VKGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 | 6.551.836.978 | 7.708.494.991 | 6.142.415.145 | 4.769.338.993 | 3.707.022.157 | 3.627.750.797 | 4.469.906.029 | 4.045.656.718 | 4.881.539.795 | 5.948.091.289 | 12.033.617.169 | 5.056.137.019 | 4.263.791.838 | 3.532.499.788 | 1.168.630.977 | 470.796.605 | 372.940.410 | 76.166.587 | 92.601.695 | 129.916.576 | 115.670.577 | 102.280.679 | 230.761.688 | 225.531.085 | 200.451.321 | 239.788.251 | 245.401.602 | 281.828.144 | 283.913.968 | 136.796.018 | 211.083.073 | 280.814.972 | 270.428.318 | 291.231.131 | 255.759.419 | 216.684.060 | 329.117.337 | 325.124.783 | 319.101.316 | 389.092.811 | 394.334.270 | 57.237.595 | 55.678.411 | 56.437.808 | 55.540.064 | 54.895.722 | 53.633.635 | 52.564.535 | 51.397.295 | 50.445.434 | 48.590.590 | 2.559.979 | 17.471.584 | 10.523.508 | 47.055.313 | 45.454.574 | 44.032.591 | 42.802.543 | 40.977.923 | 40.066.120 | 38.219.683 | 37.759.397 | 35.375.289 | 33.213.161 | 27.145.438 | 25.591.297 |
| Nakit Ve Nakit Benzerleri | 300.086.138 | 2.410.299.005 | 3.815.008.596 | 2.775.648.909 | 1.673.230.729 | 1.504.542.277 | 1.761.009.719 | 1.326.519.702 | 445.788.538 | 591.378.737 | 1.656.922.896 | 1.315.257.452 | 1.176.817.470 | 977.548.092 | 864.642.136 | 225.958.531 | 307.624.153 | 5.453.852 | 784.110 | 14.962.734 | 768.905 | 9.194.761 | 143.109.148 | 127.331.182 | 13.702.260 | 16.537.914 | 29.498.804 | 68.449.003 | 98.628.342 | 49.491.685 | 100.586.329 | 238.380.936 | 252.816.002 | 277.873.861 | 241.392.716 | 206.755.984 | 321.027.304 | 286.606.264 | 281.675.726 | 349.086.829 | 358.345.933 | 19.981.375 | 19.804.281 | 20.173.415 | 19.742.645 | 19.635.921 | 19.340.577 | 19.277.914 | 18.825.798 | 18.460.650 | 18.672.488 | 1.511.194 | 17.083.419 | 2.353.250 | 10.874.949 | 10.383.461 | 10.361.451 | 10.171.040 | 9.671.020 | 9.961.241 | 9.523.456 | 9.318.882 | 9.216.883 | 8.907.063 | 6.859.045 | 2.088.994 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.195.889 | 220.060.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.886.953 | 87.633.713 | 19.869.792 | 0 | 0 | 0 | 0 | 0 | 31.454.302 | 31.441.510 | 35.638.404 | 35.250.917 | 36.911.608 | 35.591.243 | 36.045.837 | 35.397.375 | 34.874.724 | 33.971.608 | 33.006.583 | 32.278.117 | 31.645.401 | 29.552.497 | 910.659 | 0 | 7.689.481 | 35.702.297 | 34.005.844 | 32.816.096 | 31.441.312 | 30.220.704 | 29.184.272 | 27.831.963 | 27.748.780 | 25.614.693 | 23.874.732 | 20.152.348 | 23.460.244 |
| Ticari Alacaklar | 405.718.223 | 392.674.748 | 454.293.946 | 113.818.186 | 141.055.267 | 205.221.403 | 254.345.698 | 1.057.669.887 | 1.139.613.208 | 116.140.740 | 165.656.963 | 75.582.948 | 116.362.893 | 154.155.553 | 164.649.291 | 12.534.243 | 44.284.011 | 32.006.028 | 35.344.446 | 30.098.655 | 28.049.305 | 20.282.015 | 16.146.473 | 7.297.057 | 9.193.739 | 18.006.027 | 31.182.536 | 32.034.402 | 33.086.517 | 8.316.688 | 10.902.192 | 10.590.818 | 6.927.878 | 3.936.331 | 6.359.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.016 | 0 | 0 | 0 | 1.800 | 0 | 18.417 | 3 | 212 | 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 |
| Diğer Alacaklar | 10.764.155 | 69.240.939 | 5.135.665 | 4.205.527 | 16.498.869 | 5.748.553 | 4.266.037 | 6.711.370 | 5.978.234 | 5.204.317 | 7.464.535 | 4.285.638 | 6.007.755 | 8.194.315 | 7.916.692 | 5.641.764 | 5.474.143 | 4.795.880 | 1.676.741 | 1.605.940 | 1.585.403 | 1.706.108 | 1.682.790 | 1.540.239 | 1.600.489 | 1.650.700 | 2.495.801 | 8.374.007 | 8.418.708 | 4.357.582 | 7.678.666 | 7.486.869 | 7.472.981 | 3.071.719 | 3.078.475 | 3.198.359 | 2.875.500 | 17.514 | 1.350 | 1.189 | 1.269 | 1.269 | 1.138 | 1.184 | 268.569 | 895 | 678 | 5.759 | 1.008 | 502 | 460 | 462 | 1.238 | 1.986 | 1.126 | 0 | 334 | 696 | 696 | 696 | 696 | 0 | 57 | 79 | 312 | 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 |
| Stoklar | 5.528.189.548 | 4.618.079.306 | 1.640.931.601 | 1.652.998.574 | 1.670.159.780 | 1.668.867.399 | 2.134.715.436 | 1.520.980.004 | 3.065.897.335 | 4.879.066.228 | 9.529.999.092 | 3.422.786.613 | 2.728.361.911 | 2.170.561.012 | 111.123 | 2.083.473 | 12.892.429 | 31.568.240 | 52.506.619 | 62.480.661 | 65.055.347 | 68.732.578 | 68.500.588 | 88.337.680 | 173.186.477 | 199.013.817 | 176.859.944 | 160.694.102 | 139.192.230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Diğer Dönen Varlıklar | 307.078.914 | 218.200.993 | 227.045.337 | 222.667.797 | 206.077.512 | 243.371.165 | 315.569.139 | 133.775.755 | 224.262.480 | 356.301.267 | 673.573.683 | 238.224.368 | 236.241.809 | 222.040.816 | 18.115.846 | 4.518.320 | 2.665.674 | 2.342.587 | 2.289.779 | 20.768.586 | 20.211.617 | 2.365.217 | 1.322.689 | 1.024.927 | 2.768.356 | 4.579.793 | 5.364.517 | 12.276.630 | 4.588.171 | 4.743.110 | 4.282.173 | 4.486.557 | 3.211.457 | 6.349.220 | 4.928.560 | 6.729.717 | 5.214.533 | 7.046.703 | 5.982.730 | 4.366.389 | 736.151 | 343.343 | 281.749 | 217.372 | 131.475 | 384.182 | 320.772 | 274.279 | 292.372 | 338.881 | 365.145 | 137.664 | 386.927 | 478.791 | 476.941 | 1.065.269 | 835.694 | 1.189.495 | 1.085.503 | 919.911 | 861.768 | 691.735 | 525.239 | 431.284 | 133.521 | 42.059 |
| (Ara Toplam) | 6.551.836.978 | 7.708.494.991 | 6.142.415.145 | 4.769.338.993 | 3.707.022.157 | 3.627.750.797 | 4.469.906.029 | 4.045.656.718 | 4.881.539.795 | 5.948.091.289 | 12.033.617.169 | 5.056.137.019 | 4.263.791.838 | 3.532.499.788 | 1.168.630.977 | 470.796.605 | 372.940.410 | 76.166.587 | 92.601.695 | 129.916.576 | 115.670.577 | 102.280.679 | 230.761.688 | 225.531.085 | 200.451.321 | 239.788.251 | 245.401.602 | 281.828.144 | 283.913.968 | 136.796.018 | 211.083.073 | 280.814.972 | 270.428.318 | 291.231.131 | 255.759.419 | 216.684.060 | 329.117.337 | 325.124.783 | 319.101.316 | 389.092.811 | 394.334.270 | 57.237.595 | 55.678.411 | 56.437.808 | 55.540.064 | 54.895.722 | 53.633.635 | 52.564.535 | 51.397.295 | 50.445.434 | 48.590.590 | 2.559.979 | 17.471.584 | 10.523.508 | 47.055.313 | 45.454.574 | 44.032.591 | 42.802.543 | 40.977.923 | 40.066.120 | 38.219.683 | 37.759.397 | 35.375.289 | 33.213.161 | 27.145.438 | 25.591.297 |
| 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 |
| Duran Varlıklar | 30.723.122.453 | 26.525.920.659 | 30.505.775.553 | 24.087.873.441 | 22.207.657.764 | 20.474.421.070 | 23.235.540.558 | 15.344.135.512 | 12.859.089.985 | 9.532.714.008 | 15.539.439.343 | 4.303.598.651 | 4.074.745.326 | 3.758.519.667 | 5.534.268.036 | 1.932.706.875 | 1.727.331.901 | 1.718.357.373 | 1.688.865.654 | 1.525.195.779 | 1.503.868.345 | 1.498.683.394 | 1.470.419.108 | 1.196.768.281 | 1.105.710.804 | 1.005.211.624 | 906.781.528 | 785.497.662 | 769.331.940 | 903.014.980 | 818.220.597 | 694.831.240 | 680.061.352 | 625.314.135 | 601.148.102 | 555.416.946 | 239.991.425 | 236.439.725 | 430.868.490 | 157.389.071 | 143.282.376 | 143.298.965 | 143.312.888 | 141.748.327 | 141.761.171 | 141.755.179 | 141.715.233 | 140.282.863 | 140.389.836 | 140.498.890 | 140.606.427 | 140.695.558 | 140.732.942 | 76.550.711 | 36.189.596 | 36.346.601 | 36.525.356 | 36.692.694 | 36.856.165 | 36.717.255 | 36.786.145 | 35.407.841 | 35.580.451 | 35.761.398 | 38.819.215 | 38.938.786 |
| Ticari Alacaklar | 405.718.223 | 392.674.748 | 454.293.946 | 113.818.186 | 141.055.267 | 205.221.403 | 254.345.698 | 1.057.669.887 | 1.139.613.208 | 116.140.740 | 165.656.963 | 75.582.948 | 116.362.893 | 154.155.553 | 164.649.291 | 12.534.243 | 44.284.011 | 32.006.028 | 35.344.446 | 30.098.655 | 28.049.305 | 20.282.015 | 16.146.473 | 7.297.057 | 9.193.739 | 18.006.027 | 31.182.536 | 32.034.402 | 33.086.517 | 8.316.688 | 10.902.192 | 10.590.818 | 6.927.878 | 3.936.331 | 6.359.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.016 | 0 | 0 | 0 | 1.800 | 0 | 18.417 | 3 | 212 | 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 |
| Diğer Alacaklar | 10.764.155 | 69.240.939 | 5.135.665 | 4.205.527 | 16.498.869 | 5.748.553 | 4.266.037 | 6.711.370 | 5.978.234 | 5.204.317 | 7.464.535 | 4.285.638 | 6.007.755 | 8.194.315 | 7.916.692 | 5.641.764 | 5.474.143 | 4.795.880 | 1.676.741 | 1.605.940 | 1.585.403 | 1.706.108 | 1.682.790 | 1.540.239 | 1.600.489 | 1.650.700 | 2.495.801 | 8.374.007 | 8.418.708 | 4.357.582 | 7.678.666 | 7.486.869 | 7.472.981 | 3.071.719 | 3.078.475 | 3.198.359 | 2.875.500 | 17.514 | 1.350 | 1.189 | 1.269 | 1.269 | 1.138 | 1.184 | 268.569 | 895 | 678 | 5.759 | 1.008 | 502 | 460 | 462 | 1.238 | 1.986 | 1.126 | 0 | 334 | 696 | 696 | 696 | 696 | 0 | 57 | 79 | 312 | 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 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.195.889 | 220.060.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.886.953 | 87.633.713 | 19.869.792 | 0 | 0 | 0 | 0 | 0 | 31.454.302 | 31.441.510 | 35.638.404 | 35.250.917 | 36.911.608 | 35.591.243 | 36.045.837 | 35.397.375 | 34.874.724 | 33.971.608 | 33.006.583 | 32.278.117 | 31.645.401 | 29.552.497 | 910.659 | 0 | 7.689.481 | 35.702.297 | 34.005.844 | 32.816.096 | 31.441.312 | 30.220.704 | 29.184.272 | 27.831.963 | 27.748.780 | 25.614.693 | 23.874.732 | 20.152.348 | 23.460.244 |
| 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 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 28.110.731.000 | 23.862.769.348 | 25.515.375.620 | 20.161.635.175 | 18.754.245.000 | 17.508.068.094 | 19.940.818.450 | 13.128.106.822 | 10.731.209.650 | 7.639.990.285 | 12.321.400.817 | 3.439.011.133 | 3.216.577.574 | 3.462.871.602 | 3.444.057.000 | 1.088.077.328 | 1.047.242.459 | 1.034.346.456 | 1.018.634.794 | 864.749.339 | 851.136.954 | 831.680.001 | 816.185.179 | 848.267.582 | 811.820.508 | 782.385.988 | 748.473.027 | 638.217.781 | 615.101.660 | 609.469.694 | 608.971.758 | 517.123.207 | 516.526.313 | 515.129.572 | 514.245.000 | 484.732.443 | 171.829.689 | 169.154.015 | 363.918.898 | 156.970.047 | 142.863.010 | 142.874.084 | 142.885.158 | 141.496.231 | 141.507.303 | 141.507.178 | 141.468.972 | 140.046.565 | 140.149.175 | 140.251.785 | 140.354.394 | 140.433.413 | 140.472.918 | 76.492.427 | 36.125.773 | 36.276.381 | 36.450.301 | 36.610.340 | 36.763.133 | 36.621.321 | 36.681.275 | 35.299.016 | 35.469.370 | 35.639.725 | 38.700.429 | 38.886.158 |
| Stoklar | 2.458.461.234 | 2.296.195.346 | 4.534.832.045 | 3.456.791.208 | 2.995.103.889 | 2.518.688.407 | 2.769.535.970 | 1.815.014.320 | 1.744.475.953 | 1.485.008.731 | 2.387.135.037 | 673.172.617 | 673.172.617 | 169.975.520 | 1.785.703.532 | 488.757.495 | 216.588.791 | 212.368.897 | 208.394.562 | 195.630.264 | 190.748.238 | 187.555.282 | 182.243.502 | 96.863.810 | 92.531.256 | 87.029.404 | 43.796.893 | 40.341.329 | 38.918.805 | 155.386.972 | 136.193.496 | 123.648.283 | 113.159.479 | 68.292.149 | 65.381.916 | 59.555.612 | 57.127.131 | 56.273.153 | 56.108.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 15.759.524 | 15.914.372 | 18.034.487 | 15.359.728 | 15.191.243 | 15.047.137 | 17.750.966 | 13.437.176 | 11.256.096 | 10.842.743 | 17.925.651 | 4.565.447 | 4.829.102 | 1.931.089 | 1.085.969 | 506.360 | 515.762 | 486.307 | 500.220 | 406.688 | 526.562 | 640.155 | 904.951 | 850.415 | 951.828 | 870.323 | 876.049 | 628.210 | 675.160 | 719.728 | 646.899 | 680.719 | 717.811 | 754.881 | 791.728 | 820.904 | 848.987 | 888.787 | 913.877 | 396.576 | 407.233 | 410.791 | 412.395 | 241.738 | 242.666 | 236.881 | 234.428 | 228.799 | 233.715 | 240.057 | 245.872 | 246.127 | 248.129 | 45.638 | 51.518 | 57.345 | 61.938 | 68.147 | 74.438 | 35.792 | 40.724 | 42.564 | 98.443 | 51.257 | 46.502 | 36.998 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 14.631.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 996.114 | 846.416 | 1.070.044 | 881.647 | 972.226 | 868.432 | 1.269.479 | 1.246.773 | 1.612.342 | 1.959.701 | 4.182.595 | 1.184.647 | 1.403.586 | 1.399.329 | 1.493.922 | 222.492 | 234.792 | 75.979 | 67.060 | 63.270 | 69.224 | 69.927 | 76.600 | 82.603 | 90.085 | 21.640 | 22.794 | 26.123 | 30.531 | 34.957 | 31.259 | 12.087 | 14.042 | 15.545 | 13.201 | 12.560 | 10.901 | 12.826 | 10.047 | 9.225 | 10.849 | 12.806 | 14.036 | 9.052 | 9.896 | 9.814 | 10.527 | 6.193 | 5.640 | 5.742 | 4.855 | 6.013 | 1.951 | 2.702 | 2.361 | 2.931 | 3.136 | 3.676 | 4.215 | 50.161 | 54.000 | 56.115 | 2.492 | 60.270 | 62.138 | 5.543 |
| 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 |
| Diğer Duran Varlıklar | 0 | 147.820.248 | 176.652.379 | 399.529.991 | 402.914.732 | 396.141.152 | 469.995.800 | 373.966.611 | 355.029.214 | 391.638.913 | 806.813.201 | 170.763.454 | 164.014.063 | 104.224.936 | 256.845.722 | 337.096.850 | 335.717.055 | 343.913.036 | 334.173.754 | 336.646.138 | 333.400.829 | 353.933.526 | 348.727.395 | 149.462.772 | 144.289.605 | 118.308.962 | 113.570.524 | 106.275.772 | 114.597.344 | 110.564.100 | 39.850.281 | 19.551.029 | 18.739.277 | 17.182.227 | 17.068.408 | 10.286.987 | 10.166.277 | 10.102.503 | 9.901.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 4.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 37.274.959.431 | 34.234.415.650 | 36.648.190.697 | 28.857.212.434 | 25.914.679.921 | 24.102.171.867 | 27.705.446.587 | 19.389.792.230 | 17.740.629.780 | 15.480.805.297 | 27.573.056.511 | 9.359.735.670 | 8.338.537.164 | 7.291.019.455 | 6.702.899.013 | 2.403.503.480 | 2.100.272.311 | 1.794.523.960 | 1.781.467.349 | 1.655.112.355 | 1.619.538.922 | 1.600.964.073 | 1.701.180.796 | 1.422.299.366 | 1.306.162.125 | 1.244.999.875 | 1.152.183.130 | 1.067.325.806 | 1.053.245.908 | 1.039.810.998 | 1.029.303.670 | 975.646.212 | 950.489.670 | 916.545.266 | 856.907.521 | 772.101.006 | 569.108.762 | 561.564.508 | 749.969.806 | 546.481.882 | 537.616.646 | 200.536.560 | 198.991.299 | 198.186.135 | 197.301.235 | 196.650.901 | 195.348.868 | 192.847.398 | 191.787.131 | 190.944.324 | 189.197.017 | 143.255.537 | 158.204.526 | 87.074.219 | 83.244.909 | 81.801.175 | 80.557.947 | 79.495.237 | 77.834.088 | 76.783.375 | 75.005.828 | 73.167.238 | 70.955.740 | 68.974.559 | 65.964.653 | 64.530.083 |
| 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 |
| Kısa Vadeli Yükümlülükler | 2.602.313.278 | 1.985.738.781 | 1.523.052.356 | 1.230.573.057 | 379.861.698 | 497.195.724 | 1.168.394.611 | 1.658.739.267 | 2.030.348.750 | 3.114.686.958 | 7.101.221.728 | 3.048.023.856 | 2.387.516.393 | 2.205.836.664 | 577.423.970 | 261.928.509 | 111.737.019 | 85.519.047 | 247.021.507 | 201.836.411 | 129.459.709 | 136.456.958 | 245.568.511 | 279.184.869 | 233.308.263 | 228.004.134 | 209.818.689 | 192.773.494 | 8.354.527 | 8.688.493 | 6.953.069 | 5.536.031 | 3.965.664 | 2.296.007 | 1.274.316 | 1.157.139 | 1.618.399 | 2.013.784 | 1.344.933 | 1.199.741 | 1.221.761 | 1.455.054 | 785.622 | 917.137 | 1.107.101 | 1.255.206 | 959.616 | 869.914 | 943.778 | 1.078.744 | 543.191 | 33.158.103 | 47.226.971 | 1.471.980 | 562.367 | 340.491 | 402.814 | 526.277 | 92.565 | 279.134 | 423.885 | 468.326 | 101.883 | 213.553 | 315.588 | 443.158 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 627.691 | 14.174.893 | 37.967.090 | 63.909.630 | 88.610.392 | 191.273.074 | 103.610.429 | 103.595.240 | 103.610.863 | 115.037.183 | 99.364.289 | 94.389.588 | 72.879.880 | 184.486.527 | 190.482.095 | 116.446.672 | 118.552.663 | 205.272.737 | 211.301.419 | 51.002.466 | 16.812.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.713 | 268.568 | 424.674 | 577.413 | 626.371 | 604.752 | 591.096 | 628.041 | 565.405 | 552.789 | 540.373 | 528.690 | 517.755 | 506.147 | 494.759 | 484.191 | 473.877 | 463.180 | 452.758 | 444.585 | 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 |
| Ticari Borçlar | 713.104.177 | 277.104.230 | 395.437.997 | 211.158.931 | 120.046.226 | 92.417.266 | 213.976.740 | 236.594.971 | 216.693.798 | 227.799.503 | 1.125.059.200 | 458.983.693 | 376.632.959 | 459.604.165 | 310.281.876 | 158.719.272 | 9.626.020 | 7.412.865 | 58.500.840 | 8.168.087 | 6.562.903 | 8.699.140 | 29.716.097 | 27.175.940 | 31.054.405 | 24.734.137 | 26.629.682 | 4.686.313 | 107.101 | 1.220.981 | 1.104.267 | 1.741.804 | 1.398.467 | 513.127 | 208.525 | 157.109 | 291.275 | 52.949 | 48.807 | 13.679 | 17.931 | 16.475 | 11.608 | 11.686 | 16.350 | 68.430 | 39.001 | 28.079 | 10.876 | 14.552 | 20.221 | 32.504.489 | 31.373.203 | 57.214 | 32.070 | 23.767 | 26.315 | 34.048 | 8.053 | 22.364 | 105.851 | 32.262 | 19.752 | 37.570 | 22.843 | 37.545 |
| Diğer Borçlar | 130.815 | 104.315 | 1.179.839 | 368.569 | 623.243 | 688.518 | 2.972.093 | 7.227.694 | 18.495.998 | 18.896.724 | 25.205.799 | 13.315.200 | 13.968.452 | 80.607.390 | 25.154.714 | 438.340 | 3.966.363 | 426.371 | 421.900 | 401.697 | 2.232.576 | 2.293.192 | 2.282.516 | 2.338.942 | 1.265.474 | 1.825.802 | 532.885 | 2.324.264 | 1.208.403 | 3.062.109 | 2.379.711 | 376.190 | 1.174.810 | 432.965 | 189.604 | 129.243 | 33.282 | 0 | 0 | 21.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 1.602 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 22.007 | 67 | 36 | 7 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1.730.339.348 | 1.581.989.073 | 678.072.123 | 767.765.060 | 99.628.109 | 309.434.063 | 899.507.092 | 1.358.350.390 | 1.717.887.920 | 2.752.595.558 | 5.673.858.220 | 2.440.085.082 | 1.830.855.604 | 1.532.362.342 | 92.693.946 | 1.181.502 | 2.455.734 | 2.897.856 | 2.140.027 | 1.558.241 | 2.059.635 | 4.131.732 | 5.651.940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 103.721.034 | 81.740.296 | 403.132.360 | 217.614.633 | 141.372.626 | 74.875.548 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 12.547.578 | 10.147.759 | 14.609.331 | 8.051.799 | 8.106.382 | 6.319.893 | 8.511.202 | 4.991.894 | 6.033.782 | 4.306.380 | 7.155.434 | 3.105.251 | 3.169.846 | 2.201.764 | 1.918.326 | 780.085 | 559.586 | 467.498 | 510.144 | 432.162 | 449.293 | 426.537 | 141.874 | 289.840 | 248.803 | 408.537 | 222.302 | 162.831 | 365.999 | 332.028 | 309.949 | 306.237 | 312.769 | 269.610 | 253.560 | 237.080 | 231.100 | 213.806 | 128.156 | 115.074 | 124.542 | 105.882 | 96.174 | 0 | 86.437 | 0 | 64.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 42.470.326 | 34.653.108 | 30.620.706 | 25.614.065 | 10.085.112 | 12.832.745 | 29.252.592 | 13.607.228 | 7.327.622 | 22.478.401 | 78.670.001 | 28.924.201 | 59.294.292 | 27.450.140 | 32.337.925 | 1.445.021 | 739.728 | 1.434.577 | 962.069 | 794.129 | 1.708.630 | 2.353.694 | 2.503.347 | 38.078.728 | 149.737.115 | 184.223.424 | 182.433.820 | 185.600.086 | 6.673.024 | 4.073.375 | 3.159.142 | 3.111.800 | 1.079.618 | 1.080.305 | 513.914 | 365.139 | 638.068 | 1.169.616 | 541.599 | 444.974 | 488.192 | 704.656 | 112.435 | 352.662 | 463.941 | 658.086 | 338.147 | 335.688 | 438.143 | 580.001 | 49.093 | 190.427 | 15.399.408 | 970.174 | 530.290 | 316.717 | 376.492 | 492.222 | 84.505 | 256.763 | 318.027 | 436.057 | 60.124 | 175.916 | 292.709 | 405.606 |
| (Ara Toplam) | 2.602.313.278 | 1.985.738.781 | 1.523.052.356 | 1.230.573.057 | 379.861.698 | 497.195.724 | 1.168.394.611 | 1.658.739.267 | 2.030.348.750 | 3.114.686.958 | 7.101.221.728 | 3.048.023.856 | 2.387.516.393 | 2.205.836.664 | 577.423.970 | 261.928.509 | 111.737.019 | 85.519.047 | 247.021.507 | 201.836.411 | 129.459.709 | 136.456.958 | 245.568.511 | 279.184.869 | 233.308.263 | 228.004.134 | 209.818.689 | 192.773.494 | 8.354.527 | 8.688.493 | 6.953.069 | 5.536.031 | 3.965.664 | 2.296.007 | 1.274.316 | 1.157.139 | 1.618.399 | 2.013.784 | 1.344.933 | 1.199.741 | 1.221.761 | 1.455.054 | 785.622 | 917.137 | 1.107.101 | 1.255.206 | 959.616 | 869.914 | 943.778 | 1.078.744 | 543.191 | 33.158.103 | 47.226.971 | 1.471.980 | 562.367 | 340.491 | 402.814 | 526.277 | 92.565 | 279.134 | 423.885 | 468.326 | 101.883 | 213.553 | 315.588 | 443.158 |
| 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 |
| Uzun Vadeli Yükümlülükler | 5.775.075.434 | 5.054.802.367 | 6.207.313.674 | 4.215.471.764 | 3.767.939.872 | 3.463.959.245 | 3.752.886.500 | 120.457.639 | 111.593.057 | 345.468.666 | 528.708.420 | 242.120.837 | 265.453.528 | 247.035.931 | 1.352.705.689 | 770.203.095 | 626.892.364 | 642.442.839 | 470.785.227 | 486.018.690 | 508.292.592 | 481.313.695 | 488.159.442 | 174.347.962 | 128.632.201 | 78.139.900 | 2.043.733 | 1.019.251 | 175.205.793 | 163.740.262 | 157.367.789 | 136.789.586 | 112.537.569 | 85.370.207 | 33.076.402 | 115.290 | 109.465 | 107.135 | 220.855 | 374.347 | 524.620 | 619.742 | 814.822 | 956.818 | 1.092.434 | 1.224.737 | 1.353.801 | 1.471.619 | 1.594.572 | 1.715.128 | 1.836.337 | 1.949.644 | 2.057.451 | 2.168.068 | 28.966 | 25.807 | 24.727 | 47.961 | 48.209 | 43.234 | 38.810 | 46.021 | 39.549 | 32.928 | 30.909 | 28.197 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564.599 | 18.714.811 | 34.051.438 | 57.315.000 | 79.971.319 | 102.052.443 | 300.150.636 | 303.698.611 | 319.626.481 | 151.006.817 | 166.585.951 | 189.367.372 | 163.114.897 | 170.692.093 | 157.927.797 | 113.829.024 | 65.089.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.047 | 0 | 0 | 523.506 | 721.561 | 866.033 | 1.007.111 | 1.144.875 | 1.279.401 | 1.410.764 | 1.539.041 | 1.664.302 | 1.786.620 | 1.906.063 | 2.022.698 | 2.136.592 | 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 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.250.000 | 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 |
| Diğer Borçlar | 129.265.032 | 90.773.106 | 85.312.208 | 62.132.190 | 52.754.530 | 47.702.722 | 53.334.507 | 34.476.557 | 29.997.038 | 29.574.090 | 46.245.800 | 24.899.744 | 24.899.745 | 20,16 | 44.457.493 | 14.294.097 | 13.490.773 | 13.200.021 | 10.147.222 | 9.827.477 | 9.345.122 | 8.717.302 | 8.051.240 | 7.031.541 | 5.423.296 | 3.678.637 | 1.933.938 | 926.544 | 15.656 | 15.656 | 7.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.803 | 9.679 | 7.882 | 7.832 | 8.170 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 270.385.084 | 234.165.923 | 1.304.941.039 | 724.176.849 | 524.622.360 | 375.218.850 | 298.689.830 | 61.978.208 | 56.902.745 | 291.498.755 | 420.035.835 | 159.984.796 | 159.984.796 | 164.670.746 | 1.203.789.772 | 329.132.438 | 309.245.000 | 309.245.000 | 309.245.000 | 309.245.000 | 309.245.000 | 309.245.000 | 309.245.000 | 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 |
| Uzun vadeli karşılıklar | 5.821.863 | 4.938.837 | 5.878.790 | 25.448.987 | 25.228.235 | 24.281.359 | 30.295.869 | 24.002.874 | 24.693.274 | 23.831.222 | 43.711.974 | 23.184.859 | 23.253.987 | 2.373.706 | 2.405.981 | 375.924 | 457.980 | 371.337 | 386.188 | 360.262 | 335.098 | 236.496 | 171.109 | 133.626 | 124.881 | 116.418 | 109.795 | 92.707 | 226.268 | 200.861 | 188.558 | 179.665 | 157.868 | 144.573 | 136.863 | 115.290 | 109.465 | 107.135 | 112.808 | 107.408 | 102.522 | 96.236 | 93.261 | 0 | 0 | 0 | 74.400 | 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 | 90.785 | 85.323 | 79.862 | 0 | 60.855 | 55.531 | 50.826 | 49.717 | 43.581 | 34.753 | 31.476 | 28.966 | 25.807 | 24.727 | 47.961 | 48.209 | 43.234 | 38.810 | 35.218 | 29.870 | 25.046 | 23.077 | 20.027 |
| Ertelenmiş Vergi Yükümlülüğü | 5.369.603.455 | 4.724.924.501 | 4.811.181.637 | 3.403.713.738 | 3.165.334.747 | 3.016.756.314 | 3.370.566.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.254.998 | 9.255.000 | 9.255.000 | 0 | 0 | 174.963.869 | 163.523.745 | 157.171.516 | 136.609.921 | 112.379.701 | 85.225.634 | 32.939.539 | 0 | 0 | 0 | 0 | 266.939 | 422.098 | 0 | 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 | 28.897.570.719 | 27.193.874.502 | 28.917.824.668 | 23.411.167.613 | 21.766.878.351 | 20.141.016.898 | 22.784.165.476 | 17.610.595.324 | 15.598.687.973 | 12.020.649.673 | 19.943.126.363 | 6.069.590.977 | 5.685.567.243 | 4.838.146.860 | 4.772.769.354 | 1.371.371.876 | 1.361.642.928 | 1.066.562.074 | 1.063.660.615 | 967.257.254 | 981.786.621 | 983.193.420 | 967.452.843 | 968.766.535 | 944.221.661 | 938.855.841 | 940.320.708 | 873.533.061 | 869.685.588 | 867.382.243 | 864.982.812 | 833.320.595 | 833.986.437 | 828.879.052 | 822.556.803 | 770.828.577 | 567.380.898 | 559.443.589 | 748.404.018 | 544.907.794 | 535.870.265 | 198.461.764 | 197.390.855 | 196.312.180 | 195.101.700 | 194.170.958 | 193.035.451 | 190.505.865 | 189.248.781 | 188.150.452 | 186.817.489 | 108.147.790 | 108.920.104 | 83.434.171 | 82.653.576 | 81.434.877 | 80.130.406 | 78.920.999 | 77.693.314 | 76.461.007 | 74.543.133 | 72.652.891 | 70.814.308 | 68.728.078 | 65.618.156 | 64.058.727 |
| Ana Ortaklığa Ait Özkaynaklar | 28.897.570.719 | 27.193.874.502 | 28.917.824.668 | 23.411.167.613 | 21.766.878.351 | 20.141.016.898 | 22.784.165.476 | 17.610.595.324 | 15.598.687.973 | 12.020.649.673 | 19.943.126.363 | 6.069.590.977 | 5.685.567.243 | 4.838.146.860 | 4.772.769.354 | 1.371.371.876 | 1.361.642.928 | 1.066.562.074 | 1.063.660.615 | 967.257.254 | 981.786.621 | 983.193.420 | 967.452.843 | 968.766.535 | 944.221.661 | 938.855.841 | 940.320.708 | 873.533.061 | 869.685.588 | 867.382.243 | 864.982.812 | 833.320.595 | 833.986.437 | 828.879.052 | 822.556.803 | 770.828.577 | 567.380.898 | 559.443.589 | 748.404.018 | 544.907.794 | 535.870.265 | 198.461.764 | 197.390.855 | 196.312.180 | 195.101.700 | 194.170.958 | 193.035.451 | 190.505.865 | 189.248.781 | 188.150.452 | 186.817.489 | 108.147.790 | 108.920.104 | 83.434.171 | 82.653.576 | 81.434.877 | 80.130.406 | 78.920.999 | 77.693.314 | 76.461.007 | 74.543.133 | 72.652.891 | 70.814.308 | 68.728.078 | 65.618.156 | 64.058.727 |
| Ödenmiş Sermaye | 3.450.000.000 | 3.450.000.000 | 3.450.000.000 | 3.450.000.000 | 3.450.000.000 | 3.450.000.000 | 3.450.000.000 | 3.450.000.000 | 2.950.000.000 | 2.950.000.000 | 2.950.000.000 | 2.950.000.000 | 1.145.000.000 | 1.145.000.000 | 1.145.000.000 | 460.000.000 | 460.000.000 | 230.000.000 | 230.000.000 | 230.000.000 | 230.000.000 | 225.000.000 | 225.000.000 | 225.000.000 | 225.000.000 | 217.500.000 | 217.500.000 | 217.500.000 | 217.500.000 | 213.000.000 | 213.000.000 | 213.000.000 | 213.000.000 | 205.400.000 | 205.400.000 | 205.400.000 | 205.400.000 | 203.319.794 | 203.319.794 | 203.319.794 | 106.200.000 | 106.200.000 | 106.200.000 | 106.200.000 | 105.000.000 | 105.000.000 | 105.000.000 | 105.000.000 | 105.000.000 | 100.000.000 | 100.000.000 | 22.000.000 | 22.000.000 | 20.800.000 | 20.800.000 | 20.800.000 | 20.800.000 | 20.800.000 | 20.800.000 | 20.800.000 | 19.300.000 | 19.300.000 | 19.300.000 | 19.300.000 | 18.480.000 | 18.480.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.599.008 | 0 | 21.599.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 51.245.887 | 47.886.469 | 51.245.264 | 41.701.087 | 38.790.127 | 36.592.138 | 41.701.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278.977.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.731.349 | 246.731.349 | 246.731.349 | 246.731.349 | 246.731.349 | 0 | 246.731.349 | 0 | 246.731.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.759.034 | 0 | 9.759.034 | 9.759.034 | 0 | 9.759.034 | 9.759.034 | 9.759.034 | 9.759.034 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 | 9.385.838 |
| 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 460.070.950 | 344.694.928 | 368.872.098 | 300.171.496 | 279.217.917 | 263.396.427 | 300.171.496 | 225.195.035 | 181.674.001 | 167.588.388 | 268.838.385 | 62.269.785 | 19.519.775 | 19.519.775 | 19.519.775 | 9.055.996 | 9.055.996 | 9.055.996 | 9.055.996 | 9.055.996 | 9.055.996 | 7.973.782 | 7.973.782 | 7.973.782 | 7.973.782 | 7.543.019 | 7.543.019 | 7.543.019 | 7.543.018 | 6.389.742 | 6.389.742 | 6.389.742 | 6.389.742 | 4.709.369 | 4.709.369 | 4.709.369 | 4.709.369 | 3.638.821 | 3.638.821 | 3.638.821 | 3.638.821 | 3.439.598 | 3.439.598 | 3.439.598 | 3.144.458 | 3.144.458 | 3.144.458 | 3.144.458 | 3.144.458 | 1.841.959 | 1.841.959 | 1.841.959 | 1.841.959 | 1.593.673 | 1.593.673 | 1.593.673 | 1.593.673 | 1.593.673 | 1.253.281 | 1.253.281 | 841.922 | 841.922 | 841.922 | 841.922 | 581.822 | 581.822 |
| Geçmiş Yıllar Kar/Zararları | 5.970.303.795 | 6.001.999.420 | 5.503.866.961 | 4.478.798.984 | 4.166.154.815 | 3.930.085.522 | 669.249.356 | 945.759.375 | 1.352.444.128 | 1.247.585.959 | -463.875.529 | 2.333.664.353 | 3.286.197.021 | 3.286.197.021 | 954.079.873 | 556.263.597 | 556.263.597 | 556.263.597 | 460.111.329 | 460.111.329 | 473.688.774 | 479.770.988 | 439.015.426 | 439.015.426 | 439.015.426 | 446.946.189 | 371.589.564 | 371.589.564 | 371.589.565 | 377.242.841 | 334.818.016 | 334.818.016 | 334.818.016 | 344.098.389 | 269.954.662 | 269.954.662 | 73.850.875 | 77.001.629 | 215.574.104 | 55.146.977 | 55.146.977 | 56.396.200 | 52.037.811 | 52.037.811 | 53.532.951 | 53.532.951 | 47.314.989 | 47.314.989 | 47.314.989 | 53.617.488 | 27.826.771 | 27.826.771 | 27.826.771 | 29.275.057 | 24.314.795 | 24.314.795 | 24.314.795 | 24.314.795 | 17.776.180 | 17.776.180 | 19.687.540 | 19.687.540 | 11.574.531 | 11.574.531 | 12.654.631 | 12.654.631 |
| Dönem Net Kar/Zararı | 340.926.750 | 171.341.389 | 919.117.352 | 626.794.657 | 573.215.380 | 148.124.099 | 3.809.549.629 | 2.931.901.769 | 2.121.872.915 | -411.494.373 | 2.465.201.496 | 705.820.254 | 367.906.748 | 65.229.006 | 2.332.117.148 | 45.470.254 | 35.744.272 | 2.936.743 | 96.152.268 | -267.000 | 667.676 | 2.114.844 | 27.178.117 | 28.487.503 | 3.945.916 | -1.416.950 | 75.356.625 | 8.494.703 | 4.709.210 | 2.397.873 | 42.424.825 | 10.768.024 | 11.430.858 | 6.320.729 | 74.143.727 | 22.402.920 | 15.061.243 | 7.108.851 | 57.531.312 | 14.464.595 | 5.430.307 | 1.041.375 | 4.358.389 | 3.276.729 | 2.066.249 | 1.135.507 | 6.217.962 | 3.688.376 | 2.431.292 | 1.332.963 | 25.790.717 | 25.494.214 | 26.266.528 | 780.595 | 4.960.262 | 3.741.563 | 2.437.092 | 1.227.685 | 6.879.007 | 5.646.700 | 3.728.825 | 1.838.583 | 8.113.009 | 6.026.779 | 2.916.857 | 1.357.429 |
| Diğer Özsermaye Kalemleri | 18.625.023.337 | 17.177.952.296 | 18.012.055.737 | 14.513.701.389 | 13.259.500.112 | 12.312.818.712 | 13.636.173.129 | 10.057.739.145 | 8.992.696.929 | 8.066.969.699 | 13.665.081.966 | 17.836.585 | 866.943.699 | 322.201.058 | 322.052.558 | 300.582.029 | 21.601.355 | 268.305.738 | 268.341.022 | 268.356.929 | 268.374.175 | 268.333.806 | 268.285.518 | 268.289.824 | 21.555.188 | 21.552.234 | 21.600.151 | 21.674.426 | 21.612.446 | 268.351.787 | 21.618.880 | 268.344.813 | 21.616.472 | 268.350.565 | 268.349.045 | 268.361.626 | 268.359.411 | 268.374.494 | 268.339.987 | 268.337.607 | 365.454.160 | 31.384.591 | 21.596.023 | 31.358.042 | 21.599.008 | 21.599.008 | 31.358.042 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 0 | 21.599.008 | 0 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.008 | 21.599.007 |
| 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 |
| TOPLAM KAYNAKLAR | 37.274.959.431 | 34.234.415.650 | 36.648.190.697 | 28.857.212.434 | 25.914.679.921 | 24.102.171.867 | 27.705.446.587 | 19.389.792.230 | 17.740.629.780 | 15.480.805.297 | 27.573.056.511 | 9.359.735.670 | 8.338.537.164 | 7.291.019.455 | 6.702.899.013 | 2.403.503.480 | 2.100.272.311 | 1.794.523.960 | 1.781.467.349 | 1.655.112.355 | 1.619.538.922 | 1.600.964.073 | 1.701.180.796 | 1.422.299.366 | 1.306.162.125 | 1.244.999.875 | 1.152.183.130 | 1.067.325.806 | 1.053.245.908 | 1.039.810.998 | 1.029.303.670 | 975.646.212 | 950.489.670 | 916.545.266 | 856.907.521 | 772.101.006 | 569.108.762 | 561.564.508 | 749.969.806 | 546.481.882 | 537.616.646 | 200.536.560 | 198.991.299 | 198.186.135 | 197.301.235 | 196.650.901 | 195.348.868 | 192.847.398 | 191.787.131 | 190.944.324 | 189.197.017 | 143.255.537 | 158.204.526 | 87.074.219 | 83.244.909 | 81.801.175 | 80.557.947 | 79.495.237 | 77.834.088 | 76.783.375 | 75.005.828 | 73.167.238 | 70.955.740 | 68.974.559 | 65.964.653 | 64.530.083 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 |
| Satış Gelirleri | 1.165.536.955 | 642.080.835 | 3.149.097.031 | 1.740.817.145 | 1.121.297.676 | 679.320.976 | 7.625.517.970 | 5.798.066.873 | 4.488.476.823 | 1.788.461.896 | 1.926.736.334 | 385.103.748 | 205.580.216 | 92.405.928 | 2.807.370.710 | 75.168.306 | 57.951.218 | 29.544.779 | 21.930.864 | 8.087.206 | 5.888.226 | 3.200.310 | 190.902.077 | 165.166.762 | 51.857.943 | 777.124 | 3.223.770 | 2.473.482 | 1.644.893 | 815.889 | 3.094.415 | 2.315.354 | 1.541.777 | 767.439 | 2.950.927 | 2.209.440 | 1.470.759 | 733.480 | 2.603.345 | 1.887.983 | 1.256.620 | 625.258 | 2.338.085 | 1.752.839 | 1.167.592 | 582.343 | 8.600.018 | 5.709.575 | 0 | 604.402 | 29.464.403 | 28.918.963 | 28.674.742 | 1.554.630 | 4.064.107 | 3.044.032 | 2.026.609 | 1.014.496 | 3.853.976 | 2.876.905 | 1.899.049 | 950.148 | 13.194.933 | 10.598.884 | 4.059.713 | 2.003.479 |
| Satışların Maliyeti (-) | -271.034.614 | -192.305.424 | -1.072.574.008 | -379.848.070 | -243.794.853 | -152.097.250 | -6.153.061.044 | -5.253.775.412 | -4.098.921.479 | -2.072.858.199 | -881.123.849 | -4.305.208 | -3.048.881 | -1.523.526 | -1.961.325.390 | -50.811.091 | -40.873.686 | -21.671.690 | -14.378.728 | -4.621.597 | -3.399.640 | -1.738.657 | -164.315.960 | -143.098.849 | -43.964.038 | -204.566 | -1.003.539 | -546.218 | -445.131 | -234.230 | -799.181 | -598.957 | -407.846 | -194.667 | -1.002.889 | -842.559 | -667.059 | -497.358 | -641.559 | -182.060 | -140.636 | -77.873 | -247.380 | -165.119 | -189.638 | -55.048 | -442.597 | -562.719 | -374.947 | -110.522 | -3.326.229 | -3.203.863 | -3.085.121 | -399.095 | -1.100.198 | -807.242 | -555.382 | -253.391 | -980.875 | -716.010 | -494.353 | -316.774 | -3.909.416 | -3.638.787 | -507.115 | -245.192 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 894.502.341 | 449.775.411 | 2.076.523.023 | 1.360.969.075 | 877.502.823 | 527.223.726 | 1.472.456.926 | 544.291.461 | 389.555.344 | -284.396.303 | 1.045.612.486 | 380.798.540 | 202.531.335 | 90.882.402 | 846.045.320 | 24.357.215 | 17.077.532 | 7.873.089 | 7.552.136 | 3.465.609 | 2.488.586 | 1.461.653 | 26.586.117 | 22.067.913 | 7.893.905 | 572.558 | 2.220.231 | 1.927.264 | 1.199.762 | 581.659 | 2.295.234 | 1.716.397 | 1.133.931 | 572.772 | 1.948.038 | 1.366.881 | 803.700 | 236.122 | 1.961.786 | 1.705.923 | 1.115.984 | 547.385 | 2.090.705 | 1.587.720 | 977.954 | 527.295 | 8.157.421 | 5.146.856 | -374.947 | 493.880 | 26.138.174 | 25.715.100 | 25.589.621 | 1.155.535 | 2.963.909 | 2.236.790 | 1.471.227 | 761.105 | 2.873.101 | 2.160.895 | 1.404.696 | 633.374 | 9.285.517 | 6.960.097 | 3.552.598 | 1.758.287 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 3.852.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 894.502.341 | 449.775.411 | 2.076.523.023 | 1.360.969.075 | 877.502.823 | 527.223.726 | 1.472.456.926 | 544.291.461 | 389.555.344 | -284.396.303 | 1.045.612.486 | 380.798.540 | 202.531.335 | 90.882.402 | 846.045.320 | 24.357.215 | 17.077.532 | 7.873.089 | 7.552.136 | 3.465.609 | 2.488.586 | 1.461.653 | 26.586.117 | 22.067.913 | 7.893.905 | 572.558 | 2.220.231 | 1.927.264 | 1.199.762 | 581.659 | 2.295.234 | 1.716.397 | 1.133.931 | 572.772 | 1.948.038 | 1.366.881 | 803.700 | 236.122 | 1.961.786 | 1.705.923 | 1.115.984 | 547.385 | 2.090.705 | 1.587.720 | 977.954 | 527.295 | 8.157.421 | 5.146.856 | 3.477.144 | 493.880 | 26.138.174 | 25.715.100 | 25.589.621 | 1.155.535 | 2.963.909 | 2.236.790 | 1.471.227 | 761.105 | 2.873.101 | 2.160.895 | 1.404.696 | 633.374 | 9.285.517 | 6.960.097 | 3.552.598 | 1.758.287 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -91.769.311 | -20.622.800 | -129.121.788 | -34.293.326 | -20.133.028 | -9.909.717 | -122.238.645 | -35.412.976 | -26.656.694 | -15.744.604 | -91.478.008 | -22.541.077 | -14.925.688 | -7.861.210 | -44.344.337 | -2.831.049 | -1.786.047 | -971.061 | -1.951.209 | -1.217.517 | -902.255 | -466.957 | -1.359.240 | -1.068.111 | -587.592 | -270.324 | -2.886.921 | -1.839.556 | -1.665.911 | -1.217.060 | -4.651.090 | -3.844.866 | -3.200.885 | -1.267.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -158.334.951 | -63.340.345 | -304.667.078 | -180.548.435 | -114.714.557 | -51.222.451 | -275.380.048 | -153.905.880 | -102.472.938 | -51.964.383 | -209.700.093 | -60.128.918 | -30.982.694 | -13.750.729 | -33.174.702 | -10.560.356 | -7.311.632 | -2.851.910 | -11.011.310 | -8.478.220 | -5.730.241 | -3.025.023 | -8.970.674 | -6.534.880 | -4.219.124 | -2.258.462 | -6.367.159 | -4.537.117 | -2.744.441 | -1.438.147 | -11.112.193 | -9.773.020 | -2.474.592 | -1.124.614 | -4.705.745 | -3.150.899 | -2.124.436 | -1.076.133 | -3.186.029 | -2.217.387 | -1.452.511 | -655.040 | -1.993.891 | -1.425.448 | -930.794 | -450.591 | -1.751.533 | -1.311.001 | -943.907 | -472.900 | -1.872.807 | -1.190.543 | -884.348 | -421.198 | -1.337.299 | -942.935 | -583.756 | -304.504 | -1.028.260 | -766.392 | -512.849 | -254.472 | -1.228.252 | -989.053 | -690.840 | -454.293 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 704.233.819 | 10.711.409 | 1.306.714.475 | 389.634.962 | 377.043.990 | 13.568.667 | 7.008.954.373 | 4.045.734.850 | 3.134.813.411 | 573.050.327 | 1.888.282.103 | 421.663.446 | 222.706.182 | 4.452.906 | 1.574.382.523 | 28.041.160 | 27.543.871 | 860.178 | 101.595.982 | 4.776.033 | 2.237.193 | 48.321 | 6.851.752 | 1.576.196 | 360.160 | 180.882 | 70.089.940 | 2.276.928 | 143.346 | 115.733 | 27.124.159 | 119.734 | 105.561 | 11.187 | 45.834.749 | 303.780 | 89.751 | 55.718 | 35.682.546 | 1.351 | 1.209 | 1.187 | 8.522 | 8.445 | 7.349 | 0 | 4.768 | 961 | 953 | 927 | 12.675 | 6.043 | 2.995 | 1.776 | 219 | 219 | 219 | 0 | 334.988 | 325.253 | 99.729 | 59 | 81.666 | 81.657 | 81.021 | 79.357 |
| Diğer Faaliyet Giderleri (-) | -113.653.424 | -17.051 | -161.050.517 | -170.950.530 | -116.394.971 | -77.784.489 | -940.506.971 | -956.231.948 | -573.064.350 | -142.665.955 | -418.877.278 | -5.185.945 | -5.187.686 | -5.162.971 | -224,24 | -178.736 | 0 | -178.736 | 0 | 0 | -91.613 | -86.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.578 | 0 | 0 | -20.627 | -56.204 | -236.504 | 0 | 0 | 0 | 0 | 0 | 0 | -4.589 | 0 | -25.922 | -25.922 | -25.922 | -25.922 |
| 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 |
| FAALİYET KARI (ZARARI) | 1.234.978.474 | 376.506.624 | 2.788.398.116 | 1.364.811.746 | 1.003.304.257 | 401.875.736 | 7.143.285.635 | 3.444.475.507 | 2.822.174.773 | 78.279.082 | 2.213.839.210 | 714.606.046 | 374.141.449 | 68.560.398 | 2.342.684.564 | 38.828.234 | 35.344.988 | 4.731.560 | 96.185.599 | -1.454.095 | -1.998.330 | -2.068.125 | 23.107.955 | 16.041.118 | 3.447.349 | -1.775.346 | 63.056.091 | -2.172.481 | -3.067.244 | -1.957.815 | 13.656.110 | -11.781.755 | -4.435.985 | -1.808.463 | 43.077.042 | -1.480.238 | -1.230.985 | -784.293 | 34.458.303 | -510.113 | -335.318 | -106.468 | 105.336 | 170.717 | 54.509 | 76.704 | 6.410.656 | 3.836.816 | 2.532.612 | 21.907 | 24.278.042 | 24.509.973 | 24.652.064 | 499.609 | 1.626.829 | 1.294.074 | 887.690 | 456.601 | 2.179.829 | 1.719.756 | 986.987 | 378.961 | 8.113.009 | 6.026.779 | 2.916.857 | 1.357.429 |
| Net Faaliyet Kar/Zararı | 644.398.079 | 365.812.266 | 1.642.734.157 | 1.146.127.314 | 742.655.238 | 466.091.558 | 1.074.838.233 | 354.972.605 | 260.425.712 | -352.105.290 | 744.434.385 | 298.128.545 | 156.622.953 | 69.270.463 | 768.526.281 | 10.965.810 | 7.801.117 | 4.050.118 | -5.410.383 | -6.230.128 | -4.143.910 | -2.030.327 | 16.256.203 | 14.464.922 | 3.087.189 | -1.956.228 | -7.033.849 | -4.449.409 | -3.210.590 | -2.073.548 | -13.468.049 | -11.901.489 | -4.541.546 | -1.819.650 | -2.757.707 | -1.784.018 | -1.320.736 | -840.011 | -1.224.243 | -511.464 | -336.527 | -107.655 | 96.814 | 162.272 | 47.160 | 76.704 | 6.405.888 | 3.835.855 | 2.533.237 | 20.980 | 24.265.367 | 24.524.557 | 24.705.273 | 734.337 | 1.626.610 | 1.293.855 | 887.471 | 456.601 | 1.844.841 | 1.394.503 | 891.847 | 378.902 | 8.057.265 | 5.971.044 | 2.861.758 | 1.303.994 |
| 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 | 400.044 | 21.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 1.234.978.474 | 376.506.624 | 2.788.398.116 | 1.364.811.746 | 1.003.304.257 | 401.875.736 | 7.143.285.635 | 3.444.475.507 | 2.822.174.773 | 78.279.082 | 2.213.839.210 | 714.606.046 | 374.141.449 | 68.560.398 | 2.342.684.564 | 38.828.234 | 35.344.988 | 4.731.560 | 96.185.599 | -1.454.095 | -1.998.330 | -2.068.125 | 23.107.955 | 16.041.118 | 3.447.349 | -1.775.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.654.998 | 7.022.109 | 645.286 | 7.091.338 | 6.784.022 | 6.394.102 | 6.499.168 | 9.657.077 | 2.016.938 | 1.063.661 | 562.694 | 12.670.812 | 10.901.955 | 7.938.953 | 4.429.683 | 29.080.089 | 22.380.528 | 16.002.227 | 8.187.816 | 29.782.187 | 22.792.088 | 15.089.555 | 7.158.726 | 19.962.033 | 12.557.876 | 0 | 467.025 | 1.422.124 | 1.004.698 | 607.994 | 0 | 0 | 0 | 0 | 1.381.345 | 1.765.903 | 1.164.258 | 1.727.797 | 327.573 | 3.373.903 | 2.474.993 | 1.566.752 | 778.293 | 4.727.859 | 3.947.166 | 2.754.492 | 1.460.747 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -543.058.499 | -245.906.445 | -637.067.528 | -399.066.674 | -208.503.089 | 150.621.298 | -554.387.700 | -512.573.738 | -511.040.554 | -564.147.370 | -399.327.715 | -8.785.792 | -6.234.701 | -3.331.392 | -10.567.416 | -10.012.978 | -6.622.825 | -2.440.103 | -7.124.669 | -5.596.927 | -3.728.096 | -2.316.199 | -5.586.915 | -1.079.577 | -565.094 | -204.298 | -370.278 | -234.771 | -162.499 | -73.995 | -311.374 | -230.793 | -156.430 | -66.071 | -209.661 | -193.248 | -56.988 | 0 | 0 | 0 | 4.071.803 | 0 | 0 | 0 | 0 | 325.500 | -192.694 | -148.440 | -101.320 | -70.289 | -253.228 | -180.017 | -113.333 | -46.587 | -40.470 | -27.504 | -17.350 | -7.209 | -28.681 | -20.221 | -12.654 | -1.125 | 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 | 400.044 | 21.046 | 7.447 | 1.494.159 | 1.284.318 | 1.281.809 | 745.492 | 3.110.976 | 2.450.054 | 1.693.822 | 680.818 | 2.830.929 | 2.101.314 | 1.403.746 | 733.303 | 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) | 691.919.975 | 130.600.179 | 2.151.330.587 | 965.745.072 | 794.801.168 | 552.497.034 | 6.588.897.935 | 2.931.901.769 | 2.311.134.219 | -485.868.289 | 1.814.511.495 | 705.820.254 | 367.906.748 | 65.229.006 | 2.332.117.148 | 45.470.254 | 35.744.272 | 2.936.743 | 96.152.268 | -267.000 | 667.676 | 2.114.844 | 27.178.117 | 16.978.479 | 3.945.916 | -1.416.950 | 75.356.625 | 8.494.703 | 4.709.210 | 2.397.873 | 42.424.825 | 10.768.024 | 11.430.858 | 6.320.729 | 74.143.727 | 22.402.920 | 15.083.391 | 7.119.925 | 57.531.312 | 14.497.817 | 5.430.307 | 1.041.375 | 4.358.389 | 3.276.729 | 2.066.249 | 1.135.507 | 6.217.962 | 3.688.376 | 2.431.292 | 1.332.963 | 25.790.717 | 25.494.214 | 26.266.528 | 780.595 | 4.960.262 | 3.741.563 | 2.437.092 | 1.227.685 | 6.879.007 | 5.646.701 | 3.728.825 | 1.838.583 | 8.113.009 | 6.026.779 | 2.916.857 | 1.357.429 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -350.993.225 | 40.741.210 | -1.232.213.235 | -338.950.415 | -221.585.788 | -404.372.935 | -2.779.348.306 | 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 |
| Dönem Vergi Geliri (Gideri) | 207.356.514 | 269.789.767 | -562.981.852 | -305.891.892 | -191.514.177 | -74.875.548 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -558.349.739 | -229.048.557 | -669.231.383 | -33.058.523 | -30.071.611 | -329.497.387 | -2.779.348.306 | 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 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 340.926.750 | 171.341.389 | 919.117.352 | 626.794.657 | 573.215.380 | 148.124.099 | 3.809.549.629 | 2.931.901.769 | 2.311.134.219 | -485.868.289 | 1.814.511.495 | 705.820.254 | 367.906.748 | 65.229.006 | 2.332.117.148 | 45.470.254 | 35.744.272 | 2.936.743 | 96.152.268 | -267.000 | 667.676 | 2.114.844 | 27.178.117 | 16.978.479 | 3.945.916 | -1.416.950 | 75.356.625 | 8.494.703 | 4.709.210 | 2.397.873 | 42.424.825 | 10.768.024 | 11.430.858 | 6.320.729 | 74.143.727 | 22.402.920 | 15.083.391 | 7.119.925 | 57.531.312 | 14.497.817 | 5.430.307 | 1.041.375 | 4.358.389 | 3.276.729 | 2.066.249 | 1.135.507 | 6.217.962 | 3.688.376 | 2.431.292 | 1.332.963 | 25.790.717 | 25.494.214 | 26.266.528 | 780.595 | 4.960.262 | 3.741.563 | 2.437.092 | 1.227.685 | 6.879.007 | 5.646.701 | 3.728.825 | 1.838.583 | 8.113.009 | 6.026.779 | 2.916.857 | 1.357.429 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 340.926.750 | 171.341.389 | 919.117.352 | 626.794.657 | 573.215.380 | 148.124.099 | 3.809.549.629 | 2.931.901.769 | 2.311.134.219 | -485.868.289 | 1.814.511.495 | 705.820.254 | 367.906.748 | 65.229.006 | 2.332.117.148 | 45.470.254 | 35.744.272 | 2.936.743 | 96.152.268 | -267.000 | 667.676 | 2.114.844 | 27.178.117 | 16.978.479 | 3.945.916 | -1.416.950 | 75.356.625 | 8.494.703 | 4.709.210 | 2.397.873 | 42.424.825 | 10.768.024 | 11.430.858 | 6.320.729 | 74.143.727 | 22.402.920 | 15.083.391 | 7.119.925 | 57.531.312 | 14.497.817 | 5.430.307 | 1.041.375 | 4.358.389 | 3.276.729 | 2.066.249 | 1.135.507 | 6.217.962 | 3.688.376 | 2.431.292 | 1.332.963 | 25.790.717 | 25.494.214 | 26.266.528 | 780.595 | 4.960.262 | 3.741.563 | 2.437.092 | 1.227.685 | 6.879.007 | 5.646.701 | 3.728.825 | 1.838.583 | 8.113.009 | 6.026.779 | 2.916.857 | 1.357.429 |
| 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 |
| 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 |
| Ana Ortaklık Payları | 340.926.750 | 171.341.389 | 919.117.352 | 626.794.657 | 573.215.380 | 148.124.099 | 3.809.549.629 | 2.931.901.769 | 2.311.134.219 | -485.868.289 | 1.814.511.495 | 705.820.254 | 367.906.748 | 65.229.006 | 2.332.117.148 | 45.470.254 | 35.744.272 | 2.936.743 | 96.152.268 | -267.000 | 667.676 | 2.114.844 | 27.178.117 | 16.978.479 | 3.945.916 | -1.416.950 | 75.356.625 | 8.494.703 | 4.709.210 | 2.397.873 | 42.424.825 | 10.768.024 | 11.430.858 | 6.320.729 | 74.143.727 | 22.402.920 | 15.083.391 | 7.119.925 | 57.531.312 | 14.497.817 | 5.430.307 | 1.041.375 | 4.358.389 | 3.276.729 | 2.066.249 | 1.135.507 | 6.217.962 | 3.688.376 | 2.431.292 | 1.332.963 | 25.790.717 | 25.494.214 | 26.266.528 | 780.595 | 4.960.262 | 3.741.563 | 2.437.092 | 1.227.685 | 6.879.007 | 5.646.701 | 3.728.825 | 1.838.583 | 8.113.009 | 6.026.779 | 2.916.857 | 1.357.429 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |