AiFin

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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 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 290.162.508 374.763.242 464.975.814 435.156.128 464.546.746 366.080.243 525.653.898 368.515.054 358.917.106 355.134.088 393.697.774 296.526.838 267.369.322 311.996.325 554.078.358 294.693.428 256.797.581 206.443.261 142.932.088 128.136.432 115.978.822 111.444.362 104.497.827 106.309.491 113.691.591 89.394.163 82.041.371 88.116.418 85.604.270 85.921.126 81.251.526 104.645.483 85.618.306 67.724.454 67.302.079 61.200.168 55.866.710 56.090.819 55.871.327 55.814.657 58.471.572 64.143.458 44.332.798 58.198.493 49.931.352 47.493.316 45.637.583 41.780.588 45.766.683 39.373.661 38.389.953 35.839.805 37.552.425 31.613.064 33.032.562 29.680.575 33.503.153 29.859.056 33.086.671 33.414.542 29.257.763 31.135.212 27.102.476 28.808.963 31.297.828 32.026.485 31.185.012 24.846.254 32.288.444 27.940.321 23.487.491 31.086.704 35.203.428 34.687.089
Nakit Ve Nakit Benzerleri 24.676.914 24.170.522 29.590.888 17.947.551 57.627.090 35.883.583 164.487.367 27.430.183 22.612.855 30.928.724 28.106.959 30.050.474 15.852.152 21.953.976 134.543.720 10.722.944 19.730.654 34.257.021 17.999.067 3.573.269 5.195.574 9.671.604 19.897.159 21.177.897 20.543.054 14.663.362 5.404.075 8.014.942 1.318.224 8.914.159 6.220.381 9.217.517 5.249.696 4.710.539 2.040.355 2.620.711 906.260 5.334.279 7.029.861 4.859.778 2.964.708 7.003.043 3.279.656 18.368.251 4.020.888 2.651.744 2.627.753 2.060.522 4.910.032 1.746.363 579.028 1.291.675 982.196 459.065 2.117.924 774.399 3.160.691 1.515.941 4.512.716 2.494.921 1.184.638 1.193.658 946.960 736.376 1.514.714 803.962 516.015 503.090 3.819.272 920.613 1.389.199 577.148 36.947 945.827
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 1.871.444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570.715 0 0 3.699.803 0 0 0 0 0 0 0
Ticari Alacaklar 131.873.722 172.133.367 216.300.651 200.044.223 152.108.018 190.910.742 193.458.648 176.095.991 166.697.781 173.896.327 190.537.212 133.099.497 129.169.232 121.372.463 230.517.374 118.714.876 108.313.659 103.801.102 67.036.342 65.592.615 66.401.184 59.428.517 50.543.864 47.454.580 45.176.370 48.906.082 40.951.113 40.469.015 41.624.517 44.735.043 34.304.038 43.102.535 35.555.372 37.970.731 36.732.624 34.492.204 35.676.739 32.386.088 30.220.232 27.137.919 32.001.160 30.760.301 23.949.267 23.933.846 27.530.792 24.845.720 20.396.145 23.107.284 23.139.552 20.709.204 18.825.649 20.630.628 19.985.192 17.843.455 15.664.780 16.567.197 14.622.385 17.594.110 15.845.384 18.201.008 18.034.719 18.156.122 13.874.869 14.876.660 15.316.577 19.285.119 17.636.689 16.134.292 18.760.702 18.887.453 15.288.479 21.714.014 22.150.204 22.323.437
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
Diğer Alacaklar 3.862.591 1.178.699 1.480.865 1.961.624 419.359 370.274 449.807 443.908 459.297 384.355 467.441 3.155.609 3.308.689 6.059.950 6.255.862 2.318.835 326.333 289.714 283.441 287.079 292.056 296.682 256.474 271.686 265.824 290.297 233.183 217.773 206.038 249.922 1.988.824 5.878.929 10.639.709 144.911 2.711.511 175.196 184.495 198.843 150.848 173.593 160.313 179.269 146.040 662.836 464.839 455.812 63.335 125.454 328.525 135.607 207.513 204.295 200.854 170.301 165.493 126.074 104.797 89.771 69.683 105.048 30.904 42.831 61.227 0 12.876 53.815 382.585 130.000 78.647 385.054 330.195 287.425 259.000 212.489
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
Stoklar 107.921.920 144.610.606 189.458.961 188.239.754 214.152.639 111.710.763 140.028.336 143.927.287 148.715.914 128.375.436 146.849.226 108.571.935 82.537.270 119.632.839 137.571.032 130.046.768 103.859.454 60.772.618 55.596.021 52.392.329 39.611.957 38.634.155 32.821.676 35.230.072 43.064.949 23.713.548 33.033.432 35.708.323 38.501.696 30.988.987 36.811.712 39.172.361 29.210.715 21.577.885 25.203.356 21.465.619 17.974.571 17.461.722 18.053.981 22.818.759 22.235.767 24.888.106 15.732.534 14.018.371 16.661.576 18.301.579 20.266.616 14.978.619 16.485.176 16.185.909 17.188.914 12.672.915 15.222.294 10.678.652 14.279.401 11.043.035 12.800.937 9.705.711 12.254.242 8.267.158 9.676.552 11.332.817 11.500.219 12.016.696 13.757.098 11.005.639 8.911.418 7.799.233 9.168.361 6.960.235 6.017.083 7.896.379 11.033.294 9.766.493
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
Diğer Dönen Varlıklar 21.827.361 32.670.048 28.144.450 26.962.976 40.239.640 27.204.881 27.229.740 20.617.685 20.431.259 21.549.246 27.736.936 21.649.323 34.630.535 42.977.097 45.190.370 32.890.005 24.567.481 7.322.806 2.017.217 6.291.140 4.478.051 3.413.404 978.654 2.175.256 4.641.394 1.820.874 2.419.568 3.706.365 3.953.795 1.033.015 1.926.571 7.274.141 4.962.814 3.320.388 614.233 2.446.438 1.124.645 709.887 416.405 824.608 1.109.624 1.312.739 1.225.301 1.215.189 1.253.257 1.238.461 2.283.734 1.508.709 903.398 596.578 1.588.849 1.040.292 1.161.889 2.461.591 804.964 1.169.870 2.814.343 953.523 404.646 4.346.407 330.950 409.784 719.201 608.516 696.563 877.950 38.502 279.639 461.462 786.966 462.535 611.738 1.723.983 1.438.843
(Ara Toplam) 290.162.508 374.763.242 464.975.814 435.156.128 464.546.746 366.080.243 525.653.898 368.515.054 358.917.106 355.134.088 393.697.774 296.526.838 267.369.322 311.996.325 554.078.358 294.693.428 256.797.581 206.443.261 142.932.088 128.136.432 115.978.822 111.444.362 104.497.827 106.309.491 113.691.591 89.394.163 82.041.371 88.116.418 85.604.270 85.921.126 81.251.526 104.645.483 85.618.306 67.724.454 67.302.079 61.200.168 55.866.710 56.090.819 55.871.327 55.814.657 58.471.572 64.143.458 44.332.798 58.198.493 49.931.352 47.493.316 45.637.583 41.780.588 45.766.683 39.373.661 38.389.953 35.839.805 37.552.425 31.613.064 33.032.562 29.680.575 33.503.153 29.859.056 33.086.671 33.414.542 29.257.763 31.135.212 27.102.476 28.808.963 31.297.828 32.026.485 31.185.012 24.846.254 32.288.444 27.940.321 23.487.491 31.086.704 35.203.428 34.687.089
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
Duran Varlıklar 4.612.665.930 4.339.429.938 4.675.791.068 3.324.236.697 3.099.648.295 2.346.725.265 2.691.310.742 1.827.294.249 1.687.326.811 1.576.071.511 1.961.600.780 817.899.650 816.626.210 811.389.706 1.359.930.473 447.140.432 442.891.181 439.474.174 435.439.715 230.733.330 226.869.168 221.698.749 210.895.509 207.548.707 202.374.876 202.595.280 202.273.046 187.690.435 186.742.894 186.841.694 185.862.867 170.386.692 169.942.778 169.542.637 168.107.904 126.411.301 125.938.225 124.968.259 125.020.798 120.991.108 126.659.608 127.857.424 133.261.542 129.016.012 127.495.611 127.415.566 128.345.178 128.976.965 120.676.633 121.974.295 123.108.702 124.547.842 124.808.247 99.481.150 100.382.649 102.242.479 103.338.184 103.563.726 104.853.560 82.759.228 84.095.862 86.186.015 77.523.634 78.902.311 80.952.767 85.155.867 84.916.131 91.618.678 93.228.354 97.030.091 97.170.071 78.191.361 80.118.058 80.202.693
Ticari Alacaklar 131.873.722 172.133.367 216.300.651 200.044.223 152.108.018 190.910.742 193.458.648 176.095.991 166.697.781 173.896.327 190.537.212 133.099.497 129.169.232 121.372.463 230.517.374 118.714.876 108.313.659 103.801.102 67.036.342 65.592.615 66.401.184 59.428.517 50.543.864 47.454.580 45.176.370 48.906.082 40.951.113 40.469.015 41.624.517 44.735.043 34.304.038 43.102.535 35.555.372 37.970.731 36.732.624 34.492.204 35.676.739 32.386.088 30.220.232 27.137.919 32.001.160 30.760.301 23.949.267 23.933.846 27.530.792 24.845.720 20.396.145 23.107.284 23.139.552 20.709.204 18.825.649 20.630.628 19.985.192 17.843.455 15.664.780 16.567.197 14.622.385 17.594.110 15.845.384 18.201.008 18.034.719 18.156.122 13.874.869 14.876.660 15.316.577 19.285.119 17.636.689 16.134.292 18.760.702 18.887.453 15.288.479 21.714.014 22.150.204 22.323.437
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
Diğer Alacaklar 3.862.591 1.178.699 1.480.865 1.961.624 419.359 370.274 449.807 443.908 459.297 384.355 467.441 3.155.609 3.308.689 6.059.950 6.255.862 2.318.835 326.333 289.714 283.441 287.079 292.056 296.682 256.474 271.686 265.824 290.297 233.183 217.773 206.038 249.922 1.988.824 5.878.929 10.639.709 144.911 2.711.511 175.196 184.495 198.843 150.848 173.593 160.313 179.269 146.040 662.836 464.839 455.812 63.335 125.454 328.525 135.607 207.513 204.295 200.854 170.301 165.493 126.074 104.797 89.771 69.683 105.048 30.904 42.831 61.227 0 12.876 53.815 382.585 130.000 78.647 385.054 330.195 287.425 259.000 212.489
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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 1.871.444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 570.715 0 0 3.699.803 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
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
Kullanım Hakkı Varlıkları 7.125.311 6.658.416 10.608.148 17.045.204 15.855.358 15.877.361 20.556.089 20.103.554 18.457.190 19.462.843 17.585.773 374.908 704.993 958.924 5.592.933 827.191 925.871 1.075.200 1.110.613 1.299.969 1.451.260 1.647.256 1.868.039 2.102.918 1.540.801 1.660.515 1.624.829 1.777.863 946.263 1.168.755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.598.386.724 4.325.208.626 4.656.940.181 3.302.414.669 3.078.697.332 2.325.448.866 2.664.347.517 1.797.609.641 1.660.286.502 1.548.273.969 1.933.070.992 815.512.474 813.839.465 808.505.230 1.340.680.668 445.115.524 440.714.568 436.969.623 431.939.495 227.456.650 224.001.586 218.622.540 206.327.636 202.446.383 199.585.117 199.639.493 199.356.877 184.879.707 184.782.361 184.663.089 184.864.536 169.284.240 168.834.009 168.484.777 166.092.031 123.865.628 122.362.678 123.306.586 123.711.844 119.952.793 125.699.693 126.886.234 132.282.130 127.703.816 126.513.760 126.455.696 127.670.961 128.239.883 119.924.395 121.350.923 122.475.309 123.631.809 123.525.352 98.991.871 99.911.991 101.736.435 102.866.550 102.980.664 104.270.876 82.353.614 83.743.082 85.834.234 77.159.477 78.686.385 80.733.437 82.669.377 84.683.641 86.697.585 88.647.939 90.752.334 92.689.039 77.918.298 78.823.322 79.586.115
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
Maddi Olmayan Duran Varlıklar 7.137.045 7.464.246 8.126.284 4.704.742 4.999.857 5.305.408 6.366.956 9.575.054 8.577.119 8.328.699 10.935.352 2.006.268 2.075.752 1.919.552 13.646.986 1.104.172 1.069.651 1.073.168 1.049.267 888.154 853.037 857.342 855.050 908.976 864.523 885.105 881.173 799.064 780.469 776.049 764.530 759.409 765.726 744.628 706.379 712.997 721.338 728.166 735.447 462.837 384.436 391.399 365.456 1.001.293 670.948 693.863 408.958 425.358 438.966 362.021 372.042 294.985 266.157 280.055 0 268.598 247.326 240.882 256.900 212.468 227.683 232.056 248.430 196.261 206.353 208.890 225.491 197.239 218.616 183.158 253.433 248.753 238.025 567.994
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
Diğer Duran Varlıklar 0 81,8 96.613 55.232 89.748 87,63 32.653 0 0 0 0 0 0 0 0 87.546 175.092 350.184 437.731 525.272 0 0 1.281.499 1.705.996 0 0 0 0 0 0 0 120.000 120.000 70.000 1.066.262 1.579.169 2.620.702 700.000 340.000 340.000 340.000 340.000 340.000 40.000 40.000 0 0 0 0 0 0 381.185 777.624 0 292.633 0 0 218.834 201.797 69.159 0 0 0 0 0 0 0 69.755 0 0 0 16.558 15.377 21.956
TOPLAM VARLIKLAR 4.902.828.438 4.714.193.180 5.140.766.882 3.759.392.825 3.564.195.041 2.712.805.508 3.216.964.639 2.195.809.303 2.046.243.917 1.931.205.599 2.355.298.554 1.114.426.488 1.083.995.532 1.123.386.031 1.914.008.831 741.833.860 699.688.762 645.917.435 578.371.803 358.869.762 342.847.990 333.143.111 315.393.336 313.858.198 316.066.467 291.989.443 284.314.417 275.806.853 272.347.164 272.762.820 267.114.393 275.032.175 255.561.084 237.267.091 235.409.983 187.611.469 181.804.935 181.059.078 180.892.125 176.805.765 185.131.180 192.000.882 177.594.340 187.214.505 177.426.963 174.908.882 173.982.761 170.757.553 166.443.316 161.347.956 161.498.655 160.387.647 162.360.672 131.094.214 133.415.211 131.923.054 136.841.337 133.422.782 137.940.231 116.173.770 113.353.625 117.321.227 104.626.110 107.711.274 112.250.595 117.182.352 116.101.143 116.464.932 125.516.798 124.970.412 120.657.562 109.278.065 115.321.486 114.889.782
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
Kısa Vadeli Yükümlülükler 4.237.746.629 3.792.413.870 3.936.317.309 3.137.116.841 2.846.433.149 2.378.606.452 2.691.428.094 1.816.291.444 1.527.752.836 1.348.384.395 1.684.340.224 1.065.866.503 958.462.660 857.158.311 1.356.581.088 728.111.645 653.850.074 567.331.013 456.301.563 358.671.608 311.474.748 278.919.984 275.691.935 246.151.946 233.492.177 205.006.941 202.278.981 222.451.393 208.502.581 194.924.462 167.981.638 173.674.769 129.235.556 109.741.915 109.914.629 121.801.056 123.771.134 117.671.078 106.762.405 91.862.311 102.184.570 103.689.949 77.323.906 86.753.629 75.992.967 93.780.776 84.074.697 78.739.688 105.206.707 99.449.095 87.457.349 79.514.483 65.544.435 57.210.802 48.105.367 34.314.276 36.462.081 29.856.606 37.058.923 50.806.030 98.107.855 91.226.544 83.133.838 37.549.143 39.905.786 38.657.365 36.649.569 44.663.649 50.155.654 56.460.971 53.113.801 53.952.587 55.316.639 48.801.972
Finansal Borçlar 2.391.628.256 2.233.279.251 2.976.103.948 2.621.195.885 2.342.022.843 2.002.938.430 2.320.013.229 1.487.605.008 1.219.082.456 1.047.417.218 1.254.370.070 695.401.964 578.224.604 498.902.697 844.735.120 390.593.393 368.225.842 327.631.322 271.121.136 204.359.161 177.659.023 159.394.293 173.750.149 143.121.266 133.270.215 125.541.765 97.924.737 137.399.718 127.190.242 100.795.096 53.664.155 30.799.789 22.681.732 20.742.576 25.351.561 52.523.101 40.161.356 51.526.601 36.794.514 32.826.048 41.013.097 26.745.569 27.612.151 41.784.157 32.171.180 50.279.994 38.402.288 38.492.497 56.407.678 54.280.981 44.598.981 40.602.594 22.714.901 20.116.626 14.180.250 5.368.349 6.080.083 5.457.265 6.575.126 4.709.837 3.583.360 3.242.452 5.359.958 6.472.146 4.129.243 3.878.446 6.398.206 5.056.143 8.810.159 7.390.085 10.806.751 18.760.452 25.336.339 21.665.419
Diğer Finansal Yükümlülükler 67.663.221 66.345.822 24.495.654 20.923.983 23.596.881 16.641.399 20.527.441 1.693.610 1.704.929 1.720.164 3.756.838 3.228.949 2.843.535 2.410.988 1.923.373 105.909 0 253.254 55.547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.878.505 5.998.875 6.155.971 7.714.043 3.286.431 2.881.003 0 0 0 0 0 707.380 0 1.905.969 0 1.919.844 1.839.419 1.496.127 1.390.583 0 0 0 0 0 1.401.310 29.808 0 20.187 820.621 16.611 1.703.549 72.662 1.692.545 0
Ticari Borçlar 313.064.340 331.292.171 351.802.347 330.770.713 347.737.480 298.558.008 269.346.895 270.328.004 254.926.735 252.051.904 367.280.227 334.094.461 344.039.270 313.505.972 456.723.123 284.463.925 269.224.025 227.069.924 175.239.903 142.530.933 129.845.651 115.957.672 94.638.099 95.289.835 92.017.917 71.655.396 80.069.337 71.311.391 70.073.541 90.456.831 111.533.445 138.844.056 103.063.538 86.172.028 81.817.542 64.377.889 58.308.436 53.951.479 55.494.439 47.122.780 47.755.936 53.198.381 40.738.590 32.978.314 36.601.534 36.368.633 41.208.468 34.715.650 38.139.049 36.027.981 36.715.739 31.160.176 26.923.789 24.263.922 26.562.812 20.409.522 21.678.425 16.590.640 21.974.423 23.107.868 17.380.986 17.002.880 12.931.191 14.628.473 18.541.081 19.717.943 13.691.827 16.544.851 32.605.768 36.113.408 16.355.031 16.676.961 17.287.268 16.114.846
Diğer Borçlar 1.440.367.226 1.142.345.357 565.297.905 150.500.034 117.971.485 42.138.358 63.197.404 43.679.689 39.203.924 33.135.969 48.329.908 26.472.540 24.914.480 24.747.978 45.760.255 49.327.299 8.228.360 6.161.852 5.352.409 8.882.363 1.563.426 874.520 4.295.653 5.496.035 5.415.956 4.899.439 22.812.781 12.300.166 9.066.187 1.521.526 1.342.689 2.270.107 1.018.948 853.506 634.379 2.925.047 23.481.004 10.492.390 11.689.396 9.252.107 8.595.761 15.205.477 941.281 1.385.238 831.610 1.338.816 1.098.091 1.551.764 3.877.839 3.913.522 1.202.558 1.447.158 6.946.561 5.725.091 665.919 725.141 672.047 258.593 2.861.026 17.483.811 72.209.296 67.317.460 62.661.587 14.424.763 13.939.413 13.117.133 14.876.585 21.022.402 4.721.106 9.292.636 21.378.353 16.283.796 8.121.514 7.237.941
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 3.812.630 4.739.490 4.179.262 3.097.968 2.888.900 2.611.775 3.490.569 3.475.342 2.618.112 2.420.186 4.425.938 1.852.997 3.012.854 1.504.219 2.911.280 1.615.577 2.729.769 2.661.300 2.613.214 821.450 592.190 1.068.404 1.670.168 795.622 353.920 1.078.982 413.934 370.161 360.538 449.185 437.074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 317.099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 8.880.704 9.230.207 10.674.410 7.022.287 7.232.288 8.037.287 11.250.768 6.598.778 5.109.346 3.695.938 3.103.373 852.533 852.532 898.068 1.479.773 283.885 283.881 269.286 269.286 504.219 568.157 569.470 606.627 452.622 573.229 573.224 572.776 572.625 549.987 549.987 585.604 152.480 152.479 176.634 193.560 384.084 384.084 407.084 407.084 556.673 627.765 1.148.111 493.496 564.009 541.780 586.176 577.017 509.312 2.871.106 2.790.902 2.783.276 3.524.043 3.681.658 4.292.531 3.454.040 4.673.067 5.099.840 5.079.424 3.264.122 4.711.070 3.883.380 2.218.571 1.343.477 1.279.920 1.341.126 1.267.313 1.089.851 1.073.817 1.506.892 1.129.631 523.779 810.246 654.935 433.207
Diğer Kısa Vadeli Yükümlülükler 12.330.252 5.181.572 3.763.782 3.605.971 4.983.272 7.681.195 3.601.787 2.911.013 5.107.334 7.943.016 3.073.870 3.963.059 4.575.385 15.188.389 3.048.164 1.721.657 5.158.197 3.284.075 1.650.068 1.573.482 1.246.301 1.055.625 731.239 996.566 1.860.940 1.258.135 485.416 497.332 1.262.086 1.151.837 418.671 1.608.337 2.318.859 1.797.171 1.917.587 1.590.935 1.436.254 1.293.524 2.376.972 2.104.703 2.313.506 1.393.536 1.382.417 2.327.868 2.560.432 2.326.154 2.788.833 3.470.465 3.911.035 2.435.709 2.156.795 2.073.132 5.277.526 906.663 2.925.247 1.218.353 1.092.267 974.557 993.643 793.444 1.050.833 1.445.181 837.625 743.841 553.613 646.722 593.100 946.249 1.691.108 2.518.600 2.346.338 1.348.470 2.224.038 3.350.559
(Ara Toplam) 4.237.746.629 3.792.413.870 3.936.317.309 3.137.116.841 2.846.433.149 2.378.606.452 2.691.428.094 1.816.291.444 1.527.752.836 1.348.384.395 1.684.340.224 1.065.866.503 958.462.660 857.158.311 1.356.581.088 728.111.645 653.850.074 567.331.013 456.301.563 358.671.608 311.474.748 278.919.984 275.691.935 246.151.946 233.492.177 205.006.941 202.278.981 222.451.393 208.502.581 194.924.462 167.981.638 173.674.769 129.235.556 109.741.915 109.914.629 121.801.056 123.771.134 117.671.078 106.762.405 91.862.311 102.184.570 103.689.949 77.323.906 86.753.629 75.992.967 93.780.776 84.074.697 78.739.688 105.206.707 99.449.095 87.457.349 79.514.483 65.544.435 57.210.802 48.105.367 34.314.276 36.462.081 29.856.606 37.058.923 50.806.030 98.107.855 91.226.544 83.133.838 37.549.143 39.905.786 38.657.365 36.649.569 44.663.649 50.155.654 56.460.971 53.113.801 53.952.587 55.316.639 48.801.972
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
Uzun Vadeli Yükümlülükler 822.057.298 1.019.307.779 1.133.638.755 597.370.513 457.230.784 419.986.508 479.395.125 339.329.435 338.678.493 320.809.062 307.888.423 141.695.212 128.061.942 135.532.835 237.743.810 81.217.356 81.445.657 85.273.299 99.254.729 77.298.090 91.178.666 95.172.969 63.590.156 87.913.214 89.488.666 88.015.763 77.193.328 49.789.489 51.512.976 55.615.038 71.467.019 97.410.271 105.311.320 98.501.487 89.805.713 58.044.043 64.821.138 67.340.209 73.804.297 76.123.094 70.068.596 72.425.690 83.712.132 85.095.849 94.090.509 67.457.669 73.181.342 74.163.085 47.005.473 48.413.891 57.806.898 55.116.271 63.225.350 54.854.240 63.481.478 70.961.295 69.985.176 71.706.064 69.054.149 64.399.868 4.503.797 5.086.565 4.137.545 47.902.768 46.823.872 50.229.684 52.959.240 53.604.888 56.642.564 59.043.140 60.226.435 47.843.035 48.468.131 49.169.473
Finansal Borçlar 262.029.281 286.066.610 389.926.015 121.925.818 100.104.581 110.205.705 138.153.807 105.206.465 130.281.777 110.705.386 63.245.153 15.216.487 4.800.712 6.514.424 12.674.523 12.537.631 13.857.775 18.742.181 34.917.643 46.069.243 59.371.928 63.525.333 30.882.559 57.608.275 60.074.137 58.921.242 48.222.711 22.948.905 24.668.166 28.866.431 45.336.888 74.350.444 82.216.113 75.842.028 67.527.085 45.082.363 51.766.196 54.309.760 61.026.312 63.468.673 57.303.058 59.712.047 71.194.608 72.319.868 81.229.846 54.678.217 60.628.445 61.256.889 35.620.261 37.040.438 46.237.594 43.275.845 39.102.000 36.071.778 53.153.926 46.170.000 45.484.000 47.340.037 48.906.865 50.364.490 64.390 75.589 85.629 43.555.262 42.384.586 45.150.600 47.526.600 47.526.600 47.231.800 48.970.088 47.107.074 39.565.380 42.417.085 42.906.108
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 2.117.180 0 2.530.322 2.748.322 1.887.695 2.079.327 0 0 0 0 0 0 0 0 0 0 0 0 3.326.400 481.800 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 3.253.348 0 0 0 0 0 0 0 0 445.841 550.362 935.178 1.031.079 1.521.423 1.735.096 2.179.322 2.295.397 2.843.028 2.843.487 2.925.247 3.193.636 3.763.223
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 0 601 0 0 0 0 0 0 0 0 0 0 0 9.096.227 8.390.760 0 13.921.881 13.715.028 14.271.059 9.775.200 10.062.800 0 0 0 0 0 0 0 0 3.014.194 3.097.459 5.891.684 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 189.577.923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24.838.391 26.743.721 13.547.373 14.616.956 15.180.367 14.249.158 15.563.959 13.569.149 18.442.052 16.471.582 19.454.733 17.561.308 13.720.828 20.246.289 39.814.258 17.124.617 15.894.347 12.641.792 11.395.660 10.291.536 10.672.667 10.343.205 9.847.143 7.666.214 7.038.873 6.480.342 6.039.824 5.705.480 5.692.417 5.556.622 4.768.941 4.845.934 4.911.027 4.466.104 4.111.768 4.209.231 4.295.941 4.237.566 3.808.524 3.724.105 3.657.101 3.407.165 3.225.041 3.102.702 2.910.305 2.702.651 2.644.339 2.679.818 2.341.134 2.293.395 2.535.099 2.619.289 2.455.632 106.165 2.206.331 114.348 106.474 112.079 105.161 102.193 105.777 105.232 100.011 91.407 84.627 87.994 87.789 83.291 84.290 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 2.217.251 0 1.745.935 1.785.892 1.739.896 1.551.323 1.556.390 1.912.517 1.831.559 1.673.357 1.480.824 1.475.309 1.453.045 1.346.249 1.314.333 1.260.921 1.129.849 1.107.220 1.242.518 1.374.035 1.374.600
Ertelenmiş Vergi Yükümlülüğü 535.189.626 706.497.448 730.165.368 459.802.569 340.920.667 294.723.162 324.663.281 220.177.080 0 193.255.353 225.188.537 108.917.417 109.264.625 108.496.345 185.255.029 51.392.013 51.531.354 53.727.174 52.940.244 20.775.157 20.971.917 21.142.278 22.859.293 22.638.725 22.375.656 22.614.179 22.930.793 21.135.104 21.152.393 21.191.985 21.361.190 18.213.893 18.184.180 18.193.355 18.166.860 8.752.449 8.759.001 8.792.883 8.969.461 8.930.316 9.107.836 9.253.101 9.204.431 9.560.265 9.551.664 9.629.568 9.442.917 9.706.033 8.392.998 8.602.817 8.473.016 8.374.835 8.106.644 5.951.106 5.822.600 6.478.809 6.145.460 6.355.298 6.636.273 2.313.995 2.421.113 2.628.344 1.728.186 1.840.097 1.848.271 2.016.622 2.263.506 2.501.342 2.755.962 3.002.716 3.276.970 783.490 1.001.575 1.125.542
Diğer Uzun Vadeli Yükümlülükler 0 0 0 1.025.170 1.025.169 808.483 1.014.077 376.741 376.741 376.741 0 0 275.777 275.777 0 163.095 162.181 162.152 1.182 162.154 162.154 162.153 1.161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.377 88.052 113.014 398.694 447.233 465.641 520.345 651.080 477.241 561.189 846.302 1.211.499 0 2.298.621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar -156.975.489 -97.528.469 70.810.818 24.905.471 260.531.108 -85.787.452 46.141.421 40.188.424 179.812.588 262.012.142 363.069.907 -93.135.227 -2.529.070 130.694.885 319.683.933 -67.495.141 -35.606.969 -6.686.877 22.815.511 -77.099.936 -59.805.424 -40.949.842 -23.888.755 -20.206.962 -6.914.376 -1.033.261 4.842.108 3.565.971 12.331.607 22.223.320 27.665.736 3.947.135 21.014.208 29.023.689 35.689.641 7.766.370 -6.787.337 -3.952.209 325.423 8.820.360 12.878.014 15.885.243 16.558.302 15.365.027 7.343.487 13.670.437 16.726.722 17.854.780 14.231.136 13.484.970 16.234.408 25.756.893 33.590.887 19.029.172 21.828.366 26.647.483 30.394.080 31.860.112 31.827.159 967.872 10.741.973 21.008.118 17.354.727 22.259.363 25.520.937 28.295.303 26.492.334 18.196.395 18.718.580 9.466.301 7.317.326 7.482.443 11.536.716 16.918.337
Ana Ortaklığa Ait Özkaynaklar -156.975.489 -97.528.469 70.810.818 24.905.471 260.531.108 -85.787.452 46.141.421 40.188.424 179.812.588 262.012.142 363.069.907 -93.135.227 -2.529.070 130.694.885 319.683.933 -67.495.141 -35.606.969 -6.686.877 22.815.511 -77.099.936 -59.805.424 -40.949.842 -23.888.755 -20.206.962 -6.914.376 -1.033.261 4.842.108 3.565.971 12.331.607 22.223.320 27.665.736 3.947.135 21.014.208 29.023.689 35.689.641 7.766.370 -6.787.337 -3.952.209 325.423 8.820.360 12.878.014 15.885.243 16.558.302 15.365.027 7.343.487 13.670.437 16.726.722 17.854.780 14.231.136 13.484.970 16.234.408 25.756.893 33.590.887 19.029.172 21.828.366 26.647.483 30.394.080 31.860.112 31.827.159 967.872 10.741.973 21.008.118 17.354.727 22.259.363 25.520.937 28.295.303 26.492.334 18.196.395 18.718.580 9.466.301 7.317.326 7.482.443 11.536.716 16.918.337
Ödenmiş Sermaye 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 42.000.000 40.455.266 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 36.468.043 65.000.000 65.000.000 58.001.344 50.000.000 50.000.000 50.000.000 50.000.000
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 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 7.586.662 7.089.552 7.586.692 6.173.729 5.742.754 5.417.357 6.173.708 4.062.703 3.729.988 3.440.794 4.922.051 253.929 253.929 253.929 2.990.340 253.929 0 0 253.929 253.929 253.929 253.929 0 253.929 0 0 253.929 0 0 0 0 253.929 0 253.929 253.929 253.929 253.929 0 253.929 0 253.929 0 253.929 253.929 0 0 0 0 0 0 0 0 0 253.928 0 253.928 253.928 253.928 253.928 229.144 229.144 229.144 229.144 229.144 229.144 229.144 71.146 71.146 71.146 71.146 71.146 71.146 71.146 71.146
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 49.818.891 0 49.884.027 50.515.764 51.160.944 51.871.979 32.273.244 33.053.948 33.904.658 24.990.953 25.686.376 26.408.049 27.140.376 27.889.321 28.525.248 29.168.005 29.823.879 30.492.010 16.804.360 17.126.573 17.321.259
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
Kardan Ayrılan Kısıtlanmış Yedekler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları -2.346.404.821 -2.211.802.580 -1.224.963.679 -1.005.537.644 -947.481.752 -903.710.142 -432.438.693 -291.026.288 -267.192.699 -250.749.998 -256.266.238 -396.755.968 -400.214.500 -403.674.886 -210.043.991 -274.405.748 -276.378.859 -278.817.139 -163.035.875 -163.979.918 -164.923.961 -165.868.820 -140.034.411 -140.993.706 -141.955.183 -142.917.827 -110.356.606 -111.291.392 -112.226.191 -113.161.017 -94.759.011 -95.497.302 -96.235.596 -96.961.379 -81.492.306 -82.238.887 -106.886.286 -107.633.731 -92.482.696 -93.255.118 -98.364.970 -99.141.789 -77.967.238 -78.782.755 -94.598.265 -95.413.775 -88.715.513 -89.610.802 -90.350.581 -91.090.899 -61.923.551 -62.688.440 -63.539.404 -64.869.841 -56.059.022 -55.934.496 -56.566.240 -57.211.420 -30.889.953 -45.558.476 -46.339.180 -47.136.011 -35.037.808 -35.733.231 -36.454.904 -37.187.231 -33.643.141 -71.279.068 -71.921.825 -72.577.699 -41.992.597 -20.449.441 -20.909.742 -21.280.274
Dönem Net Kar/Zararı -285.061.974 -153.589.240 -1.157.323.356 -549.805.054 -276.754.174 -124.285.851 -608.744.043 -288.561.171 -127.449.660 -22.537.022 -58.972.819 -262.494.989 -176.442.801 -42.010.430 27.861.372 -87.200.959 -55.357.906 -27.333.328 -118.245.834 -52.558.517 -35.311.552 -16.704.369 -26.781.617 -24.219.180 -11.245.575 -5.631.257 -33.522.723 -23.520.688 -14.653.867 -4.967.166 -19.336.931 -30.980.124 -14.010.909 -6.333.213 -16.220.708 -11.764.547 -6.903.038 -4.136.438 -15.898.480 -7.380.679 -3.319.164 -645.425 -21.951.369 -22.043.455 -9.812.152 -3.486.271 -7.513.775 -6.189.681 -2.116.172 -2.973.186 -29.907.134 -20.451.588 -11.592.163 -2.955.287 -8.807.794 -4.247.990 -665.925 191.529 -27.032.502 -25.976.040 -16.201.939 -5.989.673 -12.827.562 -7.922.926 -4.661.352 -1.886.986 -4.293.035 -4.120.931 -3.598.746 -5.852.369 -31.253.233 -16.939.013 -12.746.652 -7.189.185
Diğer Özsermaye Kalemleri 2.424.904.644 2.218.773.799 2.396.052.603 1.532.074.440 1.437.024.280 894.791.184 1.028.470.023 573.713.180 528.724.959 489.858.368 631.386.913 523.861.801 531.874.302 534.126.272 456.876.212 251.857.637 254.129.796 257.463.590 261.843.291 97.184.570 98.176.160 99.369.418 100.927.273 102.751.995 104.286.382 105.515.823 106.467.508 96.378.051 97.211.665 98.351.503 99.761.678 88.170.632 89.260.713 90.064.352 91.148.726 61.060.609 61.748.058 62.817.960 63.452.670 64.456.157 69.308.219 70.672.457 71.222.980 70.937.308 71.753.904 72.570.483 72.956.010 73.655.263 66.697.889 67.549.055 68.065.093 68.896.921 68.722.454 -3.218.519 46.695.182 -3.307.986 -3.143.447 -2.534.869 -2.376.293 0 0 0 0 0 0 0 0 0 0 0 0 -22.004.609 -22.004.609 -22.004.609
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
TOPLAM KAYNAKLAR 4.902.828.438 4.714.193.180 5.140.766.882 3.759.392.825 3.564.195.041 2.712.805.508 3.216.964.639 2.195.809.303 2.046.243.917 1.931.205.599 2.355.298.554 1.114.426.488 1.083.995.532 1.123.386.031 1.914.008.831 741.833.860 699.688.762 645.917.435 578.371.803 358.869.762 342.847.990 333.143.111 315.393.336 313.858.198 316.066.467 291.989.443 284.314.417 275.806.853 272.347.164 272.762.820 267.114.393 275.032.175 255.561.084 237.267.091 235.409.983 187.611.469 181.804.935 181.059.078 180.892.125 176.805.765 185.131.180 192.000.882 177.594.340 187.214.505 177.426.963 174.908.882 173.982.761 170.757.553 166.443.316 161.347.956 161.498.655 160.387.647 162.360.672 131.094.214 133.415.211 131.923.054 136.841.337 133.422.782 137.940.231 116.173.770 113.353.625 117.321.227 104.626.110 107.711.274 112.250.595 117.182.352 116.101.143 116.464.932 125.516.798 124.970.412 120.657.562 109.278.065 115.321.486 114.889.782
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 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
Satış Gelirleri 303.692.356 179.742.921 895.211.967 603.902.494 388.426.287 207.946.499 1.015.565.714 829.130.993 547.390.973 301.209.993 1.337.189.856 1.018.592.922 746.579.854 403.069.565 1.472.059.539 531.652.700 333.550.262 150.385.211 340.067.425 225.933.225 142.975.180 68.732.903 252.920.145 185.737.482 129.703.203 66.604.163 224.046.160 169.587.657 115.299.081 61.388.642 230.178.935 172.336.233 110.050.865 51.500.781 184.671.175 135.043.716 92.260.333 44.626.457 162.711.852 120.680.973 84.459.379 42.892.408 132.658.370 97.673.298 65.283.959 30.476.441 125.453.291 94.057.237 61.986.761 30.367.075 112.717.328 86.410.345 56.058.680 26.867.787 100.671.900 75.134.344 51.822.557 26.695.399 100.953.292 75.341.446 49.758.933 24.058.627 95.154.941 71.803.333 48.191.749 23.494.201 97.539.834 71.837.589 48.021.197 23.168.564 97.834.005 77.893.298 52.714.526 26.186.969
Satışların Maliyeti (-) -319.256.828 -175.002.723 -846.811.165 -556.515.895 -350.787.160 -203.934.742 -904.918.856 -807.528.898 -519.333.986 -278.583.690 -1.270.559.138 -967.402.380 -694.621.544 -371.413.645 -1.384.295.100 -442.076.880 -280.321.802 -127.985.838 -294.871.177 -197.812.307 -121.879.067 -56.496.509 -196.470.940 -145.281.027 -100.382.193 -51.985.903 -182.233.988 -137.839.240 -91.959.735 -47.498.878 -177.004.473 -135.031.363 -89.339.728 -42.673.118 -148.761.434 -109.074.677 -74.532.997 -34.656.069 -125.523.465 -93.093.864 -64.769.974 -33.234.452 -103.952.178 -77.355.636 -51.998.345 -23.848.794 -96.654.337 -72.162.801 -47.061.094 -22.842.428 -89.360.628 -68.730.198 -44.324.212 -21.414.191 -80.837.449 -60.920.641 -42.402.219 -22.148.146 -80.234.176 -60.599.237 -39.729.574 -18.995.431 -77.785.659 -58.272.181 -37.619.868 -18.209.995 -66.291.949 -48.023.731 -31.912.764 -16.220.936 -70.215.866 -54.805.486 -37.189.098 -17.941.431
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
Ticari Faaliyetlerden Brüt Kar (Zarar) -15.564.472 4.740.198 48.400.802 47.386.599 37.639.127 4.011.757 110.646.858 21.602.095 28.056.987 22.626.303 66.630.718 51.190.542 51.958.310 31.655.920 87.764.439 89.575.820 53.228.460 22.399.373 45.196.248 28.120.918 21.096.113 12.236.394 56.449.205 40.456.455 29.321.010 14.618.260 41.812.172 31.748.417 23.339.346 13.889.764 53.174.462 37.304.870 20.711.137 8.827.663 35.909.741 25.969.039 17.727.336 9.970.388 37.188.387 27.587.109 19.689.405 9.657.956 28.706.192 20.317.662 13.285.614 6.627.647 28.798.954 21.894.436 14.925.667 7.524.647 23.356.700 17.680.147 11.734.468 5.453.596 19.834.451 14.213.703 9.420.338 4.547.253 20.719.116 14.742.209 10.029.359 5.063.196 17.369.282 13.531.152 10.571.881 5.284.206 31.247.885 23.813.858 16.108.433 6.947.628 27.618.139 23.087.812 15.525.428 8.245.538
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
BRÜT KAR (ZARAR) -15.564.472 4.740.198 48.400.802 47.386.599 37.639.127 4.011.757 110.646.858 21.602.095 28.056.987 22.626.303 66.630.718 51.190.542 51.958.310 31.655.920 87.764.439 89.575.820 53.228.460 22.399.373 45.196.248 28.120.918 21.096.113 12.236.394 56.449.205 40.456.455 29.321.010 14.618.260 41.812.172 31.748.417 23.339.346 13.889.764 53.174.462 37.304.870 20.711.137 8.827.663 35.909.741 25.969.039 17.727.336 9.970.388 37.188.387 27.587.109 19.689.405 9.657.956 28.706.192 20.317.662 13.285.614 6.627.647 28.798.954 21.894.436 14.925.667 7.524.647 23.356.700 17.680.147 11.734.468 5.453.596 19.834.451 14.213.703 9.420.338 4.547.253 20.719.116 14.742.209 10.029.359 5.063.196 17.369.282 13.531.152 10.571.881 5.284.206 31.247.885 23.813.858 16.108.433 6.947.628 27.618.139 23.087.812 15.525.428 8.245.538
Pazarlama, Satış ve Dağıtım Giderleri (-) -75.924.787 -37.759.769 -156.430.397 -98.602.786 -61.852.383 -30.259.244 -169.853.473 -162.909.683 -92.090.056 -49.156.431 -169.897.519 -129.922.065 -92.963.107 -47.458.698 -132.658.815 -46.027.949 -27.845.136 -13.197.125 -33.295.217 -22.681.098 -14.575.791 -7.065.060 -25.579.454 -18.917.467 -13.090.333 -7.010.658 -22.780.110 -17.021.388 -11.304.882 -6.004.434 -22.972.948 -17.248.422 -11.102.797 -5.359.888 -21.193.976 -15.668.810 -10.757.802 -5.674.310 -20.807.319 -15.236.982 -10.666.244 -5.265.302 -18.386.881 -13.406.682 -8.793.440 -4.118.303 -18.476.514 -13.822.217 -9.175.066 -4.458.508 -22.373.871 -16.565.364 -11.405.492 -5.775.782 -19.548.290 -13.625.065 -9.186.467 -4.284.080 -18.150.094 -13.734.529 -9.505.084 -4.297.563 -16.059.607 -11.944.528 -7.878.060 -3.765.516 -17.078.055 -13.422.560 -8.726.838 -4.461.766 -27.517.034 -21.676.816 -15.650.880 -6.409.237
Genel Yönetim Giderleri (-) -70.078.318 -28.612.474 -150.586.912 -89.956.351 -56.225.195 -28.035.316 -128.670.231 -119.179.619 -67.455.556 -33.259.863 -83.098.766 -61.302.041 -40.354.922 -21.348.308 -45.287.985 -16.563.083 -9.488.784 -4.361.321 -13.976.830 -10.266.899 -7.013.877 -3.457.854 -12.314.022 -8.888.351 -5.737.473 -2.788.802 -9.822.341 -7.299.985 -4.783.519 -2.614.755 -10.211.079 -6.971.995 -4.628.201 -2.240.640 -8.948.986 -6.618.160 -4.425.002 -2.166.760 -7.593.187 -5.503.611 -3.753.718 -1.760.108 -6.964.584 -5.244.577 -3.400.846 -1.625.284 -7.019.564 -5.118.412 -3.610.884 -1.413.139 -7.015.718 -5.390.215 -3.518.257 -1.810.282 -7.106.871 -4.603.412 -3.141.769 -1.712.353 -6.571.132 -5.052.807 -3.554.869 -1.635.087 -6.048.679 -4.518.417 -3.119.978 -1.536.040 -5.694.685 -4.387.626 -3.070.946 -1.427.616 -6.597.509 -4.999.557 -3.391.927 -1.928.551
Araştırma ve Geliştirme Giderleri (-) -4.781.626 -2.447.944 -13.451.949 -8.502.826 -5.645.213 -2.538.059 -12.047.176 -10.659.692 -6.297.144 -3.402.088 -9.350.756 -8.074.062 -5.814.246 -2.795.273 -7.297.326 -2.438.732 -1.571.590 -748.893 -2.055.395 -1.473.004 -999.054 -499.820 -1.721.944 -1.229.181 -876.450 -454.981 -1.378.505 -991.538 -681.946 -327.072 -1.118.872 -872.414 -605.368 -292.118 -1.107.186 -840.728 -567.685 -276.916 -980.761 -747.766 -496.508 -224.693 -781.349 -577.731 -374.629 -185.658 -664.854 -472.804 -276.420 -147.341 -464.030 -305.320 -144.316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 48.234.692 29.765.354 103.464.489 75.180.825 32.010.938 18.047.572 57.020.682 26.119.243 23.713.325 20.482.494 48.319.272 39.427.836 29.761.583 14.622.578 30.078.675 11.220.879 9.676.202 5.750.978 13.505.979 7.058.099 3.237.801 1.462.306 12.767.761 4.069.402 3.240.015 2.017.527 7.009.164 6.105.973 2.767.522 918.138 28.801.807 14.283.659 3.824.716 945.133 9.459.862 6.390.080 5.149.808 3.108.434 5.257.494 4.253.108 3.259.075 1.831.273 4.924.407 3.276.381 2.080.435 845.592 5.768.459 4.521.195 4.037.716 2.541.641 2.781.607 1.806.530 1.321.040 486.831 1.090.313 291.948 205.438 70.827 598.040 418.392 291.503 181.603 1.022.583 642.950 553.495 334.698 734.990 650.867 449.275 261.383 671.331 510.384 223.640 216.986
Diğer Faaliyet Giderleri (-) -125.459.491 -52.816.869 -270.306.007 -146.549.738 -91.859.905 -43.690.579 -174.828.987 -55.048.144 -47.809.514 -32.978.929 -194.526.555 -166.120.616 -128.591.144 -23.920.034 -127.485.631 -49.943.820 -35.841.200 -15.814.600 -63.588.861 -19.482.928 -13.969.975 -8.969.151 -24.933.006 -18.587.385 -9.146.143 -4.348.700 -14.705.028 -11.892.479 -9.031.915 -4.991.881 -48.934.623 -45.126.063 -13.231.885 -3.534.822 -12.264.561 -6.697.923 -4.741.285 -4.243.930 -12.860.185 -6.521.469 -4.343.956 -1.312.641 -12.378.758 -8.744.473 -5.021.249 -3.144.607 -9.683.169 -7.743.076 -4.452.934 -2.834.543 -6.156.479 -3.337.626 -3.088.364 -860.803 -1.000.400 -108.483 -27.965 -54.523 -4.162.000 -881.368 -729.620 -54.014 -452.755 -209.598 -807.577 -210.033 -2.807.291 -2.723.193 -2.444.679 -1.725.780 -1.657.876 -1.555.016 -410.117 -47.389
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
FAALİYET KARI (ZARARI) -243.574.002 -87.131.504 -438.909.974 -221.044.277 -145.932.631 -82.463.869 -317.732.327 -300.075.800 -161.881.958 -75.688.514 -341.923.606 -274.800.406 -186.003.526 -49.243.814 -194.886.643 -14.176.885 -11.842.048 -5.971.588 -54.214.076 -18.724.912 -12.224.783 -6.293.185 4.668.540 -3.096.527 3.710.626 2.032.646 135.352 649.000 304.606 869.760 -1.261.253 -18.630.365 -5.032.398 -1.654.672 1.854.894 2.533.498 2.385.370 716.906 204.429 3.830.389 3.688.054 2.926.485 -4.880.973 -4.379.420 -2.224.115 -1.600.613 -1.276.688 -740.878 1.448.079 1.212.757 -9.871.791 -6.111.848 -5.100.921 -2.506.440 -6.730.797 -3.831.309 -2.730.425 -1.432.876 -7.566.070 -4.508.103 -3.468.711 -741.865 -4.169.176 -2.498.441 -680.239 107.315 6.402.844 3.931.346 2.315.245 -406.151 -7.482.949 -4.633.193 -3.703.856 77.347
Net Faaliyet Kar/Zararı -166.349.203 -64.079.989 -272.068.456 -149.675.364 -86.083.664 -56.820.862 -199.924.021 -271.146.899 -137.785.769 -63.192.079 -195.716.323 -148.107.626 -87.173.965 -39.946.359 -97.479.687 24.546.056 14.322.950 4.092.034 -4.131.194 -6.300.083 -1.492.609 1.213.660 16.833.785 11.421.456 9.616.754 4.363.819 7.831.216 6.435.506 6.568.999 4.943.503 18.871.563 12.212.039 4.374.771 935.017 4.659.593 2.841.341 1.976.847 1.852.402 7.807.120 6.098.750 4.772.935 2.407.853 2.573.378 1.088.672 716.699 698.402 2.638.022 2.481.003 1.863.297 1.505.659 -6.496.919 -4.580.752 -3.333.597 -2.132.468 -6.820.710 -4.014.774 -2.907.898 -1.449.180 -4.002.110 -4.045.127 -3.030.594 -869.454 -4.739.004 -2.931.793 -426.157 -17.350 8.475.145 6.003.672 4.310.649 1.058.246 -6.496.404 -3.588.561 -3.517.379 -92.250
Yatırım Faaliyetlerinden Gelirler 5,46 2.409 11,35 282.157 261.334 219,33 1.721.823 1.693.159 3.760 1.579 207.285 927.920 927.920 4 56.085 2.925 2.925 0 39.713 39.713 39.713 38.442 336.386 32.637 32.637 32.637 64.261 60.025 59.463 26.743 133.995 0 13.944 13.704 74.668 74.667 74.667 74.667 342.012 342.012 190 0 0 0 93.360 93.360 0 0 0 0 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 -575.819 0 0 0 -103.034.190 -337.316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -243.568.542 -87.129.095 -438.898.625 -220.762.120 -145.671.297 -82.244.539 -316.010.503 -298.382.641 -161.878.198 -75.686.935 -342.292.140 -273.872.486 -185.075.606 -49.243.810 -297.864.748 -14.511.276 -12.176.439 -5.971.588 -54.174.363 -18.685.199 -12.185.070 -6.254.743 5.004.926 -3.063.890 3.743.263 2.065.283 199.613 709.025 364.069 896.503 -1.127.258 -18.616.370 -5.018.454 -1.640.968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8.719.353 5.449.776 40.400.408 42.660.039 31.084.281 12.074.778 34.417.861 30.368.433 22.140.006 8.709.805 26.555.489 36.232.947 36.232.947 2.711.405 13.259.130 6.847.427 6.607.538 3.442.465 7.158.615 3.108.192 2.801.811 2.476.791 3.527.297 2.652.590 560.637 200.088 1.308.293 1.231.421 1.035.108 672.582 4.903.388 3.506.258 986.484 239.965 807.425 475.967 403.756 191.086 899.822 695.121 582.052 2.087.000 3.835.461 2.794.577 1.945.236 2.963.804 11.887.379 10.513.862 7.785.536 5.266.975 5.014.146 3.090.400 3.054.540 2.504.521 5.796.044 8.373.516 8.087.914 5.023.169 5.796.024 2.589.778 1.572.122 1.085.019 4.552.435 7.168.216 9.960.179 5.024.045 4.911.522 5.948.415 6.663.186 3.483.286 16.666.583 16.673.001 10.595.038 7.337.961
(Esas Faaliyet Dışı) Finansal Giderler (-) -168.564.609 -44.361.615 -719.243.279 -371.750.970 -249.892.801 -43.617.781 -325.523.831 -99.860.077 -36.210.389 57.107.435 194.229.885 295.241.002 18.977.829 116.091.465 314.750.524 -80.307.914 -50.431.751 -23.711.812 -74.890.808 -38.902.479 -27.664.391 -14.554.253 -34.847.097 -23.885.965 -15.970.376 -8.152.212 -35.254.833 -25.542.449 -16.091.775 -6.586.643 -22.744.298 -15.632.383 -9.795.488 -4.822.530 -19.200.985 -15.028.248 -9.924.861 -5.260.376 -17.496.113 -12.433.003 -7.595.773 -5.603.521 -21.073.941 -20.605.064 -9.625.115 -4.863.669 -18.336.215 -15.886.575 -11.555.788 -9.479.136 -24.969.716 -17.373.409 -9.501.628 -2.684.100 -7.558.379 -8.188.009 -5.971.291 -3.640.095 -25.640.344 -22.014.582 -13.005.672 -5.677.550 -13.746.141 -13.011.230 -14.356.527 -7.260.350 -16.620.865 -14.774.893 -13.098.185 -9.203.758 -40.318.163 -28.771.055 -19.350.071 -14.368.609
Vergi Öncesi Diğer Gelir ve Giderler 5,46 2.409 11,35 282.157 261.334 219,33 1.721.823 1.693.159 3.760 1.579 -368.534 927.920 927.920 4 -102.978.105 -334.391 2.925 0 39.713 39.713 39.713 38.442 336.386 32.637 32.637 32.637 64.261 60.025 59.463 26.743 133.995 13.995 13.944 13.704 74.668 74.667 74.667 74.667 342.012 342.012 190 190 93.392 93.360 93.360 93.360 98.316 97.850 97.757 100.082 72.397 4.969 4.969 0 -477.970 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) -403.413.798 -126.040.934 -1.117.741.496 -549.853.051 -364.479.817 -113.787.542 -607.116.473 -367.874.285 -175.948.581 -9.869.695 -121.506.766 57.601.463 -129.864.830 69.559.060 30.144.906 -87.971.763 -56.000.652 -26.240.935 -121.906.556 -54.479.486 -37.047.650 -18.332.205 -26.314.874 -24.297.265 -11.666.476 -5.886.841 -33.746.927 -23.602.003 -14.692.598 -5.017.558 -18.968.168 -30.742.495 -13.827.458 -6.223.533 -16.463.998 -11.944.116 -7.061.068 -4.277.717 -16.049.850 -7.565.481 -3.325.477 -589.846 -22.026.061 -22.096.547 -9.810.634 -3.407.118 -7.627.208 -6.015.741 -2.224.416 -2.899.322 -29.754.964 -20.389.888 -11.543.040 -2.686.019 -8.971.102 -3.645.802 -613.802 -49.802 -27.410.390 -23.932.907 -14.902.261 -5.334.396 -13.362.882 -8.341.455 -5.076.587 -2.128.990 -5.306.499 -4.895.131 -4.119.754 -6.126.623 -31.134.529 -16.731.247 -12.458.889 -6.953.301
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 118.351.824 -27.548.306 -39.581.861 47.997 87.725.643 -10.498.309 -1.627.571 -16.760.443 3.829.089 -21.254.834 62.533.947 -70.392.592 -65.959.188 -13.325.390 -2.283.534 770.804 642.746 -1.092.393 3.660.722 1.920.969 1.736.098 1.627.836 -466.743 78.085 420.901 255.584 224.204 81.315 38.731 50.392 -368.763 -237.629 -183.451 -109.683 243.290 179.569 158.030 141.279 151.370 184.802 6.313 -55.579 74.692 53.092 -1.518 -79.153 113.433 -173.940 108.244 -73.864 -152.170 -61.700 -49.123 -125.440 163.308 -180.804 228.795 241.331 377.888 -1.758 61.239 195.295 535.320 418.529 415.235 242.004 1.013.464 774.200 521.008 274.254 -118.704 -207.766 -287.763 -235.884
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179.569 0 0 0 0 0 0 0 0 0 0 0 0 108.244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -235.884
Ertelenmiş Vergi Geliri (Gideri) 118.351.824 -27.548.306 -39.581.861 47.997 87.725.643 -10.498.309 -1.627.571 -16.760.443 3.829.089 -21.254.834 62.533.947 -70.392.592 -65.959.188 -13.325.390 -2.283.534 770.804 642.746 -1.092.393 3.660.722 1.920.969 1.736.098 1.627.836 -466.743 78.085 420.901 255.584 224.204 81.315 38.731 50.392 -368.763 -237.629 -183.451 -109.683 243.290 0 158.030 141.279 151.370 184.802 6.313 -55.579 74.692 53.092 -1.518 -79.153 113.433 -173.940 0 -73.864 -152.170 -61.700 -49.123 -125.440 163.308 -180.804 228.795 241.331 377.888 -1.758 61.239 195.295 535.320 418.529 415.235 242.004 1.013.464 774.200 521.008 274.254 -118.704 -207.766 -287.763 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -285.061.974 -153.589.240 -1.157.323.356 -549.805.054 -276.754.174 -124.285.851 -608.744.043 -384.634.728 -172.119.492 -31.124.529 -58.972.819 -12.791.129 -195.824.018 56.233.670 27.861.372 -87.200.959 -55.357.906 -27.333.328 -118.245.834 -52.558.517 -35.311.552 -16.704.369 -26.781.617 -24.219.180 -11.245.575 -5.631.257 -33.522.723 -23.520.688 -14.653.867 -4.967.166 -19.336.931 -30.980.124 -14.010.909 -6.333.216 -16.220.708 -11.764.547 -6.903.038 -4.136.438 -15.898.480 -7.380.679 -3.319.164 -645.425 -21.951.369 -22.043.455 -9.812.152 -3.486.271 -7.513.775 -6.189.681 -2.116.172 -2.973.186 -29.907.134 -20.451.588 -11.592.163 -2.811.459 -8.807.794 -3.826.606 -385.007 191.529 -27.032.502 -23.934.665 -14.841.022 -5.139.101 -12.827.562 -7.922.926 -4.661.352 -1.886.986 -4.293.035 -4.120.931 -3.598.746 -5.852.369 -31.253.233 -16.939.013 -12.746.652 -7.189.185
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
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
DÖNEM KARI (ZARARI) -285.061.974 -153.589.240 -1.157.323.356 -549.805.054 -276.754.174 -124.285.851 -608.744.043 -384.634.728 -172.119.492 -31.124.529 -58.972.819 -12.791.129 -195.824.018 56.233.670 27.861.372 -87.200.959 -55.357.906 -27.333.328 -118.245.834 -52.558.517 -35.311.552 -16.704.369 -26.781.617 -24.219.180 -11.245.575 -5.631.257 -33.522.723 -23.520.688 -14.653.867 -4.967.166 -19.336.931 -30.980.124 -14.010.909 -6.333.216 -16.220.708 -11.764.547 -6.903.038 -4.136.438 -15.898.480 -7.380.679 -3.319.164 -645.425 -21.951.369 -22.043.455 -9.812.152 -3.486.271 -7.513.775 -6.189.681 -2.116.172 -2.973.186 -29.907.134 -20.451.588 -11.592.163 -2.811.459 -8.807.794 -3.826.606 -385.007 191.529 -27.032.502 -23.934.665 -14.841.022 -5.139.101 -12.827.562 -7.922.926 -4.661.352 -1.886.986 -4.293.035 -4.120.931 -3.598.746 -5.852.369 -31.253.233 -16.939.013 -12.746.652 -7.189.185
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
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
Ana Ortaklık Payları -285.061.974 -153.589.240 -1.157.323.356 -549.805.054 -276.754.174 -124.285.851 -608.744.043 -384.634.728 -172.119.492 -31.124.529 -58.972.819 -12.791.129 -195.824.018 56.233.670 27.861.372 -87.200.959 -55.357.906 -27.333.328 -118.245.834 -52.558.517 -35.311.552 -16.704.369 -26.781.617 -24.219.180 -11.245.575 -5.631.257 -33.522.723 -23.520.688 -14.653.867 -4.967.166 -19.336.931 -30.980.124 -14.010.909 -6.333.216 -16.220.708 -11.764.547 -6.903.038 -4.136.438 -15.898.480 -7.380.679 -3.319.164 -645.425 -21.951.369 -22.043.455 -9.812.152 -3.486.271 -7.513.775 -6.189.681 -2.116.172 -2.973.186 -29.907.134 -20.451.588 -11.592.163 -2.811.459 -8.807.794 -3.826.606 -385.007 191.529 -27.032.502 -23.934.665 -14.841.022 -5.139.101 -12.827.562 -7.922.926 -4.661.352 -1.886.986 -4.293.035 -4.120.931 -3.598.746 -5.852.369 -31.253.233 -16.939.013 -12.746.652 -7.189.185
Hisse Başına Kazanç -7 -4 0 -13 -7 -3 -14 -9 -4 -1 -1 0 -5 1 1 -2 -1 -1 -3 -1 -1 0 -1 -1 0 0 -1 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 -1 -1 0 0 0 0 0 0 -1 -1 0 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 -1 0 0 0
Seyreltilmiş Hisse Başına Kazanç -7 -4 0 -13 -7 -3 -14 -9 -4 -1 -1 0 -5 1 1 -2 -1 -1 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -7 -4 0 -13 -7 -3 -14 -9 -4 -1 -1 0 -5 1 1 -2 -1 -1 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -7 -4 0 -13 -7 -3 -14 -9 -4 -1 -1 0 -5 1 1 -2 -1 -1 -3 -1 -1 0 -1 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 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 64.166.986 34.250.849 133.099.318 66.166.919 49.410.929 23.775.007 103.846.993 71.897.949 46.602.410 17.646.449 86.437.317 50.940.064 32.461.564 13.328.826 53.423.670 13.930.871 9.067.305 4.533.383 11.834.218 8.288.149 5.810.040 2.907.034 10.678.267 7.830.553 5.191.672 2.585.181 9.581.819 7.065.128 4.424.447 2.175.562 7.316.517 5.398.671 3.554.576 1.790.752 8.424.043 6.213.957 4.164.143 2.064.993 7.928.186 5.891.268 3.925.961 1.954.792 7.517.164 5.462.852 3.562.368 1.821.727 7.150.174 5.138.783 3.399.796 1.691.474 6.445.998 4.659.304 2.887.477 1.434.651 6.030.115 4.327.082 2.898.039 1.526.219 5.638.135 4.027.118 2.656.660 1.255.685 8.194.198 6.416.603 4.281.523 2.134.732 8.611.787 6.477.921 4.330.497 2.217.776 6.860.719 5.153.939 3.432.459 1.898.818
Kıdem Tazminatı 5.216.991 2.839.986 3.234.410 5.060.256 3.211.010 525.566 4.668.537 6.453.625 5.717.402 -1.128.239 -1.327.031 4.866.215 2.422.675 1.691.837 3.307.355 3.710.781 2.536.910 1.011.259 773.190 1.379.916 1.010.116 0 617.374 1.185.973 714.104 6.480.342 488.586 1.056.655 715.416 385.886 405.746 718.905 1.395.953 213.233 352.579 638.519 0 0 328.031 482.984 318.465 147.652 286.212 410.808 254.771 118.490 231.966 416.470 220.639 -184.094 1.648.852 0 166.140 341.000 1.192.265 557.594 132.092 282.161 577.511 636.592 524.462 253.087 525.409 332.876 319.454 217.743 395.240 370.362 271.034 116.579 659.393 323.425 188.479 99.347
Finansman Giderleri -168.564.609 -44.361.615 -719.243.279 -371.750.970 -249.892.801 -43.617.781 -325.523.831 -99.860.077 -36.210.389 57.107.435 194.229.885 295.241.002 18.977.829 116.091.465 314.750.524 -80.307.914 -50.431.751 -23.711.812 -74.890.808 -38.902.479 -27.664.391 -14.554.253 -34.847.097 -23.885.965 -15.970.376 -8.152.212 -35.254.833 -25.542.449 -16.091.775 -6.586.643 -22.744.298 -15.632.383 -9.795.488 -4.822.530 -19.200.985 -15.028.248 -9.924.861 -5.260.376 -17.496.113 -12.433.003 -7.595.773 -5.603.521 -21.073.941 -20.605.064 -9.625.115 -4.863.669 -18.336.215 -15.886.575 -11.555.788 -9.479.136 -24.969.716 -17.373.409 -9.501.628 -2.684.100 -7.558.379 -8.188.009 -5.971.291 -3.640.095 -25.640.344 -22.014.582 -13.005.672 -5.677.550 -13.746.141 -13.011.230 -14.356.527 -7.260.350 -16.620.865 -14.774.893 -13.098.185 -9.203.758 -40.318.163 -28.771.055 -4.537.845 -14.368.609
Yurtiçi Satışlar 201.722.724 112.979.904 546.287.688 350.859.003 210.592.745 105.759.317 704.580.098 573.922.310 382.249.569 209.517.478 984.216.457 774.921.597 529.358.016 257.634.627 1.295.417.612 468.634.393 292.732.765 135.144.779 299.915.937 202.552.737 130.693.547 65.482.449 218.800.812 161.310.256 109.457.019 57.265.764 197.535.410 145.547.773 95.862.760 49.640.308 167.655.490 124.964.318 82.503.627 39.907.314 145.293.892 106.173.556 72.595.114 36.843.396 135.473.131 102.299.561 72.890.806 36.392.519 111.916.489 83.249.945 55.937.174 27.106.439 112.588.043 85.279.539 56.777.085 25.970.715 113.110.320 86.472.090 56.964.919 26.391.879 98.670.209 73.580.023 49.528.626 24.197.565 97.422.380 72.778.615 47.592.271 23.465.936 101.541.630 76.613.103 52.511.732 26.855.098 116.691.532 87.402.579 57.705.903 26.930.183 122.955.989 100.830.900 70.018.506 33.457.259
Yurtdışı Satışlar 127.071.863 82.305.221 409.679.214 286.894.908 196.527.579 109.938.256 408.534.653 340.615.149 219.534.526 113.921.075 447.452.430 319.744.971 215.264.992 100.038.237 423.981.775 152.919.231 97.040.537 39.738.071 84.653.869 53.248.760 30.110.710 13.794.625 67.472.923 50.084.593 37.924.515 20.553.971 74.560.116 58.100.044 40.062.289 21.856.764 86.967.311 63.607.024 37.154.306 15.832.455 56.306.558 41.330.301 28.210.291 12.171.522 44.958.003 32.163.942 20.642.825 10.985.982 40.815.236 29.792.555 19.322.862 8.479.057 43.346.840 32.163.891 20.853.723 11.122.997 33.449.798 26.099.442 16.345.395 8.104.266 30.672.741 22.350.019 15.941.518 8.524.017 26.989.699 20.543.909 13.693.370 6.083.200 23.332.845 17.180.370 9.897.797 2.917.363 18.493.557 14.552.831 9.704.299 4.760.254 17.633.662 13.996.677 10.200.490 5.537.375
Net Yabancı Para Pozisyonu -555.145.663 -569.319.201 -725.888.642 -366.458.896 -319.990.676 -213.657.395 -259.608.491 -181.964.465 -206.324.327 -227.450.218 -300.258.652 -252.021.856 -295.671.041 -255.541.239 -414.758.246 -192.266.574 -174.782.992 -157.884.265 -173.208.153 -127.596.670 -114.210.225 -98.920.721 -51.432.935 -50.785.723 -40.342.867 -33.123.482 -46.233.540 -38.337.798 -32.926.519 -51.899.312 -76.532.900 -102.138.324 -73.522.032 -58.763.645 -55.207.715 -38.297.301 -38.581.806 -35.783.390 -47.908.765 -38.497.532 -50.116.488 -55.469.166 -54.781.426 68.065.001 -55.231.649 -53.282.671 -77.076.134 -72.475.957 -85.642.967 -77.740.657 -81.996.308 -79.702.685 -81.292.354 -69.971.787 -76.836.613 -73.887.283 -70.743.472 -71.447.172 -75.247.485 -77.052.856 -60.080.506 -61.199.603 -57.713.199 -58.184.105 -55.852.047 -60.896.920 -61.878.706 -63.766.326 -69.707.036 -70.152.739 -68.314.187 -29.740.899 -34.717.893 -77.090.965
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -555.145.663 -569.319.201 -725.888.642 -366.458.896 -319.990.676 -213.657.395 -259.608.491 -181.964.465 -206.324.327 -227.450.218 -300.258.652 -252.021.856 -295.671.041 -255.541.239 -348.438.776 -192.266.574 -174.782.992 -157.884.265 -173.208.153 -127.596.670 -114.210.225 -98.920.721 -51.432.935 -50.785.723 -40.342.867 -33.123.482 -46.233.540 -38.337.798 -32.926.519 -51.899.312 -76.532.900 -102.138.324 -73.522.032 -58.763.645 -55.207.715 -38.297.301 -38.581.806 -35.783.390 -47.908.765 -38.497.532 -50.116.488 -55.469.166 -54.781.426 68.065.001 -55.231.649 -53.282.671 -77.076.134 0 0 0 -81.996.308 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) -555.145.663 -569.319.201 -725.888.642 -366.458.896 -319.990.676 -213.657.395 -259.608.491 -181.964.465 -206.324.327 -227.450.218 -300.258.652 -252.021.856 -295.671.041 -255.541.239 -348.438.776 -192.266.574 -174.782.992 -157.884.265 -173.208.153 -127.596.670 -114.210.225 -98.920.721 -51.432.935 -50.785.723 -40.342.867 -33.123.482 -46.233.540 -38.337.798 -32.926.519 -51.899.312 -76.532.900 -102.138.324 -73.522.032 -58.763.645 -55.207.715 -38.297.301 -38.581.806 -35.783.390 -47.908.765 -38.497.532 -50.116.488 -55.469.166 -54.781.426 68.065.001 -55.231.649 -53.282.671 -77.076.134 0 0 0 -81.996.308 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 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 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 -256.776.608 -96.131.705 -398.522.241 -81.582.275 -99.628.458 -24.905.933 -431.354.457 -210.391.038 -198.603.738 10.824.641 -429.500.570 107.383.845 -30.863.600 66.499.040 -60.020.858 -59.945.603 -20.328.582 3.889.192 -20.610.776 -9.461.937 -2.748.423 -2.065.861 19.803.773 10.594.993 1.701.705 -2.253.807 -30.260.955 -42.724.020 -49.385.938 -21.028.365 21.940.168 16.283.071 12.156.398 -398.026 19.208.535 -59.281 481.455 -2.861.293 14.710.231 8.536.348 3.356.958 0 0 0 -8.575.908 -5.567.479 0 0 0 0 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 -285.061.974 -153.589.240 -1.157.323.356 -549.805.054 -276.754.174 -124.285.851 -608.744.043 -384.634.728 -172.119.054 -31.124.529 -58.972.819 -12.791.129 -179.787.015 47.626.445 27.861.372 -87.200.959 -55.357.906 -27.333.328 -118.245.834 -52.558.517 -35.311.551 -16.704.369 -26.781.617 -24.219.180 -11.245.575 -5.631.257 -33.522.723 -23.520.688 -14.653.867 -4.967.166 -19.336.931 -30.980.124 -14.010.909 -6.333.213 -16.220.708 -11.764.547 -6.903.038 -4.136.438 -15.898.480 -7.380.679 -3.319.164 0 0 0 -9.812.152 -3.486.271 0 0 0 0 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 -105.407.762 -14.294.307 829.286.127 375.256.929 151.566.060 48.354.485 436.259.075 214.331.918 51.910.884 153.055.611 -191.639.666 -51.022.646 41.637.191 10.851.507 10.210.203 98.786.357 70.083.642 38.393.119 108.682.426 49.780.239 35.948.258 19.476.271 50.728.200 41.427.294 23.569.202 11.528.699 40.397.444 32.638.465 22.693.935 12.234.572 47.994.531 54.137.373 22.871.108 9.067.362 27.055.990 18.218.235 11.721.871 6.791.397 29.393.682 16.708.120 10.236.761 0 0 0 7.981.281 3.819.206 0 0 0 0 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 64.166.986 34.250.849 133.099.318 66.166.919 49.410.929 23.775.007 103.846.993 71.897.949 46.602.410 17.646.449 86.437.317 50.940.064 32.461.564 13.328.826 53.423.670 13.930.871 9.067.305 4.533.383 11.834.218 8.288.149 5.810.040 2.907.034 10.678.267 7.830.553 5.191.672 2.585.181 9.581.819 7.065.128 4.424.447 2.175.562 7.316.517 5.398.671 3.554.576 1.790.752 8.424.043 6.213.957 4.164.143 2.064.993 7.928.186 5.891.268 3.925.961 0 0 0 3.562.368 1.821.727 0 0 0 0 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 5.132.873 3.027.287 6.240.915 5.060.256 1.473.510 525.566 15.977.383 12.384.291 8.996.678 -1.128.239 9.794.265 4.798.193 2.809.942 -21.469.861 9.371.343 3.725.380 2.551.505 1.011.259 2.934.475 1.278.107 972.245 454.937 1.869.484 1.065.371 714.104 318.970 1.210.711 1.043.676 679.799 350.269 1.558.847 677.825 449.120 196.307 617.216 615.519 391.585 231.086 928.164 593.161 499.734 0 0 0 399.458 170.449 0 0 0 0 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 501.009.531 309.681.605 1.570.584.331 917.374.766 463.318.288 243.817.172 1.025.802.956 691.775.875 348.697.047 164.634.030 401.838.966 199.770.092 203.781.595 41.696.740 -52.584.810 81.130.106 58.464.832 32.848.477 93.913.733 40.213.983 29.165.973 16.114.300 38.180.449 32.531.370 17.663.426 8.624.548 29.604.914 24.529.661 17.589.689 9.708.741 39.119.167 48.060.877 18.867.412 7.080.303 18.014.731 11.388.759 7.166.143 4.495.318 20.537.332 10.223.691 5.811.066 0 0 0 4.019.455 1.827.030 0 0 0 0 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 (+) -390.469.736 -167.883.547 -328.037.230 -174.548.125 -125.188.114 -75.931.366 -172.484.968 -170.302.810 -120.208.170 121.931.082 -250.612.485 -63.813.775 -138.149.824 58.477.952 38.071.575 11.585.398 14.725.736 11.059.791 -9.563.408 -2.778.278 636.707 2.771.902 23.946.583 17.208.114 12.323.627 5.897.442 6.874.721 9.117.777 8.040.068 7.267.406 28.657.600 23.157.249 8.860.199 2.734.149 10.835.282 6.453.688 4.818.833 2.654.959 13.495.202 9.327.441 6.917.597 0 0 0 -1.830.871 332.935 0 0 0 0 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 142.059.138 72.749.531 -48.935.563 104.325.354 30.360.517 53.681.799 -222.445.880 -9.920.006 -68.016.373 -104.422.366 -128.564.581 215.884.149 143.410.315 22.562.191 -91.658.179 -69.662.028 -33.185.374 -5.878.162 -8.981.150 -4.932.304 -2.444.142 -4.395.121 -3.422.841 -5.983.636 -10.235.693 -7.968.104 -36.273.461 -50.997.834 -56.783.739 -28.103.503 -5.190.142 -5.936.454 3.817.789 -2.857.347 9.338.669 -5.867.071 -3.964.888 -5.382.331 2.230.329 67.137 -3.065.799 0 0 0 -6.464.392 -5.757.702 0 0 0 0 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 (+) -248.410.598 -95.134.016 -376.972.793 -70.222.771 -94.827.597 -22.249.567 -394.930.848 -180.222.816 -188.224.543 17.508.716 -379.177.066 152.070.374 5.260.491 81.040.143 -53.586.604 -58.076.630 -18.459.638 5.181.629 -18.544.558 -7.710.582 -1.807.435 -1.623.219 20.523.742 11.224.478 2.087.934 -2.070.662 -29.398.740 -41.880.057 -48.743.671 -20.836.097 23.467.458 17.220.795 12.677.988 -123.198 20.173.951 586.617 853.945 -2.727.372 15.725.531 9.394.578 3.851.798 0 0 0 -8.295.263 -5.424.767 0 0 0 0 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 -8.366.010 -997.689 -21.549.448 -11.359.504 -4.800.861 -2.656.366 -36.423.610 -30.168.222 -10.379.195 -6.684.075 -50.323.504 -44.686.529 -36.124.091 -14.541.103 -6.434.254 -1.868.973 -1.868.944 -1.292.437 -2.066.218 -1.751.355 -940.988 -442.642 -719.969 -629.485 -386.229 -183.145 -862.215 -843.963 -642.267 -192.268 -1.527.290 -937.724 -521.590 -274.828 -965.416 -645.898 -372.490 -133.921 -1.015.300 -858.230 -494.840 0 0 0 -280.645 -142.712 0 0 0 0 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 -6.333.021 -4.294.895 -27.493.730 -27.882.822 -21.226.515 -8.848.120 -58.915.712 -42.305.899 -28.526.506 -29.870.647 -69.557.626 -74.723.266 -39.782.130 -16.298.726 -72.020.941 -26.615.848 -17.469.567 -9.346.472 -38.186.229 -29.291.815 -23.054.485 -14.983.447 -16.626.470 -10.480.614 -5.054.379 -2.685.891 -10.350.469 -6.655.881 -4.288.410 -1.985.633 -10.881.388 -8.643.619 -6.355.901 -189.067 -10.371.375 -3.656.061 -2.800.868 -1.601.607 614.121 2.689.688 -1.379.833 0 0 0 -2.573.797 -798.007 0 0 0 0 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 2.420.781 1.521.077 22.006.314 0 0 0 0 0 0 0 0 0 2.006.986 886.443 6.750.001 -234.441 1.178.437 593.322 1.358.951 1.172.330 1.613.366 1.485.540 -1.108.504 -1.446.636 241.149 94.958 2.163.921 2.172.023 2.056.448 1.950.935 2.125.028 -3.002.493 -7.816.297 3.633.058 -3.164.405 97.584 -2.207.500 -335.190 119.942 57.218 35.788 0 0 0 22.440 12.427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -3.912.240 -2.773.818 -5.487.415 -27.882.822 -21.226.515 -8.848.120 -58.915.712 -42.305.899 -28.526.506 -29.870.647 -69.557.626 -74.723.266 -37.775.144 -15.412.283 -65.270.940 -26.850.289 -16.291.130 -8.753.150 -36.827.278 -28.119.485 -21.441.119 -13.497.907 -17.734.974 -11.927.250 -4.813.230 -2.590.933 -8.186.548 -4.483.858 -2.231.962 -34.698 -8.756.360 -11.646.112 -14.172.198 3.443.991 -13.535.780 -3.558.477 -5.008.368 -1.936.797 734.063 2.746.906 -1.344.045 0 0 0 -2.551.357 -785.580 0 0 0 0 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 -260.688.848 -98.905.523 -404.009.656 -109.465.097 -120.854.973 -33.754.053 -490.270.170 -252.696.937 -227.130.244 -19.046.006 -499.058.196 32.660.579 -68.638.744 51.086.757 -125.291.798 -86.795.892 -36.619.712 -4.863.958 -57.438.054 -37.581.422 -24.189.542 -15.563.768 2.068.799 -1.332.257 -3.111.525 -4.844.740 -38.447.503 -47.207.878 -51.617.900 -21.063.063 13.183.808 4.636.959 -2.015.800 3.045.965 5.672.755 -3.617.758 -4.526.913 -4.798.090 15.444.294 11.283.254 2.012.913 0 0 0 -11.127.265 -6.353.059 0 0 0 0 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 -300.091.752 -362.482.840 1.045.837.079 658.913.891 341.978.060 146.162.190 1.300.141.642 926.980.780 570.921.133 134.021.008 614.402.208 48.338.944 44.380.414 -134.116.554 350.340.706 91.092.765 70.269.144 32.680.136 88.141.382 41.145.565 28.417.544 15.340.814 53.941.969 49.213.248 47.299.049 34.915.375 46.630.096 60.031.321 52.397.210 29.590.158 6.654.215 12.976.366 12.092.431 2.768.600 -6.344.972 120.624 -6.448.891 8.228.718 -11.695.340 -9.938.080 -4.563.940 0 0 0 20.697.581 8.302.782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 20.900.000 19.355.266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 560.352.291 460.384.332 -756.471.215 -652.213.529 -291.067.760 -207.663.761 -650.141.585 -670.088.471 -339.543.150 -94.661.264 -272.956.557 -158.087.484 -88.655.444 -34.789.648 -139.223.588 -11.573.898 -32.084.903 -12.294.553 -37.516.334 -20.645.878 -19.859.062 -10.539.356 -42.819.799 -34.023.466 -30.065.273 -20.811.348 -8.998.766 -11.249.733 -5.920.349 -6.046.400 -16.395.531 -10.868.090 -6.920.993 -3.161.233 -25.261.155 -20.273.042 4.851.593 -5.142.668 -47.785 219.063 2.236.307 0 0 0 -8.373.892 -2.039.397 0 0 0 0 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 260.260.539 97.901.492 289.365.865 6.700.362 50.910.300 -61.501.571 650.000.057 256.892.309 231.377.983 39.359.744 341.445.651 -109.748.540 -44.275.030 -168.906.202 211.117.118 79.518.867 38.184.241 20.385.583 50.625.048 20.499.687 8.558.482 4.801.458 11.122.170 15.189.782 17.233.776 14.104.027 37.631.330 48.781.588 46.476.861 23.543.758 -9.741.316 2.108.276 5.171.438 -392.633 -10.706.127 -797.152 -1.597.298 3.086.050 -11.743.125 -9.719.017 -2.327.633 0 0 0 12.323.689 6.263.385 0 0 0 0 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 -428.309 -1.004.031 -114.643.791 -102.764.735 -69.944.673 -95.255.624 159.729.888 4.195.372 4.247.739 20.313.738 -157.612.545 -77.087.961 -112.913.774 -117.819.445 85.825.320 -7.277.025 1.564.529 15.521.625 -6.813.006 -17.081.735 -15.631.060 -10.762.310 13.190.969 13.857.525 14.122.251 9.259.287 -816.173 1.573.710 -5.141.039 2.480.695 3.442.492 6.745.235 3.155.638 2.653.332 -5.033.372 -4.414.910 -6.124.211 -1.712.040 3.701.169 1.564.237 -314.720 0 0 0 1.196.424 -89.674 0 0 0 0 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 96 67.734 2.773.890 0 0 0 1.045.025 0 0 0 106.422 0 0 0 0 902 167.058 736.329 4.914.914 757.845 929.475 536.755 1.302.115 1.916.297 1.016.728 0 -133 220.851 238.882 213.083 737.534 431.927 53.703 16.852 43.866 5.760 610 16.458 49.036 15.885 -228 0 0 0 196.711 113.665 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -428.213 -936.297 -111.869.901 -102.764.735 -69.944.673 -95.255.624 160.774.913 4.195.372 4.247.739 20.313.738 -157.506.123 -77.087.961 -112.913.774 -117.819.445 85.825.320 -7.276.123 1.731.587 16.257.954 -1.898.092 -16.323.890 -14.701.585 -10.225.555 14.493.084 15.773.822 15.138.979 9.259.287 -816.306 1.794.561 -4.902.157 2.693.778 4.180.026 7.177.162 3.209.341 2.670.184 -4.989.506 -4.409.150 -6.123.601 -1.695.582 3.750.205 1.580.122 -314.948 0 0 0 1.393.135 23.991 0 0 0 0 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
Dönem Başı Nakit Değerler 29.590.770 27.651.858 202.133.783 164.487.907 153.005.358 144.335.745 35.254.443 35.254.440 32.793.494 30.935.335 194.252.570 182.791.556 167.822.556 154.810.879 48.718.400 17.999.067 17.999.067 17.999.067 19.897.159 19.897.159 19.897.159 19.897.159 5.404.075 5.404.075 5.404.075 5.404.075 6.220.381 6.220.381 6.220.381 6.220.381 2.040.355 2.040.355 2.040.355 2.040.355 7.029.861 7.029.861 7.029.861 7.029.861 3.279.656 3.279.656 3.279.656 0 0 0 2.627.753 2.627.753 0 0 0 0 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 24.676.914 24.170.522 29.590.888 17.947.551 57.627.090 35.883.583 164.487.367 36.562.788 30.538.357 42.713.805 28.106.959 44.890.899 27.201.838 36.991.434 134.543.720 10.722.944 19.730.654 34.257.021 17.999.067 3.573.269 5.195.574 9.671.604 19.897.159 21.177.897 20.543.054 14.663.362 5.404.075 8.014.942 1.318.224 8.914.159 6.220.381 9.217.517 5.249.696 4.710.539 2.040.355 2.620.711 906.260 5.334.279 7.029.861 4.859.778 2.964.708 0 0 0 4.020.888 2.651.744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0