AiFin

VKFYO 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 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 54,490,478.0 54,540,782.0 51,878,096.0 71,514,029.0 56,904,648.0 57,973,601.0 50,930,738.0 65,034,766.0 46,168,768.0 41,828,132.0 39,269,952.0 62,651,475.0 36,443,959.0 35,170,145.0 33,650,510.0 32,350,243.0 32,187,913.0 30,599,566.0 29,810,107.0 29,205,646.0 28,221,716.0 18,634,694.0 18,162,131.0 19,195,732.0 18,852,840.0 18,209,210.0 17,807,762.0 17,619,457.0 18,292,116.0 18,910,038.0 18,006,758.0 17,997,846.0 18,718,749.0 20,231,057.0 18,527,063.0 18,096,566.0 18,564,056.0 18,855,693.0 18,281,348.0 18,015,606.0 17,664,542.0 18,560,002.0 18,026,573.0 19,516,673.0 12,904,155.0 13,191,540.0 13,212,386.0 13,113,747.0 13,707,913.0 14,258,091.0 14,915,173.0 14,590,652.0 14,426,085.0 14,637,185.0 14,524,476.0 13,793,403.0 14,424,393.0 15,724,711.0 16,264,828.0 16,353,377.0 16,005,871.0 16,384,164.0 15,032,441.0 14,996,932.0 14,710,054.0 14,194,934.0 11,864,947.0 11,570,814.0 14,111,886.0 13,497,223.0 14,833,160.0
Nakit Ve Nakit Benzerleri 8,574,674.0 12,696,216.0 14,559,253.0 17,898,205.0 15,509,384.0 1,949,492.0 8,712,203.0 3,899,678.0 6,528,735.0 8,322,274.0 6,528,277.0 17,942,095.0 810,500.0 2,059,260.0 1,568,572.0 3,039,093.0 8,132,438.0 13,207,464.0 14,988,978.0 21,773,161.0 19,339,606.0 13,977,224.0 16,176,516.0 16,160,176.0 16,033,592.0 16,283,662.0 15,453,845.0 8,350,712.0 9,388,860.0 10,240,738.0 8,160,199.0 8,005,954.0 2,601,115.0 6,360,272.0 4,205,493.0 6,297,891.0 6,249,340.0 5,909,052.0 7,811,198.0 7,087,062.0 6,245,510.0 7,582,388.0 7,868,341.0 9,417,381.0 3,238,561.0 6,107,133.0 5,343,493.0 3,536,666.0 5,444,076.0 3,653,567.0 4,474,389.0 6,661,382.0 5,449,615.0 7,978,164.0 8,384,105.0 5,328,765.0 5,078,826.0 4,174,398.0 5,025,805.0 6,759,987.0 6,348,178.0 4,561,614.0 5,985,513.0 6,158,808.0 6,110,631.0 5,600,481.0 3,083,920.0 2,211,401.0 2,479,928.0 3,591,114.0 2,896,433.0
Finansal Yatırımlar 29,199,451.0 41,654,970.0 37,016,141.0 50,235,418.0 40,903,993.0 55,441,832.0 41,935,723.0 61,073,786.0 39,570,736.0 33,375,621.0 32,542,810.0 44,650,287.0 35,606,993.0 33,063,859.0 32,013,230.0 29,304,021.0 24,034,389.0 17,353,540.0 14,762,808.0 7,427,115.0 8,390,827.0 4,624,248.0 1,776,961.0 2,867,225.0 2,280,561.0 1,863,003.0 2,251,059.0 9,098,994.0 8,269,972.0 7,602,441.0 9,433,818.0 9,094,529.0 14,918,109.0 12,714,208.0 13,183,439.0 10,174,708.0 11,840,832.0 12,127,942.0 10,066,394.0 10,753,446.0 11,318,108.0 10,869,595.0 9,934,911.0 8,429,296.0 9,606,161.0 6,961,305.0 7,112,018.0 9,471,922.0 7,543,302.0 9,442,290.0 9,841,428.0 7,815,957.0 8,487,559.0 6,132,235.0 5,718,159.0 8,463,638.0 9,045,619.0 10,582,072.0 10,233,560.0 8,849,831.0 8,408,066.0 11,214,160.0 8,004,316.0 8,018,714.0 7,993,672.0 7,697,597.0 8,300,562.0 9,092,204.0 10,522,266.0 9,566,277.0 11,466,274.0
Ticari Alacaklar 16,599,041.0 0.0 27,224.0 3,365,903.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 472,000.0 0.0 150,421.0 160,655.0 518,285.0 28,550.0 52,943.0 162,910.0 618,050.0 1,046,885.0 386,969.0 895,185.0 1,188,822.0 1,140,305.0 1,114,857.0 1,621,946.0 464,473.0 802,746.0 383,617.0 173,149.0 93,690.0 94,450.0 208,563.0 1,668,197.0 52,600.0 111,096.0 742,834.0 104,160.0 715,106.0 1,152,326.0 585,794.0 112,275.0 482,750.0 515,758.0 406,750.0 0.0 294,000.0 957,273.0 988,819.0 739,500.0 1,243,250.0 597,000.0 1,025,963.0 817,645.0 599,600.0 885,247.0 464,100.0 265,433.0 1,103,560.0 328,320.0 453,091.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6,229.0 5,900.0 9,048.0 3,161.0 137.0 8,746.0 1,152.0 24,253.0 3,681.0 1,250.0 2,737.0 7,914.0 2,329.0 2,057.0 1,824.0 2,242.0 1,892.0 2,361.0 4,539.0 1,571.0 3,781.0 3,170.0 1,945.0 1,903.0 2,044.0 2,362.0 2,493.0 2,117.0 1,134.0 632.0 912.0 845.0 522.0 1,132.0 1,080.0 669.0 791.0 1,018.0 1,116.0 730.0 550.0 1,543.0 846.0 370.0 370.0 370.0 370.0 338.0 338.0 338.0 338.0 306.0 306.0 306.0 306.0 275.0 275.0 285.0 275.0 4,059.0 252.0 252.0 252.0 230.0 230.0 230.0 230.0 210.0 210.0 210.0 210.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 111,083.0 183,696.0 266,430.0 11,343.0 491,134.0 573,531.0 281,660.0 37,049.0 65,616.0 128,987.0 196,128.0 51,179.0 24,137.0 44,969.0 66,884.0 4,887.0 19,194.0 36,201.0 53,782.0 3,799.0 15,502.0 30,052.0 56,288.0 5,773.0 18,358.0 31,633.0 47,422.0 4,724.0 14,100.0 19,342.0 24,860.0 1,333.0 10,181.0 15,140.0 22,194.0 1,352.0 8,620.0 14,935.0 19,023.0 1,219.0 6,684.0 12,026.0 13,912.0 1,429.0 6,463.0 11,636.0 13,671.0 661.0 5,091.0 9,570.0 13,224.0 732.0 5,855.0 10,722.0 15,156.0 725.0 5,673.0 10,683.0 16,369.0 0.0 6,125.0 11,138.0 16,397.0 1,535.0 5,921.0 11,379.0 16,135.0 1,566.0 5,922.0 11,302.0 17,152.0
(Ara Toplam) 54,490,478.0 54,540,782.0 51,878,096.0 71,514,029.0 56,904,648.0 57,973,601.0 50,930,738.0 65,034,766.0 46,168,768.0 41,828,132.0 39,269,952.0 62,651,475.0 36,443,959.0 35,170,145.0 33,650,510.0 32,350,243.0 32,187,913.0 30,599,566.0 29,810,107.0 29,205,646.0 28,221,716.0 18,634,694.0 18,162,131.0 19,195,732.0 18,852,840.0 18,209,210.0 17,807,762.0 17,619,457.0 18,292,116.0 18,910,038.0 18,006,758.0 17,997,846.0 18,718,749.0 20,231,057.0 18,527,063.0 18,096,566.0 18,564,056.0 18,855,693.0 18,281,348.0 18,015,606.0 17,664,542.0 18,560,002.0 18,026,573.0 19,516,673.0 12,904,155.0 13,191,540.0 13,212,386.0 13,113,747.0 13,707,913.0 14,258,091.0 14,915,173.0 14,590,652.0 14,426,085.0 14,637,185.0 14,524,476.0 13,793,403.0 14,424,393.0 15,724,711.0 16,264,828.0 16,353,377.0 16,005,871.0 16,384,164.0 15,032,441.0 14,996,932.0 14,710,054.0 14,194,934.0 11,864,947.0 11,570,814.0 14,111,886.0 13,497,223.0 14,833,160.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,281,355.0 1,187,753.0 1,493,647.0 2,137,004.0 1,834,017.0 1,536,566.0 1,629,081.0 1,088,467.0 250,532.0 109,377.0 151,252.0 414,982.0 141,194.0 181,982.0 222,642.0 179,255.0 205,337.0 221,829.0 256,177.0 205,321.0 238,407.0 273,132.0 306,422.0 265,932.0 297,626.0 307,606.0 333,352.0 304,792.0 13,204.0 16,618.0 19,996.0 23,528.0 28,033.0 30,668.0 33,834.0 34,425.0 39,249.0 44,138.0 23,657.0 24,667.0 35,759.0 42,490.0 49,988.0 49,347.0 42,288.0 46,367.0 52,729.0 51,884.0 49,999.0 56,136.0 61,454.0 65,503.0 71,217.0 75,075.0 80,677.0 87,747.0 94,069.0 100,375.0 105,217.0 27,748.0 31,849.0 36,714.0 41,526.0 46,282.0 51,751.0 56,822.0 61,837.0 56,669.0 63,763.0 71,104.0 84,902.0
Ticari Alacaklar 16,599,041.0 0.0 27,224.0 3,365,903.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 472,000.0 0.0 150,421.0 160,655.0 518,285.0 28,550.0 52,943.0 162,910.0 618,050.0 1,046,885.0 386,969.0 895,185.0 1,188,822.0 1,140,305.0 1,114,857.0 1,621,946.0 464,473.0 802,746.0 383,617.0 173,149.0 93,690.0 94,450.0 208,563.0 1,668,197.0 52,600.0 111,096.0 742,834.0 104,160.0 715,106.0 1,152,326.0 585,794.0 112,275.0 482,750.0 515,758.0 406,750.0 0.0 294,000.0 957,273.0 988,819.0 739,500.0 1,243,250.0 597,000.0 1,025,963.0 817,645.0 599,600.0 885,247.0 464,100.0 265,433.0 1,103,560.0 328,320.0 453,091.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6,229.0 5,900.0 9,048.0 3,161.0 137.0 8,746.0 1,152.0 24,253.0 3,681.0 1,250.0 2,737.0 7,914.0 2,329.0 2,057.0 1,824.0 2,242.0 1,892.0 2,361.0 4,539.0 1,571.0 3,781.0 3,170.0 1,945.0 1,903.0 2,044.0 2,362.0 2,493.0 2,117.0 1,134.0 632.0 912.0 845.0 522.0 1,132.0 1,080.0 669.0 791.0 1,018.0 1,116.0 730.0 550.0 1,543.0 846.0 370.0 370.0 370.0 370.0 338.0 338.0 338.0 338.0 306.0 306.0 306.0 306.0 275.0 275.0 285.0 275.0 4,059.0 252.0 252.0 252.0 230.0 230.0 230.0 230.0 210.0 210.0 210.0 210.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 29,199,451.0 41,654,970.0 37,016,141.0 50,235,418.0 40,903,993.0 55,441,832.0 41,935,723.0 61,073,786.0 39,570,736.0 33,375,621.0 32,542,810.0 44,650,287.0 35,606,993.0 33,063,859.0 32,013,230.0 29,304,021.0 24,034,389.0 17,353,540.0 14,762,808.0 7,427,115.0 8,390,827.0 4,624,248.0 1,776,961.0 2,867,225.0 2,280,561.0 1,863,003.0 2,251,059.0 9,098,994.0 8,269,972.0 7,602,441.0 9,433,818.0 9,094,529.0 14,918,109.0 12,714,208.0 13,183,439.0 10,174,708.0 11,840,832.0 12,127,942.0 10,066,394.0 10,753,446.0 11,318,108.0 10,869,595.0 9,934,911.0 8,429,296.0 9,606,161.0 6,961,305.0 7,112,018.0 9,471,922.0 7,543,302.0 9,442,290.0 9,841,428.0 7,815,957.0 8,487,559.0 6,132,235.0 5,718,159.0 8,463,638.0 9,045,619.0 10,582,072.0 10,233,560.0 8,849,831.0 8,408,066.0 11,214,160.0 8,004,316.0 8,018,714.0 7,993,672.0 7,697,597.0 8,300,562.0 9,092,204.0 10,522,266.0 9,566,277.0 11,466,274.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,112,811.0 1,031,185.0 1,333,763.0 1,926,794.0 1,763,695.0 1,491,557.0 1,577,650.0 1,026,006.0 220,767.0 52,530.0 75,043.0 15,192.0 27,809.0 48,665.0 69,522.0 6,050.0 24,200.0 42,350.0 60,500.0 5,541.0 22,163.0 40,993.0 58,562.0 5,145.0 20,581.0 36,016.0 46,306.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 143,087.0 128,780.0 129,795.0 171,505.0 35,751.0 34,904.0 38,958.0 42,857.0 23,151.0 48,114.0 65,379.0 358,404.0 98,362.0 116,175.0 133,880.0 151,892.0 169,448.0 166,583.0 181,588.0 198,151.0 214,582.0 230,443.0 246,131.0 258,870.0 274,731.0 268,878.0 283,338.0 298,755.0 4,778.0 5,544.0 6,302.0 7,182.0 8,162.0 6,516.0 5,377.0 6,195.0 7,031.0 7,932.0 7,709.0 9,291.0 18,712.0 23,754.0 29,555.0 27,180.0 27,142.0 37,915.0 43,753.0 42,438.0 46,868.0 52,414.0 57,097.0 62,421.0 67,509.0 70,742.0 75,719.0 80,888.0 86,160.0 91,331.0 96,551.0 19,314.0 23,267.0 27,219.0 31,128.0 34,991.0 38,944.0 42,898.0 46,809.0 47,308.0 53,561.0 60,042.0 72,981.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 25,457.0 27,788.0 30,089.0 38,705.0 34,571.0 10,105.0 12,473.0 19,604.0 6,614.0 8,733.0 10,830.0 41,386.0 15,023.0 17,142.0 19,240.0 21,313.0 11,689.0 12,896.0 14,089.0 1,629.0 1,662.0 1,696.0 1,729.0 1,917.0 2,314.0 2,712.0 3,708.0 6,037.0 8,426.0 11,074.0 13,694.0 16,346.0 19,871.0 24,152.0 28,457.0 28,230.0 32,218.0 36,206.0 15,948.0 15,376.0 17,047.0 18,736.0 20,433.0 22,167.0 15,146.0 8,452.0 8,976.0 9,446.0 3,131.0 3,722.0 4,357.0 3,082.0 3,708.0 4,333.0 4,958.0 6,859.0 7,909.0 9,044.0 8,666.0 7,669.0 8,582.0 9,495.0 10,398.0 11,291.0 12,807.0 13,924.0 15,028.0 9,361.0 10,202.0 11,062.0 11,921.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 765.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 55,771,833.0 55,728,535.0 53,371,743.0 73,651,034.0 58,738,665.0 59,510,167.0 52,559,819.0 66,123,233.0 46,419,300.0 41,937,509.0 39,421,204.0 63,066,457.0 36,585,153.0 35,352,127.0 33,873,152.0 32,529,498.0 32,393,250.0 30,821,395.0 30,066,284.0 29,410,967.0 28,460,123.0 18,907,826.0 18,468,553.0 19,461,664.0 19,150,466.0 18,516,816.0 18,141,114.0 17,924,249.0 18,305,320.0 18,926,656.0 18,026,754.0 18,021,374.0 18,746,782.0 20,261,725.0 18,560,897.0 18,130,991.0 18,603,305.0 18,899,831.0 18,305,005.0 18,040,273.0 17,700,301.0 18,602,492.0 18,076,561.0 19,566,020.0 12,946,443.0 13,237,907.0 13,265,115.0 13,165,631.0 13,757,912.0 14,314,227.0 14,976,627.0 14,656,155.0 14,497,302.0 14,712,260.0 14,605,153.0 13,881,150.0 14,518,462.0 15,825,086.0 16,370,045.0 16,381,125.0 16,037,720.0 16,420,878.0 15,073,967.0 15,043,214.0 14,761,805.0 14,251,756.0 11,926,784.0 11,627,483.0 14,175,649.0 13,568,327.0 14,918,062.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,227,254.0 1,005,838.0 1,036,381.0 1,931,076.0 1,497,235.0 912,963.0 1,448,613.0 639,001.0 1,535,748.0 268,321.0 308,813.0 300,262.0 567,059.0 1,008,624.0 629,824.0 96,069.0 746,884.0 94,158.0 152,795.0 91,583.0 167,613.0 362,920.0 284,856.0 558,985.0 507,497.0 208,077.0 259,758.0 241,898.0 934,857.0 1,753,231.0 369,102.0 487,940.0 1,386,973.0 2,375,260.0 892,765.0 612,527.0 1,049,661.0 1,408,852.0 338,453.0 300,044.0 187,096.0 289,287.0 259,108.0 1,439,003.0 154,187.0 217,517.0 336,719.0 79,727.0 395,401.0 1,034,730.0 291,086.0 141,624.0 230,849.0 301,144.0 208,249.0 69,658.0 171,648.0 786,723.0 950,726.0 814,679.0 847,375.0 1,806,528.0 411,373.0 680,355.0 899,063.0 1,179,819.0 299,464.0 42,794.0 744,057.0 489,029.0 1,086,434.0
Finansal Borçlar 671,922.0 514,133.0 572,461.0 718,035.0 705,603.0 512,703.0 999,951.0 77,582.0 224,528.0 54,726.0 76,238.0 12,338.0 29,333.0 50,283.0 70,405.0 5,314.0 21,640.0 38,553.0 56,074.0 5,500.0 21,670.0 42,026.0 59,146.0 5,548.0 21,735.0 37,261.0 46,306.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 17,992.0 16,815.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 83,540.0 40,690.0 56,953.0 121,603.0 46,201.0 83,490.0 120,443.0 68,747.0 34,725.0 50,539.0 83,405.0 58,371.0 15,974.0 458,762.0 26,355.0 21,206.0 659,566.0 11,659.0 20,493.0 8,124.0 62,011.0 221,283.0 116,153.0 391,143.0 374,438.0 49,562.0 121,568.0 148,243.0 847,867.0 1,688,442.0 304,647.0 409,540.0 1,322,864.0 2,301,086.0 831,201.0 539,963.0 987,566.0 1,343,631.0 281,206.0 238,939.0 40,984.0 220,998.0 191,965.0 1,376,025.0 78,514.0 138,541.0 283,682.0 30,446.0 348,561.0 990,992.0 249,086.0 95,755.0 180,658.0 239,897.0 149,100.0 9,445.0 113,998.0 707,202.0 904,941.0 778,956.0 806,231.0 1,793,831.0 402,317.0 668,868.0 888,341.0 1,170,695.0 290,321.0 24,754.0 726,579.0 478,474.0 532,535.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56.0 56.0 59.0 59.0 65.0 59.0 59.0 59.0 129.0 129.0 129.0 129.0 129.0 129.0 129.0 129.0 129.0 129.0 263.0 129.0 543,124.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 12.0 12.0 0.0 0.0 0.0 7,460.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,131.0 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 147,535.0 137,430.0 127,325.0 147,029.0 405,720.0 83,468.0 177,575.0 259,626.0 39,445.0 58,569.0 67,529.0 96,662.0 5,333.0 11,623.0 23,069.0 21,136.0 18,733.0 4,599.0 7,200.0 14,355.0 34,946.0 30,770.0 48,673.0 108,940.0 56,194.0 50,548.0 44,038.0 42,247.0 43,299.0 32,055.0 30,745.0 30,113.0 35,158.0 37,164.0 30,339.0 30,378.0 31,163.0 37,482.0 28,049.0 28,669.0 37,893.0 49,913.0 46,982.0 37,429.0 56,050.0 60,804.0 37,184.0 31,289.0 30,025.0 29,413.0 786.0 28,556.0 572.0 19,195.0 19,665.0 19,137.0 19,351.0 41,228.0 6,569.0 543.0 28,952.0 778.0 504.0 495.0 481.0 552.0 565.0 536.0 513.0 709.0 555.0
Diğer Kısa Vadeli Yükümlülükler 324,257.0 313,585.0 279,642.0 944,410.0 339,711.0 233,302.0 150,644.0 233,046.0 1,237,050.0 104,487.0 81,641.0 132,891.0 516,419.0 487,956.0 509,995.0 48,413.0 46,945.0 39,347.0 69,028.0 63,604.0 48,986.0 68,841.0 60,884.0 53,354.0 55,130.0 70,706.0 47,846.0 51,408.0 43,691.0 32,734.0 33,710.0 48,287.0 28,951.0 37,010.0 31,213.0 42,174.0 30,932.0 27,739.0 29,198.0 24,976.0 108,219.0 18,376.0 20,161.0 25,549.0 19,623.0 18,172.0 15,853.0 0.0 0.0 14,325.0 41,158.0 17,257.0 49,560.0 41,993.0 39,419.0 41,017.0 38,240.0 38,234.0 34,956.0 35,051.0 12,063.0 11,790.0 8,423.0 10,863.0 10,112.0 8,443.0 8,449.0 17,375.0 16,702.0 9,717.0 10,220.0
(Ara Toplam) 1,227,254.0 1,005,838.0 1,036,381.0 1,931,076.0 1,497,235.0 912,963.0 1,448,613.0 639,001.0 1,535,748.0 268,321.0 308,813.0 300,262.0 567,059.0 1,008,624.0 629,824.0 96,069.0 746,884.0 94,158.0 152,795.0 91,583.0 167,613.0 362,920.0 284,856.0 558,985.0 507,497.0 208,077.0 259,758.0 241,898.0 934,857.0 1,753,231.0 369,102.0 487,940.0 1,386,973.0 2,375,260.0 892,765.0 612,527.0 1,049,661.0 1,408,852.0 338,453.0 300,044.0 187,096.0 289,287.0 259,108.0 1,439,003.0 154,187.0 217,517.0 336,719.0 79,727.0 395,401.0 1,034,730.0 291,086.0 141,624.0 230,849.0 301,144.0 208,249.0 69,658.0 171,648.0 786,723.0 950,726.0 814,679.0 847,375.0 1,806,528.0 411,373.0 680,355.0 899,063.0 1,179,819.0 299,464.0 42,794.0 744,057.0 489,029.0 1,086,434.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 583,459.0 734,697.0 761,813.0 1,117,037.0 2,359,706.0 2,124,893.0 2,328,969.0 2,198,692.0 931,946.0 777,840.0 762,560.0 942,529.0 537,907.0 370,231.0 364,888.0 268,588.0 262,387.0 255,398.0 229,190.0 226,031.0 181,752.0 177,781.0 179,854.0 193,136.0 177,823.0 172,688.0 158,104.0 153,390.0 134,117.0 114,849.0 101,945.0 83,714.0 82,563.0 80,104.0 72,675.0 70,485.0 67,279.0 65,156.0 60,080.0 58,114.0 41,229.0 82,357.0 75,632.0 128,023.0 153,273.0 149,635.0 145,739.0 98,894.0 103,320.0 99,286.0 95,250.0 91,215.0 73,762.0 71,227.0 68,786.0 64,562.0 65,640.0 67,444.0 64,932.0 59,635.0 51,342.0 47,651.0 45,846.0 42,967.0 40,490.0 37,101.0 35,556.0 37,616.0 36,100.0 32,395.0 31,006.0
Finansal Borçlar 134,085.0 361,696.0 450,692.0 741,229.0 589,464.0 667,759.0 904,603.0 849,214.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 449,374.0 373,001.0 311,121.0 375,808.0 1,770,242.0 1,457,134.0 1,424,366.0 1,349,478.0 931,946.0 777,840.0 762,560.0 942,529.0 537,907.0 370,231.0 364,888.0 268,588.0 262,387.0 255,398.0 229,190.0 226,031.0 181,752.0 177,781.0 179,854.0 193,136.0 177,823.0 172,688.0 158,104.0 153,390.0 134,117.0 114,849.0 101,945.0 83,714.0 82,563.0 80,104.0 72,675.0 70,485.0 67,279.0 65,156.0 60,080.0 58,114.0 41,229.0 82,357.0 0.0 128,023.0 153,273.0 149,635.0 145,739.0 98,894.0 103,320.0 0.0 0.0 91,215.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 75,632.0 0.0 0.0 0.0 0.0 0.0 0.0 99,286.0 95,250.0 0.0 73,762.0 71,227.0 68,786.0 64,562.0 65,640.0 67,444.0 64,932.0 59,635.0 51,342.0 47,651.0 45,846.0 42,967.0 40,490.0 37,101.0 35,556.0 37,616.0 36,100.0 32,395.0 31,006.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 53,961,120.0 53,988,000.0 51,573,549.0 70,602,920.0 54,881,724.0 56,472,311.0 48,782,237.0 63,285,540.0 43,951,606.0 40,891,348.0 38,349,831.0 61,823,666.0 35,480,187.0 33,973,272.0 32,878,440.0 32,164,841.0 31,383,979.0 30,471,839.0 29,684,299.0 29,093,353.0 28,110,758.0 18,367,125.0 18,003,843.0 18,709,543.0 18,465,146.0 18,136,051.0 17,723,252.0 17,528,961.0 17,236,346.0 17,058,576.0 17,555,707.0 17,449,720.0 17,277,246.0 17,806,361.0 17,595,457.0 17,447,979.0 17,486,365.0 17,425,823.0 17,906,472.0 17,682,115.0 17,471,976.0 18,230,848.0 17,741,821.0 17,998,994.0 12,638,983.0 12,870,755.0 12,782,657.0 12,987,010.0 13,259,191.0 13,180,211.0 14,590,291.0 14,423,316.0 14,192,691.0 14,339,889.0 14,328,118.0 13,746,930.0 14,281,174.0 14,970,919.0 15,354,387.0 15,506,811.0 15,139,003.0 14,566,699.0 14,616,748.0 14,319,892.0 13,822,252.0 13,034,836.0 11,591,764.0 11,547,073.0 13,395,492.0 13,046,903.0 13,800,622.0
Ana Ortaklığa Ait Özkaynaklar 53,961,120.0 53,988,000.0 51,573,549.0 70,602,920.0 54,881,724.0 56,472,311.0 48,782,237.0 63,285,540.0 43,951,606.0 40,891,348.0 38,349,831.0 61,823,666.0 35,480,187.0 33,973,272.0 32,878,440.0 32,164,841.0 31,383,979.0 30,471,839.0 29,684,299.0 29,093,353.0 28,110,758.0 18,367,125.0 18,003,843.0 18,709,543.0 18,465,146.0 18,136,051.0 17,723,252.0 17,528,961.0 17,236,346.0 17,058,576.0 17,555,707.0 17,449,720.0 17,277,246.0 17,806,361.0 17,595,457.0 17,447,979.0 17,486,365.0 17,425,823.0 17,906,472.0 17,682,115.0 17,471,976.0 18,230,848.0 17,741,821.0 17,998,994.0 12,638,983.0 12,870,755.0 12,782,657.0 12,987,010.0 13,259,191.0 13,180,211.0 14,590,291.0 14,423,316.0 14,192,691.0 14,339,889.0 14,328,118.0 13,746,930.0 14,281,174.0 14,970,919.0 15,354,387.0 15,506,811.0 15,139,003.0 14,566,699.0 14,616,748.0 14,319,892.0 13,822,252.0 13,034,836.0 11,591,764.0 11,547,073.0 13,395,492.0 13,046,903.0 13,800,622.0
Ödenmiş Sermaye 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 15,000,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0 7,500,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 201,149.0 187,108.0 176,505.0 201,149.0 150,906.0 138,548.0 127,806.0 160,368.0 27,990.0 27,990.0 27,990.0 111,074.0 27,990.0 27,990.0 0.0 27,990.0 27,990.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0 19,156.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10,360,915.0 9,637,668.0 9,091,563.0 10,360,915.0 7,772,978.0 7,136,441.0 6,583,135.0 7,782,031.0 760,459.0 477,930.0 477,930.0 5,064,591.0 477,930.0 477,930.0 477,930.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 0.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 394,768.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0 246,925.0
Geçmiş Yıllar Kar/Zararları 0.0 0.0 -7,517,434.0 -599,946.0 -330,459,562.0 -303,397,870.0 -20,048,356.0 -326,023,201.0 5,427,735.0 5,643,168.0 5,643,168.0 -199,607,709.0 1,167,096.0 0.0 0.0 -1,382,227.0 -1,382,227.0 -1,382,227.0 -1,382,227.0 -1,732,569.0 -1,732,569.0 -1,732,569.0 -1,732,569.0 -2,905,220.0 -2,905,220.0 -2,905,220.0 -2,905,220.0 -3,007,516.0 -3,008,823.0 -3,008,823.0 -3,008,823.0 -3,008,528.0 -3,008,528.0 -3,008,528.0 -3,008,528.0 -2,771,495.0 -2,771,495.0 -2,771,495.0 -2,771,495.0 -2,490,276.0 -2,490,276.0 -2,490,276.0 -2,490,276.0 -2,509,104.0 -2,509,104.0 -2,509,104.0 -2,509,104.0 -1,064,339.0 -1,083,495.0 -1,083,496.0 -1,083,495.0 -1,759,881.0 -1,759,881.0 -1,759,881.0 -1,759,881.0 0.0 2,622,011.0 2,622,011.0 2,622,011.0 1,435,091.0 1,435,092.0 1,435,092.0 1,435,092.0 -1,337,727.0 -1,337,727.0 -1,337,727.0 -1,337,727.0 3,180,796.0 3,180,796.0 3,180,796.0 3,180,796.0
Dönem Net Kar/Zararı -16,723,933.0 -11,846,178.0 -10,585,454.0 -7,967,063.0 -4,769,958.0 1,441,901.0 -2,040,814.0 -24,677,832.0 7,909,690.0 3,605,398.0 1,093,888.0 -24,708,563.0 3,538,370.0 2,184,844.0 1,218,439.0 3,067,485.0 2,277,158.0 1,356,948.0 585,690.0 350,342.0 -653,223.0 -368,442.0 -731,652.0 1,172,651.0 936,185.0 607,090.0 194,291.0 102,296.0 -212,067.0 -389,837.0 107,294.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,033.0 -195,750.0 -256,292.0 224,357.0 -281,219.0 -527,018.0 226,937.0 -267,685.0 18,828.0 -319,731.0 -91,276.0 -187,065.0 -1,444,765.0 -1,164,125.0 -1,243,104.0 166,975.0 676,386.0 445,761.0 592,959.0 581,188.0 -1,759,881.0 -1,225,637.0 -535,892.0 -152,424.0 1,186,920.0 819,111.0 246,807.0 296,856.0 2,772,819.0 2,275,179.0 1,487,763.0 44,691.0 -4,518,523.0 -2,670,104.0 -3,018,693.0 -2,264,974.0
Diğer Özsermaye Kalemleri 30,122,989.0 26,009,402.0 30,408,369.0 30,978,988.0 352,187,360.0 321,153,291.0 34,160,466.0 376,044,174.0 -174,268.0 1,136,862.0 1,106,855.0 250,964,273.0 268,801.0 1,282,508.0 1,182,071.0 56,825.0 66,290.0 102,350.0 86,068.0 80,812.0 101,782.0 73,368.0 73,296.0 47,344.0 39,413.0 39,413.0 39,413.0 39,413.0 62,468.0 62,468.0 62,468.0 62,468.0 61,739.0 61,739.0 61,739.0 61,739.0 58,842.0 58,842.0 58,842.0 58,842.0 94,502.0 99,419.0 105,014.0 94,502.0 73,050.0 76,367.0 478,826.0 101,346.0 112,043.0 112,043.0 92,887.0 92,887.0 92,887.0 92,887.0 92,887.0 92,887.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0 5,118,719.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 55,771,833.0 55,728,535.0 53,371,743.0 73,651,034.0 58,738,665.0 59,510,167.0 52,559,819.0 66,123,233.0 46,419,300.0 41,937,509.0 39,421,204.0 63,066,457.0 36,585,153.0 35,352,127.0 33,873,152.0 32,529,498.0 32,393,250.0 30,821,395.0 30,066,284.0 29,410,967.0 28,460,123.0 18,907,826.0 18,468,553.0 19,461,664.0 19,150,466.0 18,516,816.0 18,141,114.0 17,924,249.0 18,305,320.0 18,926,656.0 18,026,754.0 18,021,374.0 18,746,782.0 20,261,725.0 18,560,897.0 18,130,991.0 18,603,305.0 18,899,831.0 18,305,005.0 18,040,273.0 17,700,301.0 18,602,492.0 18,076,561.0 19,566,020.0 12,946,443.0 13,237,907.0 13,265,115.0 13,165,631.0 13,757,912.0 14,314,227.0 14,976,627.0 14,656,155.0 14,497,302.0 14,712,260.0 14,605,153.0 13,881,150.0 14,518,462.0 15,825,086.0 16,370,045.0 16,381,125.0 16,037,720.0 16,420,878.0 15,073,967.0 15,043,214.0 14,761,805.0 14,251,756.0 11,926,784.0 11,627,483.0 14,175,649.0 13,568,327.0 14,918,062.0
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 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 74,134,203.0 0.0 21,524,594.0 56,002,158.0 39,792,909.0 28,787,225.0 15,114,168.0 57,578,864.0 49,383,337.0 36,001,707.0 16,979,537.0 96,901,664.0 85,433,964.0 62,205,696.0 24,320,251.0 99,407,324.0 64,724,208.0 38,751,645.0 15,337,841.0 72,750,712.0 60,772,861.0 31,861,118.0 11,958,745.0
Satışların Maliyeti (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -11,211,482.0 0.0 0.0 0.0 0.0 0.0 -74,157,157.0 0.0 -20,948,956.0 -53,850,767.0 -38,273,977.0 -27,466,985.0 -14,556,046.0 -57,483,369.0 -49,479,914.0 -35,701,065.0 -16,816,036.0 -94,962,453.0 -84,039,478.0 -61,124,690.0 -23,782,435.0 -95,385,064.0 -61,528,265.0 -36,656,905.0 -14,986,098.0 -75,792,774.0 -62,494,626.0 -34,265,780.0 -13,916,569.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 412,099.0 -330,128.0 -16,660.0 -77,055.0 31,868.0 0.0 376,612.0 -244,943.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden 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 -11,211,482.0 0.0 0.0 0.0 0.0 0.0 -22,954.0 0.0 575,638.0 2,151,391.0 1,518,932.0 1,320,240.0 970,221.0 -234,633.0 -113,237.0 223,587.0 195,369.0 1,939,211.0 1,771,098.0 836,063.0 537,816.0 4,022,260.0 3,195,943.0 2,094,740.0 351,743.0 -3,042,062.0 -1,721,765.0 -2,404,662.0 -1,957,824.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 79,887,137.0 38,932,853.0 20,461,567.0 185,517,629.0 149,143,211.0 105,991,188.0 65,509,593.0 227,050,277.0 172,559,951.0 96,194,140.0 48,828,504.0 275,932,833.0 103,438,493.0 66,391,848.0 34,471,092.0 166,233,429.0 119,579,251.0 87,400,851.0 67,255,195.0 53,648,102.0 38,944,633.0 27,278,647.0 17,959,381.0 31,269,469.0 21,897,959.0 14,245,383.0 11,246,481.0 71,793,905.0 59,896,523.0 48,229,344.0 15,331,866.0 218,158,957.0 162,547,166.0 106,796,095.0 53,479,270.0 116,905,076.0 80,891,023.0 52,512,657.0 22,772,018.0 55,394,434.0 37,411,988.0 23,373,397.0 11,395,790.0 45,517,879.0 33,419,354.0 23,667,461.0 13,949,089.0 88,885,493.0 0.0 53,400,970.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 76,312.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) -77,802,504.0 -38,735,124.0 -31,423,759.0 -157,060,458.0 -126,169,468.0 -86,170,021.0 -54,398,191.0 -202,005,297.0 -150,284,237.0 -84,134,907.0 -44,650,125.0 -257,810,376.0 -97,181,841.0 -62,688,813.0 -32,543,384.0 -160,988,704.0 -115,707,947.0 -85,007,932.0 -66,159,194.0 -51,156,923.0 -37,980,964.0 -26,568,313.0 -18,176,393.0 -28,015,271.0 -19,449,842.0 -12,636,125.0 -10,587,910.0 -69,813,341.0 -58,664,300.0 -47,673,244.0 -14,743,128.0 -216,310,971.0 -161,290,830.0 -105,466,217.0 -52,848,122.0 -115,343,931.0 -79,770,244.0 -51,878,753.0 -22,120,477.0 -53,955,243.0 -36,588,371.0 -22,250,819.0 0.0 -43,824,263.0 -32,497,833.0 -22,907,403.0 -13,701,627.0 -88,807,349.0 0.0 -53,879,244.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 555,553.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 2,084,633.0 197,729.0 -10,962,192.0 28,457,171.0 22,973,743.0 19,821,167.0 11,111,402.0 25,044,980.0 22,275,714.0 12,059,233.0 4,178,379.0 18,122,457.0 6,256,652.0 3,703,035.0 1,927,708.0 5,244,725.0 3,871,304.0 2,392,919.0 1,096,001.0 2,491,179.0 963,669.0 710,334.0 -217,012.0 3,254,198.0 2,448,117.0 1,609,258.0 658,571.0 1,980,564.0 1,232,223.0 556,100.0 588,738.0 1,847,986.0 1,256,336.0 1,329,878.0 631,148.0 1,561,145.0 1,120,779.0 633,904.0 651,541.0 1,439,191.0 823,617.0 1,122,578.0 11,395,790.0 1,693,616.0 921,521.0 760,058.0 247,462.0 78,144.0 0.0 -478,274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 555,553.0 0.0 0.0 76,312.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 2,084,633.0 197,729.0 -10,962,192.0 28,457,171.0 22,973,743.0 19,821,167.0 11,111,402.0 25,044,980.0 22,275,714.0 12,059,233.0 4,178,379.0 18,122,457.0 6,256,652.0 3,703,035.0 1,927,708.0 5,244,725.0 3,871,304.0 2,392,919.0 1,096,001.0 2,491,179.0 963,669.0 710,334.0 -217,012.0 3,254,198.0 2,448,117.0 1,609,258.0 658,571.0 1,980,564.0 1,232,223.0 556,100.0 588,738.0 1,847,986.0 1,256,336.0 1,329,878.0 631,148.0 1,561,145.0 1,120,779.0 633,904.0 651,541.0 1,439,191.0 823,617.0 1,122,578.0 184,308.0 1,693,616.0 921,521.0 760,058.0 247,462.0 78,144.0 -22,954.0 -478,274.0 575,638.0 2,151,391.0 1,518,932.0 1,320,240.0 970,221.0 -234,633.0 -113,237.0 223,587.0 195,369.0 2,494,764.0 1,771,098.0 836,063.0 614,128.0 4,022,260.0 3,195,943.0 2,094,740.0 351,743.0 -3,042,062.0 -1,721,765.0 -2,404,662.0 -1,957,824.0
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 0.0 0.0 0.0 -31,704.0 0.0 0.0 0.0 -24,585.0 -94,506.0 -76,073.0 -55,460.0 -27,957.0 -155,678.0 -135,503.0 -95,024.0 -38,307.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Genel Yönetim Giderleri (-) -13,828,233.0 -8,424,573.0 -3,877,808.0 -21,196,805.0 -16,466,210.0 -9,932,199.0 -5,651,780.0 -14,148,014.0 -8,567,730.0 -5,407,604.0 -2,567,588.0 -6,979,747.0 -2,725,681.0 -1,526,962.0 -711,309.0 -2,218,820.0 -1,633,062.0 -1,074,158.0 -510,814.0 -2,146,652.0 -1,617,566.0 -1,080,063.0 -512,655.0 -2,072,455.0 -1,503,528.0 -995,113.0 -459,430.0 -1,867,408.0 -1,433,149.0 -934,773.0 -469,031.0 -1,846,668.0 -1,426,763.0 -971,190.0 -483,364.0 -1,794,105.0 -1,312,409.0 -886,076.0 -422,906.0 -1,762,879.0 -1,350,464.0 -895,470.0 -451,822.0 -1,679,170.0 -1,245,632.0 -855,714.0 -434,377.0 -1,522,155.0 -1,140,416.0 -763,878.0 -375,148.0 -1,474,869.0 -1,073,035.0 -727,145.0 -363,075.0 -1,393,132.0 -999,678.0 -665,755.0 -318,860.0 -1,218,006.0 -882,037.0 -564,739.0 -275,125.0 -1,249,423.0 -920,746.0 -607,474.0 -309,094.0 -1,479,565.0 -951,442.0 -621,094.0 -307,118.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 17,510.0 16,288.0 15,365.0 2,389,643.0 2,280,546.0 2,121,351.0 2,097,050.0 46,106.0 28,045.0 6,009.0 6,431.0 37,355.0 17,708.0 17,708.0 7,964.0 45,872.0 44,998.0 44,998.0 8,407.0 10,190.0 4,718.0 4,715.0 0.0 0.0 0.0 0.0 0.0 1,531.0 1,531.0 1,531.0 0.0 0.0 0.0 0.0 0.0 424.0 365.0 365.0 207.0 50,100.0 0.0 0.0 0.0 4,532.0 4,530.0 4,530.0 0.0 -754.0 0.0 0.0 0.0 0.0 -136.0 0.0 0.0 20,653.0 20,653.0 20,653.0 20,653.0 70,479.0 69,954.0 74,318.0 0.0 0.0 0.0 515.0 2,060.0 7,097.0 7,099.0 7,099.0 0.0
Diğer Faaliyet Giderleri (-) -36,678.0 -34,117.0 -32,184.0 -206,456.0 -190,255.0 -176,973.0 -239,555.0 -5,826.0 -17,424.0 -17,781.0 -18,624.0 -9,829.0 -4,507.0 -4,647.0 -3,972.0 -3,558.0 -3,523.0 -3,013.0 -3,478.0 -738.0 -738.0 -738.0 -738.0 -3,411.0 -3,411.0 -3,411.0 -3,411.0 -12,391.0 -12,391.0 -12,391.0 -12,391.0 -306.0 -306.0 -306.0 -306.0 -4,485.0 -4,485.0 -4,485.0 -4,485.0 -171.0 -171.0 -171.0 -171.0 -150.0 -150.0 -150.0 -150.0 0.0 -755.0 -952.0 -212.0 -136.0 0.0 -136.0 -136.0 -52,113.0 -52,113.0 -52,134.0 -11,902.0 -13.0 -14.0 -13.0 -11.0 -18.0 -18.0 -18.0 -18.0 -35.0 -36.0 -36.0 -32.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -11,762,768.0 -8,244,673.0 -14,856,819.0 9,443,554.0 8,597,824.0 11,833,346.0 7,317,117.0 10,937,246.0 13,718,605.0 6,639,857.0 1,598,598.0 11,170,236.0 3,544,172.0 2,189,134.0 1,220,391.0 3,068,219.0 2,279,717.0 1,360,746.0 590,116.0 353,979.0 -649,917.0 -365,752.0 -730,405.0 1,178,332.0 941,178.0 610,734.0 195,730.0 102,296.0 -211,786.0 -389,533.0 107,316.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,021.0 -195,750.0 -256,292.0 224,357.0 -273,759.0 -527,018.0 226,937.0 -267,685.0 18,828.0 -319,731.0 -91,276.0 -187,065.0 -1,444,765.0 -1,164,125.0 -1,243,104.0 168,574.0 676,386.0 445,761.0 592,959.0 582,425.0 -1,753,731.0 -1,220,448.0 -529,109.0 -142,697.0 1,191,546.0 823,498.0 250,605.0 300,685.0 2,772,819.0 2,275,179.0 1,487,763.0 44,691.0 -4,514,565.0 -2,666,144.0 -3,018,693.0 -2,264,974.0
Net Faaliyet Kar/Zararı -11,743,600.0 -8,226,844.0 -14,840,000.0 7,260,366.0 6,507,533.0 9,888,968.0 5,459,622.0 10,896,966.0 13,707,984.0 6,651,629.0 1,610,791.0 11,142,710.0 3,530,971.0 2,176,073.0 1,216,399.0 3,025,905.0 2,238,242.0 1,318,761.0 585,187.0 344,527.0 -653,897.0 -369,729.0 -729,667.0 1,181,743.0 944,589.0 614,145.0 199,141.0 113,156.0 -200,926.0 -378,673.0 119,707.0 1,318.0 -170,427.0 358,688.0 147,784.0 -232,960.0 -191,630.0 -252,172.0 228,635.0 -323,688.0 -526,847.0 227,108.0 -267,514.0 14,446.0 -324,111.0 -95,656.0 -186,915.0 -1,444,011.0 -1,163,370.0 -1,242,152.0 168,786.0 676,522.0 445,897.0 593,095.0 582,561.0 -1,722,271.0 -1,188,988.0 -497,628.0 -151,448.0 1,121,080.0 753,558.0 176,300.0 300,696.0 2,772,837.0 2,275,197.0 1,487,266.0 42,649.0 -4,521,627.0 -2,673,207.0 -3,025,756.0 -2,264,942.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -11,762,768.0 -8,244,673.0 -14,856,819.0 9,443,554.0 8,597,824.0 11,833,346.0 7,317,117.0 10,937,246.0 13,718,605.0 6,639,857.0 1,598,598.0 11,170,236.0 3,544,172.0 2,189,134.0 1,220,391.0 3,068,219.0 2,279,717.0 1,360,746.0 590,116.0 353,979.0 -649,917.0 -365,752.0 -730,405.0 1,178,332.0 941,178.0 610,734.0 195,730.0 102,296.0 -211,786.0 -389,533.0 107,316.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 17.0 17.0 17.0 0.0 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 (-) -4,961,165.0 -3,601,505.0 4,271,365.0 -16,966,127.0 -14,955,892.0 -9,886,077.0 -10,135,559.0 -35,615,078.0 -29,374,296.0 -13,250,111.0 -8,006,314.0 -35,878,799.0 -5,802.0 -4,290.0 -1,952.0 -734.0 -2,559.0 -3,797.0 -4,425.0 -3,637.0 -3,306.0 -2,690.0 -1,247.0 -5,681.0 -4,993.0 -3,644.0 -1,439.0 0.0 -281.0 -304.0 -22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,599.0 0.0 0.0 0.0 -1,237.0 -2,036.0 -1,075.0 -2,669.0 -5,596.0 -1,062.0 -823.0 -3,798.0 -3,829.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VERGİ ÖNCESİ KARI (ZARARI) -16,723,933.0 -11,846,178.0 -10,585,454.0 -7,522,573.0 -6,358,068.0 1,947,269.0 -2,818,442.0 -24,677,832.0 -15,655,691.0 -6,610,254.0 -6,407,716.0 -24,708,563.0 3,538,370.0 2,184,844.0 1,218,439.0 3,067,485.0 2,277,158.0 1,356,949.0 585,691.0 350,342.0 -653,223.0 -368,442.0 -731,652.0 1,172,651.0 936,185.0 607,090.0 194,291.0 102,296.0 -212,067.0 -389,837.0 107,294.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,021.0 -195,750.0 -256,292.0 224,357.0 -273,759.0 -527,018.0 226,937.0 -267,685.0 18,828.0 -319,731.0 -91,276.0 -187,065.0 -1,444,765.0 -1,164,125.0 -1,243,104.0 166,975.0 676,386.0 445,761.0 592,959.0 581,188.0 -1,755,750.0 -1,221,506.0 -531,761.0 -148,293.0 1,190,484.0 822,675.0 246,807.0 296,856.0 2,772,819.0 2,275,179.0 1,487,763.0 44,691.0 -4,514,565.0 -2,666,144.0 -3,018,693.0 -2,264,974.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 0.0 0.0 0.0 -444,490.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12.0 0.0 0.0 0.0 -7,460.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,131.0 -4,131.0 -4,131.0 -4,131.0 -3,564.0 -3,564.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,960.0 -3,960.0 0.0 0.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 -444,490.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12.0 0.0 0.0 0.0 -7,460.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,131.0 -4,131.0 -4,131.0 -4,131.0 -3,564.0 -3,564.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,960.0 -3,960.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -16,723,933.0 -11,846,178.0 -10,585,454.0 -7,967,063.0 -6,358,068.0 1,947,269.0 -2,818,442.0 -24,677,832.0 -15,655,691.0 -6,610,254.0 -6,407,716.0 -24,708,563.0 3,538,370.0 2,184,844.0 1,218,439.0 3,067,485.0 2,277,158.0 1,356,949.0 585,691.0 350,342.0 -653,223.0 -368,442.0 -731,652.0 1,172,651.0 936,185.0 607,090.0 194,291.0 102,296.0 -212,067.0 -389,837.0 107,294.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,033.0 -195,750.0 -256,292.0 224,357.0 -281,219.0 -527,018.0 226,937.0 -267,685.0 18,828.0 -319,731.0 -91,276.0 -187,065.0 -1,444,765.0 -1,164,125.0 -1,243,104.0 166,975.0 676,386.0 445,761.0 592,959.0 581,188.0 -1,759,881.0 -1,225,637.0 -535,892.0 -152,424.0 1,186,920.0 819,111.0 246,807.0 296,856.0 2,772,819.0 2,275,179.0 1,487,763.0 44,691.0 -4,518,525.0 -2,670,104.0 -3,018,693.0 -2,264,974.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -16,723,933.0 -11,846,178.0 -10,585,454.0 -7,967,063.0 -6,358,068.0 1,947,269.0 -2,818,442.0 -24,677,832.0 -15,655,691.0 -6,610,254.0 -6,407,716.0 -24,708,563.0 3,538,370.0 2,184,844.0 1,218,439.0 3,067,485.0 2,277,158.0 1,356,949.0 585,691.0 350,342.0 -653,223.0 -368,442.0 -731,652.0 1,172,651.0 936,185.0 607,090.0 194,291.0 102,296.0 -212,067.0 -389,837.0 107,294.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,033.0 -195,750.0 -256,292.0 224,357.0 -281,219.0 -527,018.0 226,937.0 -267,685.0 18,828.0 -319,731.0 -91,276.0 -187,065.0 -1,444,765.0 -1,164,125.0 -1,243,104.0 166,975.0 676,386.0 445,761.0 592,959.0 581,188.0 -1,759,881.0 -1,225,637.0 -535,892.0 -152,424.0 1,186,920.0 819,111.0 246,807.0 296,856.0 2,772,819.0 2,275,179.0 1,487,763.0 44,691.0 -4,518,525.0 -2,670,104.0 -3,018,693.0 -2,264,974.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -16,723,933.0 -11,846,178.0 -10,585,454.0 -7,967,063.0 -6,358,068.0 1,947,269.0 -2,818,442.0 -24,677,832.0 -15,655,691.0 -6,610,254.0 -6,407,716.0 -24,708,563.0 3,538,370.0 2,184,844.0 1,218,439.0 3,067,485.0 2,277,158.0 1,356,949.0 585,691.0 350,342.0 -653,223.0 -368,442.0 -731,652.0 1,172,651.0 936,185.0 607,090.0 194,291.0 102,296.0 -212,067.0 -389,837.0 107,294.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,033.0 -195,750.0 -256,292.0 224,357.0 -281,219.0 -527,018.0 226,937.0 -267,685.0 18,828.0 -319,731.0 -91,276.0 -187,065.0 -1,444,765.0 -1,164,125.0 -1,243,104.0 166,975.0 676,386.0 445,761.0 592,959.0 581,188.0 -1,759,881.0 -1,225,637.0 -535,892.0 -152,424.0 1,186,920.0 819,111.0 246,807.0 296,856.0 2,772,819.0 2,275,179.0 1,487,763.0 44,691.0 -4,518,525.0 -2,670,104.0 -3,018,693.0 -2,264,974.0
Hisse Başına Kazanç -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 -1.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 -1.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 -1.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 -1.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 975,293.0 800,075.0 381,545.0 1,068,338.0 573,825.0 373,831.0 413,511.0 754,212.0 678,917.0 653,550.0 325,907.0 348,279.0 121,487.0 82,462.0 40,039.0 143,170.0 106,219.0 33,506.0 17,341.0 130,527.0 97,441.0 66,502.0 33,212.0 123,042.0 91,348.0 59,778.0 33,182.0 26,988.0 10,324.0 6,910.0 3,532.0 19,804.0 15,299.0 10,064.0 4,921.0 16,351.0 11,527.0 6,638.0 3,519.0 26,203.0 21,448.0 14,717.0 7,219.0 24,971.0 16,676.0 11,425.0 5,065.0 20,672.0 17,510.0 11,371.0 6,055.0 24,043.0 18,327.0 12,670.0 7,070.0 27,639.0 21,318.0 15,012.0 8,825.0 19,299.0 14,432.0 9,568.0 4,756.0 19,452.0 13,983.0 8,911.0 3,897.0 32,413.0 25,319.0 16,713.0 11,699.0
Kıdem Tazminatı 133,883.0 1,292,411.0 112,733.0 162,083.0 331,250.0 201,229.0 195,004.0 177,130.0 213,322.0 193,058.0 90,837.0 223,096.0 31,801.0 17,514.0 0.0 15,406.0 0.0 32,524.0 30,284.0 27,818.0 10,643.0 10,517.0 6,790.0 24,114.0 14,062.0 10,682.0 2,752.0 24,527.0 24,284.0 16,150.0 9,436.0 8,057.0 6,167.0 4,911.0 1,166.0 7,824.0 4,402.0 3,259.0 1,309.0 5,928.0 15,270.0 7,989.0 14,622.0 11,010.0 13,974.0 25,762.0 46,845.0 6,395.0 12,105.0 8,071.0 7,679.0 26,653.0 9,199.0 6,665.0 4,223.0 4,927.0 6,005.0 7,809.0 5,297.0 16,668.0 8,375.0 4,684.0 2,879.0 5,351.0 2,874.0 -515.0 0.0 8,818.0 7,302.0 3,597.0 2,208.0
Finansman Giderleri -4,961,165.0 -3,601,505.0 4,271,365.0 -16,966,127.0 -14,955,892.0 -9,886,077.0 -10,135,559.0 -35,615,078.0 -29,374,296.0 -13,250,111.0 -8,006,314.0 -35,878,799.0 -5,802.0 -4,290.0 -1,952.0 -734.0 -2,559.0 -3,797.0 -4,425.0 -3,637.0 -3,306.0 -2,690.0 -1,247.0 -5,681.0 -4,993.0 -3,644.0 -1,439.0 0.0 -281.0 -304.0 -22.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,599.0 0.0 0.0 0.0 -1,237.0 -2,036.0 -1,075.0 -2,669.0 -5,596.0 -1,062.0 -823.0 -3,798.0 -3,829.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 YPP (Hedge Dahil) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.
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 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -5,807,640.0 -1,339,887.0 -2,399,971.0 6,212,719.0 12,624,705.0 -5,081,068.0 -543,342.0 -26,346,796.0 -19,533,400.0 -19,606,038.0 -20,738,065.0 -1,338,618.0 -2,138,100.0 -942,357.0 -1,435,272.0 -18,575,090.0 -13,539,163.0 -8,485,674.0 -6,764,522.0 -4,406,700.0 -6,847,044.0 -2,162,005.0 26,350.0 7,894,257.0 7,743,409.0 7,939,723.0 7,043,076.0 690,306.0 1,227,094.0 2,184,331.0 103,425.0 1,768,458.0 -3,676,896.0 78,439.0 -2,090,886.0 -846,523.0 -826,626.0 -1,152,643.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,560,548.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -16,723,933.0 -11,846,178.0 -10,585,454.0 -7,967,063.0 -6,358,068.0 1,947,269.0 -2,818,442.0 -24,677,832.0 -15,655,691.0 -6,610,254.0 -5,926,209.0 -24,708,563.0 3,538,370.0 2,184,844.0 1,218,439.0 3,067,485.0 2,277,158.0 1,356,948.0 585,690.0 350,342.0 -653,223.0 -368,442.0 -731,652.0 1,172,651.0 936,185.0 607,090.0 194,291.0 102,296.0 -212,067.0 -389,837.0 107,294.0 1,012.0 -170,733.0 358,382.0 147,478.0 -237,033.0 -195,750.0 -256,292.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -91,276.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 3,124,412.0 3,073,533.0 12,387,407.0 13,908,111.0 7,110,538.0 -13,889,209.0 7,791,267.0 -30,847,425.0 8,386,777.0 -24,652,121.0 -12,143,350.0 -21,420,774.0 -2,666,521.0 -2,302,681.0 -1,151,481.0 -2,860,757.0 -2,456,157.0 -1,944,144.0 -1,240,509.0 -1,731,628.0 -470,334.0 -330,599.0 474,348.0 -2,519,165.0 -1,951,967.0 -1,229,019.0 -462,291.0 -1,033,158.0 -906,169.0 -534,809.0 -406,763.0 -747,935.0 -50,144.0 -226,202.0 -79,654.0 -637,008.0 -373,212.0 -135,539.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -131,147.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 975,293.0 800,075.0 381,545.0 1,068,338.0 573,825.0 373,831.0 413,511.0 754,212.0 678,917.0 491,902.0 325,907.0 348,279.0 121,487.0 82,462.0 40,039.0 143,170.0 106,219.0 33,506.0 17,341.0 130,527.0 97,441.0 66,502.0 33,212.0 123,042.0 91,348.0 59,778.0 33,182.0 26,988.0 10,324.0 6,910.0 3,532.0 19,804.0 15,299.0 10,064.0 4,921.0 16,351.0 11,527.0 6,638.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,425.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 276,107.0 256,831.0 227,783.0 744,511.0 2,006,401.0 1,367,542.0 1,439,499.0 1,265,109.0 439,369.0 405,022.0 912,871.0 620,677.0 326,176.0 47,734.0 28,392.0 72,396.0 84,835.0 79,453.0 32,022.0 202,762.0 144,112.0 102,544.0 53,370.0 287,914.0 167,208.0 112,118.0 46,986.0 191,270.0 155,688.0 94,931.0 48,780.0 131,745.0 103,704.0 73,535.0 30,559.0 107,350.0 80,709.0 63,527.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 116,781.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider -599,043.0 40,638.0 9,341,483.0 -12,165,463.0 -10,040,436.0 -11,112,407.0 -4,811,680.0 -23,034,982.0 -12,571,344.0 -13,233,537.0 -3,327,806.0 -22,389,730.0 -3,114,184.0 -2,432,877.0 -1,219,912.0 -3,076,323.0 -2,647,211.0 -2,057,103.0 -1,289,872.0 -2,064,917.0 -711,887.0 -499,645.0 387,766.0 -2,930,121.0 -2,210,523.0 -1,400,915.0 -542,459.0 -1,251,416.0 -1,072,181.0 -636,650.0 -459,075.0 -899,484.0 -169,147.0 -309,801.0 -115,134.0 -760,709.0 -465,448.0 -205,704.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -259,353.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -13599521.0 -8772645.0 1801953.0 5941048.0 752470.0 -11941940.0 4972825.0 -55525257.0 -7268914.0 -31262375.0 -18069559.0 -46129337.0 871849.0 -117837.0 66958.0 206728.0 -178999.0 -587196.0 -654819.0 -1381286.0 -1123557.0 -699041.0 -257304.0 -1346514.0 -1015782.0 -621929.0 -268000.0 -930862.0 -1118236.0 -924646.0 -299469.0 -746923.0 -220877.0 132180.0 67824.0 -874041.0 -568962.0 -391831.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -222423.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 1,688,354.0 3,049,096.0 -6,438,826.0 -15,019,863.0 -2,460,956.0 710,950.0 -7,527,093.0 4,180,681.0 -19,858,040.0 4,276,092.0 -3,602,306.0 38,621,017.0 -3,663,880.0 -1,304,665.0 -1,639,645.0 -21,265,930.0 -15,449,802.0 -9,396,260.0 -6,836,308.0 -4,830,258.0 -6,763,731.0 -2,066,000.0 -59,779.0 6,314,740.0 6,346,472.0 6,905,906.0 6,594,737.0 304,246.0 1,548,906.0 2,622,924.0 170,486.0 1,875,329.0 -3,917,724.0 2,223,349.0 -2,300,943.0 -479,310.0 455,797.0 463,854.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,600,949.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -11,911,167.0 -5,723,549.0 -4,636,873.0 -9,078,816.0 -1,708,486.0 -11,230,990.0 -2,554,268.0 -51,344,576.0 -27,126,954.0 -26,986,283.0 -21,671,865.0 -7,508,320.0 -2,792,031.0 -1,422,502.0 -1,572,687.0 -21,059,202.0 -15,628,801.0 -9,983,456.0 -7,491,127.0 -6,211,544.0 -7,887,288.0 -2,765,041.0 -317,083.0 4,968,226.0 5,330,690.0 6,283,977.0 6,326,737.0 -626,616.0 430,670.0 1,698,278.0 -128,983.0 1,128,406.0 -4,138,601.0 2,355,529.0 -2,233,119.0 -1,353,351.0 -113,165.0 72,023.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,378,526.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit 6,103,527.0 4,383,662.0 2,236,902.0 15,291,535.0 14,333,191.0 6,149,922.0 2,010,926.0 24,997,780.0 7,593,554.0 7,380,245.0 933,800.0 6,169,702.0 653,931.0 480,145.0 137,415.0 2,484,112.0 2,089,638.0 1,497,782.0 726,605.0 1,804,844.0 1,040,244.0 603,036.0 343,433.0 2,926,031.0 2,412,719.0 1,655,746.0 716,339.0 1,316,922.0 796,424.0 486,053.0 232,408.0 640,052.0 461,705.0 -2,277,090.0 142,233.0 506,828.0 -713,461.0 -1,224,666.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 182,022.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları 0.0 0.0 0.0 -231,152.0 -69,484.0 -21,137.0 -19,942.0 120,299.0 86,985.0 40,615.0 0.0 -27,808.0 0.0 0.0 0.0 -43,995.0 -33,125.0 -1,938.0 0.0 -2,948.0 -2,948.0 -2,948.0 -2,948.0 -22,440.0 -22,440.0 -850.0 0.0 -308,252.0 0.0 0.0 0.0 -8,907.0 -8,907.0 -6,307.0 -4,330.0 -26,050.0 -26,109.0 -26,109.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,908.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 0.0 0.0 0.0 -231,152.0 -69,484.0 -21,137.0 -19,942.0 120,299.0 86,985.0 40,615.0 0.0 -27,808.0 0.0 0.0 0.0 -43,995.0 -33,125.0 -1,938.0 0.0 -2,948.0 -2,948.0 -2,948.0 -2,948.0 -22,440.0 -22,440.0 -850.0 0.0 -308,252.0 0.0 0.0 0.0 -8,907.0 -8,907.0 -6,307.0 -4,330.0 -26,050.0 -26,109.0 -26,109.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,908.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -5,807,640.0 -1,339,887.0 -2,399,971.0 5,981,568.0 12,555,221.0 -5,102,205.0 -563,284.0 -26,226,497.0 -19,446,415.0 -19,565,423.0 -20,738,065.0 -1,366,426.0 -2,138,100.0 -942,357.0 -1,435,272.0 -18,619,085.0 -13,572,288.0 -8,487,612.0 -6,764,522.0 -4,409,648.0 -6,849,992.0 -2,164,953.0 23,402.0 7,871,817.0 7,720,969.0 7,938,873.0 7,043,076.0 382,054.0 1,227,094.0 2,184,331.0 103,425.0 1,759,551.0 -3,685,803.0 72,132.0 -2,095,216.0 -872,573.0 -852,735.0 -1,178,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,554,640.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,688,289.0 0.0 0.0 0.0 -725,329.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10,000,000.0 10,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -611,297.0 -364,584.0 -196,694.0 -877,014.0 -1,122,661.0 -690,894.0 -726,223.0 -296,300.0 -318,651.0 -78,520.0 -114,263.0 -168,813.0 -65,209.0 -12,801.0 -12,892.0 -74,318.0 -53,900.0 -35,748.0 -17,600.0 -42,260.0 -25,760.0 -36,563.0 -18,000.0 -61,875.0 -45,000.0 -28,125.0 -16,875.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -611,297.0 -364,584.0 -196,694.0 -877,014.0 -1,122,661.0 -690,894.0 -726,223.0 -1,984,589.0 -318,651.0 -78,520.0 -114,263.0 -894,142.0 -65,209.0 -12,801.0 -12,892.0 -74,318.0 -53,900.0 -35,748.0 -17,600.0 9,957,740.0 9,974,240.0 -36,563.0 -18,000.0 -61,875.0 -45,000.0 -28,125.0 -16,875.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -6,418,937.0 -1,704,471.0 -2,596,665.0 5,104,554.0 11,432,560.0 -5,793,099.0 -1,289,507.0 -28,211,086.0 -19,765,066.0 -19,643,943.0 -20,852,328.0 -2,260,568.0 -2,203,309.0 -955,158.0 -1,448,164.0 -18,693,403.0 -13,626,188.0 -8,523,360.0 -6,782,122.0 5,548,092.0 3,124,248.0 -2,201,516.0 5,402.0 7,809,942.0 7,675,969.0 7,910,748.0 7,026,201.0 382,054.0 1,227,094.0 2,184,331.0 103,425.0 1,759,551.0 -3,685,803.0 72,132.0 -2,095,216.0 -872,573.0 -852,735.0 -1,178,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,554,640.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,885,650.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -6,418,937.0 -1,704,471.0 -2,596,665.0 5,104,554.0 11,432,560.0 -5,793,099.0 -1,289,507.0 -28,211,086.0 -19,765,066.0 -19,643,943.0 -20,852,328.0 9,625,082.0 -2,203,309.0 -955,158.0 -1,448,164.0 -18,693,403.0 -13,626,188.0 -8,523,360.0 -6,782,122.0 5,548,092.0 3,124,248.0 -2,201,516.0 5,402.0 7,809,942.0 7,675,969.0 7,910,748.0 7,026,201.0 382,054.0 1,227,094.0 2,184,331.0 103,425.0 1,759,551.0 -3,685,803.0 72,132.0 -2,095,216.0 -872,573.0 -852,735.0 -1,178,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,554,640.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 17,898,205.0 16,648,815.0 15,705,433.0 4,850,648.0 4,891,350.0 4,512,045.0 4,256,377.0 25,773,127.0 25,092,349.0 22,266,434.0 20,540,065.0 8,225,968.0 3,005,506.0 3,005,506.0 3,005,505.0 21,698,907.0 21,698,907.0 21,698,907.0 21,698,907.0 16,150,815.0 16,150,815.0 16,150,815.0 16,150,815.0 8,340,873.0 8,340,873.0 8,340,873.0 8,340,873.0 7,958,819.0 7,958,819.0 7,958,819.0 7,958,819.0 6,199,268.0 6,199,268.0 6,199,268.0 6,199,268.0 7,071,841.0 7,071,841.0 7,071,841.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,536,474.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 8,574,674.0 12,696,216.0 14,559,253.0 17,898,205.0 20,676,162.0 2,635,885.0 12,035,079.0 3,867,228.0 9,669,093.0 14,127,541.0 8,728,384.0 17,851,050.0 802,197.0 2,050,348.0 1,557,341.0 3,005,504.0 8,072,719.0 13,175,547.0 14,916,785.0 21,698,907.0 19,275,063.0 13,949,299.0 16,156,217.0 16,150,815.0 16,016,842.0 16,251,621.0 15,367,074.0 8,340,873.0 9,185,913.0 10,143,150.0 8,062,244.0 7,958,819.0 2,513,465.0 6,271,400.0 4,104,052.0 6,199,268.0 6,219,106.0 5,893,089.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,091,114.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0