12.276.946 9.840.537 3.819.517 14.407.937 10.437.401 7.883.378 2.432.552 11.945.649 8.946.090 7.087.584 1.531.803 9.250.552 7.345.432 2.728.698 644.147 -806.600 -308.989 93.188 -382.407 1.040.238 1.161.136 1.196.367 646.099 10.081.913 10.001.117 8.840.319 1.075.038 2.423.442 1.757.528 1.284.164 603.436 2.496.475 2.375.460 1.729.460 785.764 22.773.163 1.421.254 1.034.241 307.029 0
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.225.749 -41.375.635 -40.720.056 -35.197.217 -3.299.927 -266.606.159 -87.099.843 -7.310.615 -3.600.527 -12.380.999 -8.473.219 -4.934.289 -2.351.463 -11.955.485 -4.450.762 -2.176.409 -730.746 -1.792.528 -1.127.290 -703.381 -330.877 -1.310.432 -914.979 -612.272 -340.329 -1.420.414 -990.788 -679.096 -310.499 -1.232.039 -1.079.110 -734.549 -324.579 -2.390.435 -1.743.881 -1.118.105 -494.215 -528.158 -300.991 -268.982 -233.602 -941.113 -667.172 -424.079 -201.024 -690.775 -510.724 -317.910 -149.162 -572.015 -411.732 -274.396 -147.896 -475.341 -350.525 -244.901 0 0
Genel Yönetim Giderleri (-) -37.735.771 -166.851.963 -113.116.707 -66.635.664 -34.018.841 -132.744.180 -100.569.647 -55.236.746 -28.964.683 -87.272.594 -60.007.560 -36.154.539 -20.715.465 -47.916.538 -16.679.124 -10.248.795 -4.613.938 -14.316.689 -10.329.654 -6.666.216 -3.801.017 -12.342.754 -9.269.890 -6.340.421 -3.252.023 -10.615.685 -8.000.828 -5.409.492 -2.861.293 -10.349.911 -6.911.502 -4.381.325 -2.710.644 -10.724.294 -8.043.344 -5.826.451 -2.316.306 -8.771.615 -6.809.131 -4.262.570 -1.975.859 -5.732.505 -3.661.032 -2.135.478 -941.397 -2.889.398 -2.060.513 -1.306.247 -594.391 -2.020.319 -1.796.459 -1.153.601 -1.009.944 -2.240.479 -1.646.668 -947.228 -980.521 -173.185
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
Diğer Faaliyet Gelirleri 22.047.153 1.233.437.029 1.340.978.893 880.823.961 245.366.485 1.076.857.431 821.949.386 762.925.748 636.028.058 974.117.697 926.158.659 379.334.629 242.364.231 60.954.104 338.013.895 243.525.237 53.935.596 390.589.982 168.641.720 117.297.603 68.224.548 183.632.969 67.920.236 51.376.443 14.989.178 89.311.263 55.716.815 44.829.603 18.625.779 63.790.297 34.656.072 7.918.975 10.804.302 43.324.105 14.963.087 4.356.105 8.972.260 78.019.289 50.136.153 47.067.160 22.010.443 63.013.227 27.694.749 18.030.132 8.950.012 11.597.597 6.745.549 9.692.229 10.643.448 2.280.456 1.431.108 987.654 614.408 1.837.098 1.976.271 1.019.792 645.985 205.527
Diğer Faaliyet Giderleri (-) -513.323.267 -141.727.203 -36.590.982 -41.251.530 -470.013.949 -27.444.825 -33.004.842 -17.028.750 -9.080.116 -47.335.629 -31.530.309 -22.818.853 -4.371.208 -69.035.610 -3.277.034 -3.096.240 -2.189.995 -76.555.759 -7.489.662 -2.200.143 -1.023.104 -2.052.175 -444.731 -285.720 -2.513.769 -704.250 -708.613 -311.612 -92.515 -785.730 -821.194 -281.721 -280.076 -1.204.681 -674.954 -599.174 -7.715.407 -20.929.263 -18.927.586 -11.463.360 -5.751.420 -7.691.244 -6.609.518 -4.015.277 -1.221.350 -5.414.607 -11.735.709 -7.541.636 -1.467.988 -494.485 -407.735 -378.778 -307.862 -1.220.870 -1.064.779 -778.820 -88.623 -10.088
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
FAALİYET KARI (ZARARI) -516.648.133 841.332.682 1.171.747.392 759.547.326 -261.204.750 1.044.985.800 728.333.131 691.863.091 622.135.722 821.368.463 843.108.495 373.159.608 206.647.936 34.272.278 388.047.594 285.387.182 71.854.801 324.285.762 161.972.060 117.568.400 66.889.067 182.335.545 67.728.037 52.021.408 11.315.609 88.516.563 54.962.676 45.516.987 16.893.275 60.673.169 33.189.698 5.250.078 8.133.150 28.198.095 4.191.919 -3.094.437 -1.936.075 48.830.491 25.259.581 32.268.615 14.695.661 58.730.278 26.758.144 20.295.617 7.661.279 5.026.259 -5.803.869 1.810.600 9.035.343 1.690.112 1.190.642 910.339 -65.530 20.673.571 335.553 83.084 -116.130 22.254
Net Faaliyet Kar/Zararı -25.372.019 -250.377.144 -132.640.519 -80.025.105 -36.557.286 -4.426.805 -60.611.413 -54.033.907 -4.812.220 -105.413.605 -51.519.855 16.643.832 -31.345.087 42.353.784 53.310.733 44.958.185 20.109.200 10.251.539 820.002 2.470.940 -312.377 754.751 252.532 930.685 -1.159.800 -90.450 -45.526 998.996 -1.639.989 -2.331.398 -645.180 -2.387.176 -2.391.076 -13.921.329 -10.096.214 -6.851.368 -3.192.928 -8.259.535 -5.948.986 -3.335.185 -1.563.362 3.408.295 5.672.913 6.280.762 -67.383 -1.156.731 -813.709 -339.993 -140.117 -95.859 167.269 301.463 -372.076 20.057.343 -575.939 -157.888 -673.492 -173.185
Yatırım Faaliyetlerinden Gelirler 4.810.099 -216.263.904 9.197.044 6.531.278 0 0 0 0 0 0 0 0 0 154.346.930 3.695.765 2.191.344 214.971 14.519.771 185.397 107.575 45.551 3.363.420 23.301 21.372 0 5.708.015 4.343.545 4.326.652 3.485 4.899.652 0 0 0 -31.433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.048.616 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 -347.896.862 0 0 0 -125.502.543 -59.459.022 -59.098.712 15.534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.009.999 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 37.818.419 -66.468.038 3.031.139 -10.040.488 12.864.685 46.776.710 15.286.011 11.938.188 -3.235.767 43.342.347 -23.772.941 56.173.882 35.409.504 39.991.959 17.540.884 11.909.893 5.910.364 6.541.519 1.500.007 1.199.891 879.911 7.173.041 3.925.927 1.619.387 87.894 1.086.392 133.487 38.272 -20.803 1.327.098 -164.499 -187.427 -39.893 303.529 518.901 468.615 504.125 483.146 -78.773 -17.090 -409.102 -351.027 -638.987 -525.831 -239.339 265.513 174.376 55.477 -569.330 246.521 585.089 435.762 -741.685 564.158 38.210 42.677 1.504.250 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -474.019.615 558.600.740 1.183.975.575 756.038.116 -248.340.065 743.865.648 743.619.142 703.801.279 618.899.955 739.208.267 759.876.532 370.234.778 242.072.974 228.611.167 409.284.243 299.488.419 77.980.136 345.347.052 163.657.464 118.875.866 67.814.529 192.872.006 71.677.265 53.662.167 11.403.503 95.310.970 59.439.708 49.881.911 16.875.957 66.899.919 33.025.199 5.062.651 8.093.257 28.470.191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 810.663 49.667.317 19.211.040 10.224.786 9.317.261 45.285.061 32.103.283 27.849.930 28.261.605 151.486.909 84.395.326 29.761.852 3.079.176 8.024.731 2.979.193 842.351 404.138 3.601.490 2.746.981 1.997.121 1.157.105 159.977 82.195 39.380 28.364 59.942 131.561 49.616 34.990 243.370 204.359 918.510 451.311 2.891.095 1.939.050 1.339.120 895.146 1.522.878 10.883 7.452 3.589 4.875.125 10.116 6.756 3.387 5.355.156 7.421 5.004 3.161 6.536 4.226 2.545 1.168 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Giderler (-) -39.240.129 -663.899.018 -190.800.605 -178.561.174 -56.391.978 -193.029.524 -133.640.136 -46.909.367 -72.648.377 -540.703.287 -435.103.724 -172.106.047 -377.750.941 -79.280.940 -14.822.014 -4.507.025 -2.525.234 -41.185.677 -23.265.515 -17.004.197 -9.195.879 -19.023.180 -14.805.947 -8.980.765 -4.836.384 -12.594.312 -8.421.859 -6.499.407 -3.570.652 -13.846.062 -12.599.496 -6.112.132 -1.984.115 -8.988.435 -5.946.167 -3.901.434 -1.086.300 -5.980.418 -331.955 -263.374 -149.875 -1.084.110 -166.809 -110.306 -42.531 -330.281 -11.112 -9.791 -8.688 -62.669 -47.897 -26.545 -12.730 -145.813 -141.030 -129.400 -330.226 0
Vergi Öncesi Diğer Gelir ve Giderler 4.810.099 -216.263.904 9.197.044 6.531.278 0 -347.896.862 0 0 0 -125.502.543 -59.459.022 -59.098.712 15.534 154.346.930 3.695.765 2.191.344 214.971 14.519.771 185.397 107.575 45.551 3.363.420 23.301 21.372 0 5.708.015 4.343.545 4.326.652 3.485 4.899.652 0 0 0 -31.433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.089.029 14.210.791 11.038.617 1.097.754 15.837.471 49.097.761 9.756.047 3.016.199 -5.023
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -512.449.081 -55.630.961 1.012.386.010 587.701.728 -295.414.782 596.121.185 642.082.289 684.741.842 574.513.183 349.991.889 409.168.134 227.890.583 -132.598.791 157.354.958 397.441.422 295.823.745 75.859.040 307.762.865 143.138.930 103.868.790 59.775.755 174.008.803 56.953.513 44.720.782 6.595.483 82.776.600 51.149.410 43.432.120 13.340.295 53.297.227 20.630.062 -130.971 6.560.453 22.372.851 703.703 -5.188.136 -1.623.104 44.856.097 24.859.736 31.995.603 14.140.273 62.170.266 25.962.464 19.666.236 7.382.796 10.316.647 -5.633.184 1.861.290 8.460.486 9.969.529 15.942.851 12.360.718 278.977 36.929.387 49.330.494 9.752.408 4.074.093 17.231
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -68.017.203 -317.815.572 -88.567.321 -45.562.295 14.538.612 1.011.769 -101.205.486 -76.895.475 -107.231.049 305.151.263 -198.117.972 -53.523.463 12.046.210 -78.917.108 -31.409.717 -23.032.913 -6.295.222 -12.287.255 1.176.807 234.928 2.117.459 -13.948.460 -5.166.585 -4.494.607 -1.523.023 -7.118.354 -5.823.297 -4.308.551 -2.454.144 939.970 5.698.875 -859.629 4.831.486 -2.059.324 1.919.425 159.445 1.719.958 -1.970.201 -1.339.309 -1.318.219 -553.382 -2.601.241 -1.107.306 -866.028 -424.706 -1.003.606 -793.753 -601.849 -294.628 -50.834 -322.369 -219.097 113.659 -1.202.099 -1.225.496 -1.349.878 -326.221 -25.776
Dönem Vergi Geliri (Gideri) -23.753.502 -132.507.918 -8.821.038 0 -26.496.578 -107.870.439 -13.270.893 -20.494.116 -33.442.915 -170.628.845 -143.452.137 -91.883.049 -69.794.789 -27.373.695 -16.335.063 -11.868.022 -5.258.506 -7.515.296 -2.471.585 -1.708.843 -958.785 -2.275.618 -1.699.459 -1.103.273 -409.323 -1.328.450 -746.763 -1.136.313 -231.057 -1.035.693 -1.157.025 -456.031 -109.308 -401.442 -189.745 -149.710 -68.453 -46.209 0 0 -76.323 -1.609.360 -1.157.520 -918.442 -447.214 -813.709 -600.865 -399.012 -59.232 -316.934 -373.748 -257.458 0 -1.193.529 -1.249.882 -1.299.014 -324.149 0
Ertelenmiş Vergi Geliri (Gideri) -44.263.701 -185.307.654 -79.746.283 -45.562.295 41.035.190 108.882.208 -87.934.593 -56.401.359 -73.788.134 475.780.108 -54.665.835 38.359.586 81.840.999 -51.543.413 -15.074.654 -11.164.891 -1.036.716 -4.771.959 3.648.392 1.943.771 3.076.244 -11.672.842 -3.467.126 -3.391.334 -1.113.700 -5.789.904 -5.076.534 -3.172.238 -2.223.087 1.975.663 6.855.900 -403.598 4.940.794 -1.657.882 2.109.170 309.155 1.788.411 -1.923.992 -1.339.309 -1.318.219 -477.059 -991.881 50.214 52.414 22.508 -189.897 -192.888 -202.837 -235.396 266.100 51.379 38.361 113.659 -8.570 24.386 -50.864 -2.072 -25.776
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -580.466.284 -373.446.533 923.818.689 542.139.433 -280.876.170 597.132.954 540.876.803 607.846.367 467.282.134 655.143.152 211.050.162 174.367.120 -120.552.581 78.437.850 366.031.705 272.790.832 69.563.818 295.475.610 144.315.737 104.103.718 61.893.214 160.060.343 51.786.928 40.226.175 5.072.460 75.658.246 45.326.113 39.123.569 10.886.151 54.237.197 26.328.937 -990.600 11.391.939 20.313.527 2.623.128 -5.028.691 96.854 42.885.896 23.520.427 30.677.384 13.586.891 59.569.025 24.855.158 18.800.208 6.958.090 9.313.041 -6.426.937 1.259.441 8.165.858 9.918.695 15.620.482 12.141.621 392.636 35.727.288 48.104.998 8.402.530 3.747.872 -8.545
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
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 -477.344 -150.083
DÖNEM KARI (ZARARI) -580.466.284 -373.446.533 923.818.689 542.139.433 -280.876.170 597.132.954 540.876.803 607.846.367 467.282.134 655.143.152 211.050.162 174.367.120 -120.552.581 78.437.850 366.031.705 272.790.832 69.563.818 295.475.610 144.315.737 104.103.718 61.893.214 160.060.343 51.786.928 40.226.175 5.072.460 75.658.246 45.326.113 39.123.569 10.886.151 54.237.197 26.328.937 -990.600 11.391.939 20.313.527 2.623.128 -5.028.691 96.854 42.885.896 23.520.427 30.677.384 13.586.891 59.569.025 24.855.158 18.800.208 6.958.090 9.313.041 -6.426.937 1.259.441 8.165.858 9.918.695 15.620.482 12.141.621 392.636 35.727.288 48.104.998 8.402.530 3.270.528 -158.628
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
Azınlık Payları -137.528.909 -50.793.109 227.996.161 106.874.500 -61.883.644 37.778.398 159.284.788 199.646.042 205.041.138 253.452.359 234.767.614 58.648.313 -1.961.693 73.933.894 83.901.310 67.306.326 19.251.152 102.486.867 35.231.640 22.722.848 17.563.650 19.112.977 8.260.968 5.887.380 717.996 13.432.165 8.277.239 6.597.255 504.575 10.511.906 7.111.302 1.377.310 1.181.663 5.869.607 668.274 -26.346 348.462 3.910.210 2.105.744 4.002.075 1.795.138 13.068.087 556.575 555.454 263.875 112.120 112.120 123.938 48.299 348.240 359.350 263.254 13.763 94.262 -17.930 -28.848 -68.936 -74.162
Ana Ortaklık Payları -442.937.375 -322.653.424 695.822.528 435.264.933 -218.992.526 559.354.555 381.592.015 408.200.325 262.240.996 401.690.793 -23.717.452 115.718.807 -118.590.888 4.503.956 282.130.395 205.484.506 50.312.666 192.988.743 109.084.097 81.380.870 44.329.564 140.947.366 43.525.960 34.338.795 4.354.464 62.226.081 37.048.874 32.526.314 10.381.576 43.725.291 19.217.635 -2.367.910 10.210.276 14.443.920 1.954.854 -5.002.345 -251.608 38.975.686 21.414.683 26.675.309 11.791.753 46.500.938 24.298.583 18.244.754 6.694.215 9.200.921 -6.539.057 1.135.503 8.117.559 9.570.455 15.261.132 11.878.367 378.873 35.633.026 48.122.928 8.431.378 3.339.464 -84.466
Hisse Başına Kazanç -6 -5 10 6 -3 8 5 6 4 6 0 2 -2 0 4 3 1 3 2 1 1 2 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 3 0 1 1 0
Seyreltilmiş Hisse Başına Kazanç 0 -5 10 6 -3 8 5 6 4 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -5 10 6 -3 8 5 6 4 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 1 0 3 0 1 1 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -5 10 6 -3 8 5 6 4 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12 2010/12
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2011/12 2010/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -