AiFin

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Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 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 10.240.481.601 10.566.127.400 8.325.781.254 8.012.988.503 7.926.547.334 9.121.500.759 7.207.145.180 6.734.049.668 6.756.384.580 8.128.887.684 5.273.384.050 4.337.802.848 3.689.644.076 5.012.238.584 2.598.563.072 2.298.002.653 1.729.397.661 1.267.175.634 1.033.216.532 989.490.670 868.932.787 895.863.779 811.161.162 629.604.834 569.051.061 497.128.731 459.431.102 464.029.192 457.316.065 376.952.340 404.302.684 374.078.024 318.499.426 274.235.398 272.107.441 264.604.109 237.911.493 217.848.158 186.182.762 190.173.223 205.591.661 183.799.872 186.123.475 186.651.806 181.856.589 178.071.977 161.452.674 165.392.331 181.648.898 154.214.787 163.603.094 164.984.185 161.257.080 169.426.925 195.955.000 199.544.203 177.742.275 183.164.219 156.743.113 160.515.918 133.484.571 118.476.916 99.486.935 106.430.913 108.491.773 116.875.600 111.592.638 114.318.271 105.051.110 106.564.645 103.641.983 100.923.456 93.141.720
Nakit Ve Nakit Benzerleri 1.161.763.652 1.686.077.750 946.346.737 957.774.420 765.296.120 1.118.846.752 346.318.399 246.453.521 567.069.228 759.528.318 488.713.536 311.783.972 288.854.859 563.133.788 218.727.032 182.816.179 101.951.347 111.399.760 71.928.656 86.859.458 128.927.452 296.601.025 323.266.722 155.345.811 114.160.152 93.242.109 62.980.219 93.487.920 92.475.447 64.079.474 77.492.061 69.375.961 34.221.528 34.502.481 49.531.224 43.051.186 24.325.241 24.059.181 8.038.294 10.890.630 17.276.774 13.166.443 15.186.719 6.065.251 6.804.758 21.557.387 7.943.021 12.151.650 26.019.406 11.594.400 2.920.356 9.089.940 3.830.025 8.145.402 4.807.033 4.362.749 3.230.180 21.369.088 4.038.198 6.392.570 8.786.591 3.043.915 1.621.381 4.007.705 5.007.528 5.307.443 3.943.339 3.554.672 3.053.266 1.316.198 2.135.046 3.545.412 3.772.056
Finansal Yatırımlar 0 0 3.856.776 3.486.427 2.145.760 107.864.540 3.239.031 2.349.004 0 16.819.252 0 0 0 0 0 0 0 0 0 0 0 0 956 956 956 956 956 956 956 956 949 5.545 265.244 258.752 246.544 8.191.044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.501.093 0 1.099.130 267.627 295.880 224.950 153.544 0 218.436
Ticari Alacaklar 2.603.184.887 2.548.530.983 1.852.730.460 1.517.655.966 1.601.200.645 1.824.127.451 1.737.628.944 1.620.136.468 1.776.394.904 2.402.488.999 1.349.438.762 1.076.572.708 833.119.389 1.227.752.174 566.535.830 424.862.293 324.309.982 231.159.375 199.662.965 194.411.930 173.819.299 143.805.713 96.185.115 141.049.070 139.825.255 164.532.189 139.073.912 137.597.305 122.860.164 114.778.342 95.194.017 92.417.982 78.084.155 66.034.098 62.154.080 56.309.468 63.694.541 59.352.203 48.797.891 46.780.785 54.901.506 41.169.914 45.310.422 55.119.344 51.699.541 48.724.063 44.387.381 45.459.055 44.185.444 44.118.423 46.560.538 47.479.254 44.936.790 47.903.183 55.440.265 54.860.728 60.394.087 57.104.812 52.861.652 47.503.346 42.992.393 52.538.860 45.501.216 46.227.996 44.752.026 42.174.444 40.342.901 40.499.320 37.094.003 40.703.164 42.777.181 42.026.932 37.925.343
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
Diğer Alacaklar 9.605.366 36.977.807 71.068.371 131.288.844 4.100.914 61.414.725 4.079.102 289.910 925.000 3.027.834 39.595.587 40.096.541 4.076.912 3.874.084 2.759.604 1.011.162 1.196.855 1.564.013 8.465.097 5.121.891 4.862.728 3.836.000 3.546.984 3.678.612 3.585.351 3.178.227 354.216 170.177 182.687 231.557 1.241.025 96.615 158.589 3.837.545 4.257.591 3.223.680 4.601.128 4.722.796 1.015.524 2.587.370 2.770.223 2.221.101 3.296.491 2.304.414 1.014.187 3.126.354 5.970.670 5.128.992 7.096.170 6.406.001 568.519 402.029 726.837 13.331.656 15.100 56.115 23.035 136.431 1.178.656 787.533 8.400 60.863 57.146 0 0 1.500 18.793 18.793 18.793 18.793 18.711 18.711 60.412
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
Stoklar 4.087.970.231 4.174.592.869 3.707.898.355 3.632.579.192 3.482.183.899 3.981.345.851 3.297.735.775 3.024.015.539 2.732.931.466 3.008.550.099 1.983.610.829 1.679.795.434 1.521.361.332 2.176.312.808 1.282.648.426 1.152.108.633 904.249.718 668.116.135 555.864.628 530.313.608 418.348.638 356.378.721 297.878.228 262.417.203 249.579.825 213.360.188 202.801.527 172.022.428 180.237.794 151.544.258 179.439.802 169.762.752 152.127.278 125.256.520 115.794.895 121.881.779 119.632.467 108.388.531 109.716.273 113.507.260 115.799.609 113.311.151 107.283.635 107.215.003 103.939.359 97.191.870 92.444.206 95.378.477 94.017.370 86.731.669 80.630.636 84.555.110 83.053.716 81.929.073 85.580.050 84.225.470 82.956.875 78.401.585 80.253.959 77.396.535 63.800.999 49.393.441 41.330.422 43.599.426 41.701.112 38.713.836 35.579.991 38.553.343 33.532.759 35.503.239 30.829.122 30.628.935 32.273.487
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
Diğer Dönen Varlıklar 2.377.957.465 2.119.947.991 1.743.880.555 1.770.203.654 2.071.619.996 2.027.901.440 1.818.143.929 1.840.805.226 1.679.063.982 1.938.473.182 1.412.025.336 1.229.554.193 1.042.231.584 1.041.165.730 527.892.180 537.204.386 397.689.759 254.936.351 197.295.186 172.783.783 142.974.670 95.242.320 90.283.157 67.113.182 61.899.522 22.815.062 54.220.272 60.750.406 61.559.017 46.317.753 50.934.830 42.419.169 53.642.632 44.346.002 40.123.107 31.946.952 25.658.116 21.325.447 18.614.780 16.407.178 14.843.549 13.931.263 15.046.208 15.947.794 18.398.744 7.472.303 10.707.396 7.274.157 10.330.508 5.364.294 32.923.045 23.457.852 28.709.712 18.117.611 50.112.552 56.039.141 31.138.098 26.152.303 18.410.648 28.435.934 17.896.188 13.439.837 10.976.770 12.595.786 15.530.014 30.678.377 30.608.484 31.424.516 31.056.409 28.798.301 27.728.379 24.703.466 18.891.986
(Ara Toplam) 10.240.481.601 10.566.127.400 8.325.781.254 8.012.988.503 7.926.547.334 9.121.500.759 7.207.145.180 6.734.049.668 6.756.384.580 8.128.887.684 5.273.384.050 4.337.802.848 3.689.644.076 5.012.238.584 2.598.563.072 2.298.002.653 1.729.397.661 1.267.175.634 1.033.216.532 989.490.670 868.932.787 895.863.779 811.161.162 629.604.834 569.051.061 497.128.731 459.431.102 464.029.192 457.316.065 376.952.340 404.302.684 374.078.024 318.499.426 274.235.398 272.107.441 264.604.109 237.911.493 217.848.158 186.182.762 190.173.223 205.591.661 183.799.872 186.123.475 186.651.806 181.856.589 178.071.977 161.452.674 165.392.331 181.648.898 154.214.787 163.603.094 164.984.185 161.257.080 169.426.925 195.955.000 199.544.203 177.742.275 183.164.219 156.743.113 160.515.918 133.484.571 118.476.916 99.486.935 106.430.913 108.491.774 116.875.600 111.592.639 114.318.271 105.051.110 106.564.645 103.641.983 100.923.456 93.141.720
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
Duran Varlıklar 15.606.882.842 15.799.102.300 13.139.435.422 11.847.969.185 10.704.528.684 12.013.310.767 7.286.293.898 6.696.949.693 6.135.340.995 7.639.663.486 1.580.574.168 1.382.461.858 1.252.131.563 4.063.572.197 1.066.735.997 988.011.775 991.818.917 929.311.188 565.172.749 558.099.362 526.335.085 520.454.688 475.539.473 472.701.462 428.560.681 437.185.068 414.214.868 396.805.788 396.626.063 334.939.243 308.053.551 296.802.198 276.786.540 266.148.174 168.959.925 153.317.813 133.074.204 130.754.651 134.806.827 130.486.051 116.353.501 112.656.501 110.516.863 110.169.923 105.775.221 101.284.362 95.244.951 92.954.443 90.954.657 87.820.911 77.628.904 74.481.341 74.411.773 75.238.199 74.760.771 75.195.241 74.563.007 72.713.384 97.426.195 93.395.477 90.382.193 74.678.234 70.639.660 71.096.225 69.853.899 53.854.519 52.792.494 52.500.210 50.575.524 51.051.185 48.745.334 49.328.991 50.144.031
Ticari Alacaklar 2.603.184.887 2.548.530.983 1.852.730.460 1.517.655.966 1.601.200.645 1.824.127.451 1.737.628.944 1.620.136.468 1.776.394.904 2.402.488.999 1.349.438.762 1.076.572.708 833.119.389 1.227.752.174 566.535.830 424.862.293 324.309.982 231.159.375 199.662.965 194.411.930 173.819.299 143.805.713 96.185.115 141.049.070 139.825.255 164.532.189 139.073.912 137.597.305 122.860.164 114.778.342 95.194.017 92.417.982 78.084.155 66.034.098 62.154.080 56.309.468 63.694.541 59.352.203 48.797.891 46.780.785 54.901.506 41.169.914 45.310.422 55.119.344 51.699.541 48.724.063 44.387.381 45.459.055 44.185.444 44.118.423 46.560.538 47.479.254 44.936.790 47.903.183 55.440.265 54.860.728 60.394.087 57.104.812 52.861.652 47.503.346 42.992.393 52.538.860 45.501.216 46.227.996 44.752.026 42.174.444 40.342.901 40.499.320 37.094.003 40.703.164 42.777.181 42.026.932 37.925.343
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
Diğer Alacaklar 9.605.366 36.977.807 71.068.371 131.288.844 4.100.914 61.414.725 4.079.102 289.910 925.000 3.027.834 39.595.587 40.096.541 4.076.912 3.874.084 2.759.604 1.011.162 1.196.855 1.564.013 8.465.097 5.121.891 4.862.728 3.836.000 3.546.984 3.678.612 3.585.351 3.178.227 354.216 170.177 182.687 231.557 1.241.025 96.615 158.589 3.837.545 4.257.591 3.223.680 4.601.128 4.722.796 1.015.524 2.587.370 2.770.223 2.221.101 3.296.491 2.304.414 1.014.187 3.126.354 5.970.670 5.128.992 7.096.170 6.406.001 568.519 402.029 726.837 13.331.656 15.100 56.115 23.035 136.431 1.178.656 787.533 8.400 60.863 57.146 0 0 1.500 18.793 18.793 18.793 18.793 18.711 18.711 60.412
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
Finansal Yatırımlar 0 0 3.856.776 3.486.427 2.145.760 107.864.540 3.239.031 2.349.004 0 16.819.252 0 0 0 0 0 0 0 0 0 0 0 0 956 956 956 956 956 956 956 956 949 5.545 265.244 258.752 246.544 8.191.044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.501.093 0 1.099.130 267.627 295.880 224.950 153.544 0 218.436
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
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
Yatırım Amaçlı Gayrimenkuller 363.139.274 363.132.556 418.251.179 389.055.005 367.009.751 418.251.178 177.330.351 162.808.575 150.185.644 188.448.948 28.376.057 28.376.057 28.376.057 77.874.415 28.173.207 28.192.943 28.232.417 28.232.417 10.481.803 10.781.306 10.804.343 10.832.380 10.855.416 11.828.453 11.856.489 11.884.526 11.912.563 11.940.599 11.677.669 11.704.256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 1.548.403.421 1.728.997.173 920.754.007 943.240.532 953.891.570 1.179.979.877 955.098.498 941.086.235 927.345.687 1.237.961.328 19.993.492 28.263.174 36.679.525 135.746.834 56.934.675 61.289.949 112.078.345 65.427.997 73.422.588 81.479.385 89.656.905 97.998.950 75.615.428 83.711.322 53.993.076 61.855.196 55.642.126 46.599.867 55.023.838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12.425.396.878 12.498.253.040 10.728.658.721 9.545.169.860 8.435.152.860 9.384.899.795 5.444.429.546 5.001.504.544 4.564.297.478 5.670.432.453 1.266.272.958 1.122.905.498 1.011.943.935 3.465.714.444 836.667.628 774.141.789 742.234.812 725.296.572 388.845.071 380.181.953 361.882.268 340.106.407 329.879.487 322.478.034 316.466.871 314.864.823 305.189.257 298.614.438 291.668.246 283.102.633 271.680.057 263.935.731 255.384.865 242.838.680 141.889.074 131.584.418 118.356.112 117.966.332 107.612.201 104.373.869 99.875.706 97.148.142 94.863.462 94.387.826 89.910.966 86.641.280 81.542.546 79.170.515 76.889.322 73.980.902 72.201.874 68.864.665 68.361.480 68.270.691 68.462.854 68.714.841 68.117.663 66.152.286 91.528.088 88.203.677 86.451.558 68.208.221 67.950.546 68.470.586 67.141.658 51.621.742 50.199.353 49.962.537 48.627.874 49.051.782 46.413.928 0 46.457.768
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
Maddi Olmayan Duran Varlıklar 1.022.617.930 991.759.292 841.196.983 772.604.126 705.541.022 752.410.205 518.645.349 472.300.982 417.110.849 443.215.324 88.849.666 81.186.577 74.123.147 218.083.427 63.673.446 54.376.724 49.378.919 42.536.836 34.233.124 32.649.956 25.220.776 25.914.087 23.103.641 20.981.248 21.645.858 20.051.232 19.642.605 20.015.737 19.049.714 17.879.769 17.518.608 17.899.924 6.842.588 6.067.130 4.834.947 4.361.527 3.668.603 2.922.958 2.622.795 2.648.387 2.570.490 2.389.424 2.279.911 2.285.622 2.176.813 1.652.309 1.632.640 1.708.695 1.787.777 1.853.308 2.042.537 2.160.650 1.829.333 1.912.326 2.002.873 2.113.219 2.176.964 1.822.320 1.264.721 1.152.610 1.140.932 1.108.654 952.472 910.269 925.583 880.398 905.999 837.121 865.115 894.885 681.793 683.188 699.353
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 89.056.555 81.726.705 63.644.105 0 48.066.167 47.651.773 46.457.545 41.723.509 39.279.029 36.824.993 27.160.467 27.373.141 24.278.182 25.513.140 18.245.279 16.389.931 13.815.248 12.176.755 9.262.946 7.972.430 6.132.948 4.409.839 4.234.866 3.898.746 3.285.979 2.937.127 2.692.729 2.737.463 2.441.169 2.412.712 2.306.665 2.203.459 1.745.482 1.696.578 1.776.884 1.927.912 4.009.212 3.577.050 3.802.738 3.410.172 3.174.764 3.254.380 4.000.970 4.022.346 4.059.668 3.960.712 4.030.447 4.395.230 3.405.019 1.920.130 2.155.134 1.689.043 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 232.726.698 201.852.449 221.716.456 189.316.042 234.036.652 268.487.019 186.134.417 114.790.380 68.592.761 89.254.041 84.305.502 36.412.823 34.337.202 161.214.239 30.592.247 19.577.252 10.824.610 23.741.483 16.940.027 13.820.808 10.005.409 16.902.373 10.652.838 7.035.352 5.268.779 11.260.995 7.196.478 6.749.039 9.246.155 13.523.101 11.690.498 9.503.225 9.482.822 12.547.156 18.382.466 13.824.593 7.760.840 6.540.190 15.934.292 13.868.951 3.936.058 2.698.141 2.400.619 1.710.164 825.420 2.458 2.458 2.458 3.637 112.618 0 0 0 812.588 0 169.049 676 101.613 101.735 59.991 2.244 3.122.068 1.186.395 1.166.121 1.230.135 798.942 1.117.550 1.134.548 494.519 514.596 751.198 47.212.613 878.319
TOPLAM VARLIKLAR 25.847.364.443 26.365.229.700 21.465.216.676 19.860.957.688 18.631.076.018 21.134.811.525 14.493.439.078 13.430.999.361 12.891.725.575 15.768.551.170 6.853.958.218 5.720.264.706 4.941.775.639 9.075.810.781 3.665.299.069 3.286.014.428 2.721.216.578 2.196.486.822 1.598.389.281 1.547.590.032 1.395.267.872 1.416.318.467 1.286.700.635 1.102.306.296 997.611.742 934.313.799 873.645.970 860.834.980 853.942.128 711.891.583 712.356.235 670.880.222 595.285.966 540.383.572 441.067.366 417.921.922 370.985.697 348.602.809 320.989.589 320.659.274 321.945.162 296.456.373 296.640.338 296.821.729 287.631.810 279.356.339 256.697.625 258.346.774 272.603.555 242.035.698 241.231.998 239.465.526 235.668.853 244.665.124 270.715.771 274.739.444 252.305.282 255.877.603 254.169.308 253.911.395 223.866.764 193.155.150 170.126.595 177.527.138 178.345.672 170.730.119 164.385.132 166.818.481 155.626.633 157.615.830 152.387.316 150.252.446 143.285.752
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
Kısa Vadeli Yükümlülükler 6.593.120.329 8.215.048.667 7.527.207.176 6.992.941.351 7.120.905.769 7.874.533.450 6.067.050.670 5.905.462.399 5.720.225.060 7.005.470.825 4.570.502.779 3.491.623.621 2.934.014.537 4.202.053.730 2.025.299.535 1.714.361.031 1.277.735.035 890.397.805 667.655.483 645.538.503 535.489.178 585.402.905 511.168.838 405.676.304 392.082.373 386.156.345 346.599.490 354.133.875 359.850.709 253.923.950 256.924.995 251.059.301 261.680.041 217.463.030 221.292.631 215.989.039 195.491.417 177.057.709 174.064.916 177.402.527 177.019.284 146.435.343 138.281.788 159.253.055 147.162.368 127.493.535 123.114.577 122.956.671 133.605.055 119.184.030 122.807.968 118.158.996 124.098.948 124.984.963 167.755.497 172.953.418 155.122.098 157.467.554 109.721.566 160.856.384 128.941.468 102.348.825 98.831.555 106.876.446 108.357.300 106.943.841 99.909.159 98.837.420 93.560.302 87.340.873 78.636.876 84.094.968 78.250.232
Finansal Borçlar 3.058.286.310 3.450.810.687 4.213.888.761 4.058.208.738 3.879.510.879 4.858.598.547 4.025.088.399 3.340.165.882 3.108.573.609 3.689.154.043 2.221.793.013 1.655.684.763 1.333.238.436 2.066.483.109 945.118.449 632.803.282 423.450.194 219.604.183 162.634.731 184.589.098 109.060.966 114.551.775 109.049.149 141.959.316 142.372.673 156.903.993 155.909.373 153.235.959 157.420.685 83.555.792 57.527.813 52.619.325 59.901.999 38.135.522 34.753.621 36.591.426 37.019.430 34.608.763 37.321.914 42.519.017 60.287.647 53.409.035 43.198.311 54.588.043 54.908.522 46.303.645 22.318.390 20.883.348 53.360.137 52.219.104 46.941.062 52.149.693 58.282.218 49.052.819 62.371.880 68.804.612 70.033.368 76.951.967 34.234.903 73.713.349 56.082.604 43.624.656 49.717.925 56.423.031 59.534.273 59.982.718 53.360.168 53.009.100 58.425.604 56.044.117 47.753.040 48.055.056 46.534.521
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 61.010.071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.825.503 27.948.307 0 1.571.863 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 2.299.485.108 3.558.334.508 2.307.475.904 1.931.574.634 2.141.020.969 1.693.789.035 1.277.874.694 1.570.636.396 1.540.449.982 2.136.729.338 1.215.542.564 1.081.371.591 1.093.690.685 1.437.729.270 794.528.540 744.193.356 616.096.840 484.358.567 380.469.863 318.720.450 300.816.671 352.177.204 259.123.891 160.286.538 173.272.323 151.410.249 130.230.070 143.835.284 123.880.626 125.323.886 133.607.641 140.773.321 141.137.328 121.822.437 141.253.743 129.178.560 103.610.762 99.210.313 91.822.273 85.653.992 77.472.658 71.453.808 75.652.110 85.355.143 73.627.787 61.670.362 57.603.217 55.373.315 66.916.230 55.265.296 59.843.145 49.705.176 49.287.096 62.383.169 83.358.821 83.879.620 53.761.404 51.738.795 55.460.449 65.511.034 53.868.421 47.798.636 39.343.774 40.423.611 38.578.343 35.400.427 35.650.395 31.797.601 23.944.921 21.872.072 22.902.808 29.088.141 25.203.976
Diğer Borçlar 40.204.819 2.655.002 3.968.146 2.900.971 2.822.764 2.266.338 4.736.613 4.727.780 1.980.464 1.978.216 1.306.263 1.248.552 799.288 1.339.327 1.087.646 730.891 742.476 781.202 1.224.571 1.057.883 481.679 479.503 860.878 385.039 600.169 382.649 306.736 679.157 231.444 145.695 285.568 133.722 146.862 1.500.506 1.422.004 3.711.642 3.899.489 7.920.587 10.340.386 10.891.847 124.130 127.311 163.787 79.872 48.470 49.208 70.416 48.249 52.672 60.868 62.876 65.868 3.004.438 299.142 3.001.976 4.983.875 3.094.191 2.604.186 3.611.983 3.214.356 2.614.272 2.124.565 2.358.383 1.437.600 1.470.216 1.242.186 1.025.091 1.432.958 1.189.341 1.181.156 1.414.470 1.482.480 1.319.072
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
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
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 2.811.681 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.) 631.795.629 828.907.616 663.481.824 564.883.555 703.541.694 1.008.145.445 525.631.422 668.218.378 717.437.597 728.230.227 826.726.994 398.397.641 304.207.156 422.972.188 150.962.358 217.581.159 165.153.991 124.849.739 73.687.592 86.947.281 94.012.223 72.351.734 87.736.260 63.376.381 47.694.605 44.275.974 31.148.732 13.622.803 43.048.516 13.715.116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 53.689.863 0 0 0 0 0 0 4.399.611 0 98.293.973 28.199.796 58.363.148 25.136.601 57.787.423 4.461.640 32.803.283 23.223.826 21.599.995 18.013.652 22.367.433 5.583.147 19.575.446 18.574.923 3.955.455 5.420.544 0 6.589.388 8.909.727 4.682.408 0 0 4.529.171 3.048.989 15.206.445 12.797.042 5.253.498 1.662.387 4.445.692 3.166.669 1.892.205 711.249 2.145.379 1.026.921 733.802 82.543 435.958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.236 641.880 511.224 360.816 27.736 1.035.076 1.419.424 1.141.028 0 1.742 107.339 0 0
Borç Karşılıkları 16.132.979 12.381.882 8.726.915 72.668.544 6.921.539 7.970.093 3.838.199 3.931.522 3.548.918 4.592.380 16.719.722 16.702.472 783.087 11.550.415 49.135.378 5.335.992 4.241.817 4.145.722 695.137 721.607 749.685 1.045.672 1.777.647 1.736.755 1.769.240 1.856.484 2.777.197 2.790.297 2.810.401 2.887.598 3.124.591 3.129.433 5.788.937 3.169.766 3.404.802 2.662.797 1.916.511 1.158.607 2.124.440 1.358.184 688.432 687.108 503.368 668.571 970.768 923.560 536.451 483.960 406.798 472.116 668.931 384.547 277.447 295.664 354.588 303.870 409.351 409.351 0 0 808.810 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 493.525.621 361.958.972 329.665.626 362.704.909 387.087.924 303.763.992 229.881.343 313.382.830 348.234.490 346.492.648 260.214.427 279.855.454 176.159.284 143.181.927 80.005.524 80.913.068 44.825.891 35.058.397 30.929.937 31.134.751 24.784.807 25.221.571 34.046.090 33.976.820 20.952.819 31.326.996 19.637.994 31.060.648 27.776.629 28.295.863 62.379.382 49.874.329 51.655.926 37.628.354 27.661.419 38.591.116 47.382.838 29.713.747 29.289.234 35.087.282 37.735.168 18.612.702 17.737.291 17.827.624 17.524.278 18.110.802 14.760.600 18.219.492 12.869.218 9.594.783 12.480.273 15.853.712 13.247.749 12.954.169 18.668.232 14.981.441 27.823.784 25.763.255 16.414.231 18.417.645 15.439.125 8.159.088 6.900.249 8.231.388 8.746.732 9.283.434 8.454.081 11.456.733 10.000.436 8.241.786 6.459.219 5.469.291 5.192.663
(Ara Toplam) 6.593.120.329 8.215.048.667 7.527.207.176 6.992.941.351 7.120.905.769 7.874.533.450 6.067.050.670 5.905.462.399 5.720.225.060 7.005.470.825 4.570.502.779 3.491.623.621 2.934.014.537 4.202.053.730 2.025.299.535 1.714.361.031 1.277.735.035 890.397.805 667.655.483 645.538.503 535.489.178 585.402.905 511.168.838 405.676.304 392.082.373 386.156.345 346.599.490 354.133.875 359.850.709 253.923.950 256.924.995 251.059.301 261.680.041 217.463.030 221.292.631 215.989.039 195.491.417 177.057.709 174.064.916 177.402.527 177.019.284 146.435.343 138.281.788 159.253.055 147.162.368 127.493.535 123.114.577 122.956.671 133.605.055 119.184.030 122.807.968 118.158.996 124.098.948 124.984.963 167.755.497 172.953.418 155.122.098 157.467.554 109.721.566 160.856.384 128.941.468 102.348.825 98.831.555 106.876.446 108.357.299 106.943.841 99.909.159 98.837.420 93.560.302 87.340.873 78.636.876 84.094.968 78.250.232
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
Uzun Vadeli Yükümlülükler 7.350.961.680 6.305.211.806 3.876.612.988 3.451.730.064 2.851.509.738 3.165.060.203 1.941.481.944 1.634.705.244 1.708.081.253 2.013.267.827 820.191.752 539.280.765 508.289.229 639.827.426 370.113.997 349.660.200 349.277.198 299.205.742 263.487.250 291.968.304 284.110.016 301.256.497 299.353.341 282.879.338 199.054.796 158.533.570 153.840.034 158.498.991 172.973.242 150.664.125 181.277.484 160.973.231 87.708.203 87.777.121 72.694.298 73.587.139 61.982.039 64.532.134 45.086.426 46.728.400 52.461.197 59.963.673 71.537.681 51.466.202 57.415.619 69.884.473 52.971.818 57.923.754 65.633.149 47.936.112 43.152.068 46.914.326 39.366.851 46.056.244 26.649.567 22.957.236 22.945.070 23.829.742 71.176.204 26.433.100 31.855.812 38.224.443 18.800.652 18.027.477 18.726.419 11.963.084 9.638.579 14.720.690 15.369.349 19.008.471 20.277.925 12.117.968 14.664.327
Finansal Borçlar 5.440.345.403 4.450.335.471 2.105.647.167 1.877.726.770 1.173.237.877 1.486.951.847 1.195.248.037 1.026.183.251 1.109.953.782 1.536.217.225 625.593.962 359.457.982 357.760.765 291.508.377 240.855.864 236.592.697 238.912.636 195.582.597 200.306.647 229.761.924 235.589.276 249.956.347 248.329.278 230.788.573 157.851.853 119.764.637 118.204.836 125.119.008 143.714.585 123.303.647 154.653.819 136.359.700 64.119.245 65.125.548 58.788.970 60.909.329 50.098.425 52.976.048 34.359.733 36.853.797 43.490.411 51.942.434 65.355.129 45.728.847 51.578.593 63.922.095 47.268.978 52.223.034 59.314.495 42.319.236 37.064.322 40.889.758 33.232.542 39.440.106 19.999.455 15.366.673 16.864.551 16.721.511 64.857.029 18.440.454 24.049.299 32.691.693 13.576.464 12.181.801 12.856.857 6.164.120 4.208.817 9.352.848 10.009.861 13.543.718 14.682.745 6.519.582 8.858.196
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 367.643 961.131 0 0 0 0 0 0 0 0 0 0 0 0 0 267.159 0 0 538.460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600.000 0 400.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 81.184.032 128.066.284 115.357.639 115.357.639 118.086.805 11.300.916 9.009.769 9.009.769 15.937.735 12.503.141 8.659.958 8.659.958 8.787.076 25.894.133 15.715.042 0 0 0 296.610 296.610 296.610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 202.599.724 203.509.794 177.505.251 147.714.726 142.628.255 177.496.812 127.314.118 133.353.871 63.577.699 62.886.526 66.711.890 57.540.843 37.730.140 56.499.330 19.038.933 18.332.451 16.243.704 16.291.703 21.327.591 22.484.874 15.429.410 17.706.556 21.785.277 22.226.169 16.717.519 15.936.301 13.414.382 12.880.549 11.773.721 11.083.958 10.857.942 9.005.326 8.840.818 8.362.308 0 0 0 0 0 0 3.991.555 0 1.584.528 1.143.441 0 1.239.468 1.193.043 1.344.102 0 1.143.769 1.607.000 1.569.683 0 1.550.597 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 5.450.184 4.787.981 0 0 0 0 1.262.118 0 0 0 1.213.038 0 0 0 1.580.860 0 1.260.319 1.581.842 1.351.689 1.594.325 1.387.292 794.542 1.428.900 1.159.332 2.137.254 3.015.242 0 2.710.720 0 2.456.915 2.478.415 2.441.457 2.304.794 2.200.823 2.475.215
Ertelenmiş Vergi Yükümlülüğü 1.626.832.521 1.523.300.257 1.478.102.931 1.310.930.929 1.417.556.801 1.489.310.628 609.910.020 466.158.353 518.612.037 401.660.935 119.225.942 113.621.982 104.011.248 265.925.586 94.504.158 94.735.052 94.120.858 87.331.442 41.556.402 39.424.896 32.794.720 33.593.594 29.238.786 29.864.596 24.485.424 22.832.632 22.220.816 20.499.434 17.484.936 16.276.520 15.398.080 14.647.074 14.748.140 14.289.265 6.635.112 6.319.495 5.827.151 5.772.293 5.276.509 5.086.622 4.979.231 4.840.590 4.598.024 4.593.914 4.574.908 4.455.751 4.505.085 4.329.222 4.380.973 4.286.924 4.226.510 4.121.741 4.053.198 4.321.946 4.457.332 4.738.314 3.924.444 4.175.833 3.759.292 5.038.616 4.864.658 4.373.418 3.086.934 2.830.434 2.915.826 3.088.244 2.556.636 2.910.927 2.881.073 3.023.296 3.290.387 3.397.563 3.330.915
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.270.216 6.358.315 6.056.463 5.783.793 0 0 0 3.180.649 0 0 0 0 4.712 27.396 186.183 186.183 254.236 333.144 500.251 743.595 932.461 670.407 804.386 938.073 1.172.591 2.159.488 1.512.955 0 0 0 2.953.736 0 2.873.126 0 0 0 -1 0 1
Özkaynaklar 11.903.282.434 11.844.969.227 10.061.396.512 9.416.286.273 8.658.660.511 10.095.217.872 6.484.906.464 5.890.831.718 5.463.419.262 6.749.812.518 1.463.263.687 1.689.360.320 1.499.471.873 4.233.929.625 1.269.885.537 1.221.993.197 1.094.204.345 1.006.883.275 667.246.548 610.083.225 575.668.678 529.659.065 476.178.456 413.750.654 406.474.573 389.623.884 373.206.446 348.202.114 321.118.177 307.303.508 274.153.756 258.847.690 245.897.722 235.143.421 147.080.437 128.345.744 113.512.241 107.012.966 101.838.247 96.528.347 92.464.681 90.057.357 86.820.869 86.102.472 83.053.823 81.978.331 80.611.230 77.466.349 73.365.351 74.915.556 75.271.962 74.392.204 72.203.054 73.623.917 76.310.707 78.828.790 74.238.114 74.580.307 73.271.538 66.621.911 63.069.484 52.581.882 52.494.388 52.623.215 51.261.953 51.823.194 54.837.394 53.260.371 46.696.982 51.266.486 53.472.515 54.039.510 50.371.192
Ana Ortaklığa Ait Özkaynaklar 11.903.282.434 11.844.969.227 10.061.396.512 9.416.286.273 8.658.660.511 10.095.217.872 6.484.906.464 5.890.831.718 5.463.419.262 6.749.812.518 1.463.263.687 1.689.360.320 1.499.471.873 4.233.929.625 1.269.885.537 1.221.993.197 1.094.204.345 1.006.883.275 667.246.548 610.083.225 575.668.678 529.659.065 476.178.456 413.750.654 406.474.573 389.623.884 373.206.446 348.202.114 321.118.177 307.303.508 274.153.756 258.847.690 245.897.722 235.143.421 147.080.437 128.345.744 113.512.241 107.012.966 101.838.247 96.528.347 92.464.681 90.057.357 86.820.869 86.102.472 83.053.823 81.978.331 80.611.230 77.466.349 73.365.351 74.915.556 75.271.962 74.392.204 72.203.054 73.623.917 76.310.707 78.828.790 74.238.114 74.580.307 73.271.538 66.621.911 63.069.484 52.581.882 52.494.388 52.623.215 51.261.953 51.823.194 54.837.394 53.260.371 46.696.982 51.266.486 53.472.515 54.039.510 50.371.192
Ödenmiş Sermaye 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 149.798.932 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.696 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 42.799.695 17.119.878 17.119.878 17.119.878 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000 17.010.000
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 23.303.289 0 0 0 23.303.288 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 999.353 0 999.353 999.353 0 999.353 999.353 999.353 0 0 0 0 0 0 999.353 0 0 0 0 0 999.353 0 999.353 999.353 999.353 999.353 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.758.763 0 0 8.857.911 0 0 41.157.915 0 0 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288 14.161.288
Yabancı Para Çevrim Farkları -119.310.058 -155.775.422 -176.409.023 -129.853.311 0 16.623.285 1.319.105 -6.371.262 0 -37.537.581 -46.329.705 -40.455.859 -23.209.145 0 -9.770.449 -2.786.338 -8.966.072 -7.083.800 -2.666.103 -2.296.081 -2.240.718 -1.647.046 -1.625.502 -1.470.050 -1.309.802 -1.199.625 -1.026.635 -1.205.043 -1.121.183 -828.537 -1.313.115 -765.932 -669.762 -307.917 -132.555 -88.583 -14.721 -22.352 -17.908 10.212 0 1.803 9.670 0 0 0 0 0 0 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 604.604.524 604.593.339 526.499.440 489.746.958 461.996.136 526.499.440 394.991.068 362.644.818 334.528.114 419.756.972 79.776.586 71.811.410 71.147.019 280.005.460 70.999.938 58.275.586 58.275.586 49.650.743 49.647.668 49.291.808 41.305.723 39.064.441 38.304.932 26.166.569 26.166.569 24.996.383 23.520.345 19.459.242 19.459.242 19.459.242 19.459.242 17.606.146 16.863.339 12.789.314 12.789.314 1.653.863 844.700 898.950 898.950 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 497.000 482.784 482.784 482.784 482.784 482.784 482.784 482.784 482.784 482.784 482.784 482.784 482.784
Geçmiş Yıllar Kar/Zararları 7.534.880.320 7.410.104.807 6.452.959.011 6.002.507.889 5.662.384.235 6.227.372.837 4.671.907.438 4.289.319.837 3.956.758.797 3.953.682.330 682.948.821 886.370.603 887.034.994 2.677.639.503 372.794.091 486.696.494 488.359.847 240.113.597 282.635.404 280.663.720 288.649.805 121.511.381 143.800.417 155.938.780 155.938.869 70.924.495 72.400.533 76.461.636 77.141.359 1.502.178 4.241.755 3.349.526 85.001.872 19.725.898 19.725.898 30.807.099 31.616.262 14.137.748 14.137.748 14.539.698 14.539.698 5.488.189 5.488.189 5.488.189 5.488.189 -2.698.049 -2.698.050 -2.698.049 -2.698.049 -4.696.546 -4.696.546 -4.696.546 -4.546.026 -2.799.130 -2.648.610 -2.648.610 -2.648.610 -7.281.111 -7.281.111 -7.281.111 -7.281.111 -3.134.167 -3.134.167 -3.134.167 -3.134.167 -3.690.875 -3.690.875 -3.690.875 -3.690.875 -149.559 -149.559 -149.559 -149.559
Dönem Net Kar/Zararı 21.625.828 124.636.120 -123.027.631 -91.451.903 -38.491.293 225.586.171 153.511.679 91.613.018 72.079.388 1.011.153.276 287.537.921 312.304.102 105.168.941 349.938.139 369.571.621 213.513.914 86.727.246 256.056.383 148.367.776 94.173.396 47.135.123 170.075.044 98.713.214 29.199.383 18.055.242 86.206.560 67.087.373 42.232.771 14.107.315 75.639.181 40.976.760 25.652.072 11.054.528 69.349.999 51.580.054 21.585.238 6.656.118 17.478.514 12.093.752 6.593.848 2.650.491 9.051.509 5.054.745 4.014.453 1.171.290 8.186.238 6.796.287 3.144.935 -1.123.155 1.998.497 2.121.234 626.604 -1.396.076 -1.897.416 715.013 3.233.096 -1.357.580 4.632.501 -3.312.489 1.754.489 693.125 758.688 671.194 800.021 -561.241 556.708 3.570.907 1.993.885 -4.569.505 -3.541.316 -1.335.288 -768.292 -4.436.610
Diğer Özsermaye Kalemleri 3.711.682.888 3.696.571.387 3.231.575.783 2.995.537.708 2.422.972.501 2.911.243.957 1.113.378.242 1.003.826.375 950.254.031 1.252.958.589 309.531.132 309.531.132 309.531.132 776.547.591 316.491.404 316.494.609 320.008.806 318.347.420 39.462.871 38.451.450 51.019.813 50.856.313 47.186.463 54.117.040 57.824.763 58.897.139 61.425.898 61.454.576 61.732.512 61.732.512 60.990.182 63.206.946 89.848.697 90.786.432 19.318.678 30.589.079 31.610.187 30.721.058 30.926.657 31.088.541 31.977.797 32.219.161 32.971.570 33.303.135 33.097.649 33.193.447 32.216.944 33.722.768 33.889.860 34.316.910 34.550.579 35.165.451 25.090.345 35.023.768 33.948.256 25.090.345 33.948.256 32.932.869 25.090.345 54.531.655 52.040.592 23.303.289 0 23.303.289 23.303.289 23.303.289 2 23.303.289 23.303.290 23.303.289 23.303.290 23.303.289 23.303.289
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
TOPLAM KAYNAKLAR 25.847.364.443 26.365.229.700 21.465.216.676 19.860.957.688 18.631.076.018 21.134.811.525 14.493.439.078 13.430.999.361 12.891.725.575 15.768.551.170 6.853.958.218 5.720.264.706 4.941.775.639 9.075.810.781 3.665.299.069 3.286.014.428 2.721.216.578 2.196.486.822 1.598.389.281 1.547.590.032 1.395.267.872 1.416.318.467 1.286.700.635 1.102.306.296 997.611.742 934.313.799 873.645.970 860.834.980 853.942.128 711.891.583 712.356.235 670.880.222 595.285.966 540.383.572 441.067.366 417.921.922 370.985.697 348.602.809 320.989.589 320.659.274 321.945.162 296.456.373 296.640.338 296.821.729 287.631.810 279.356.339 256.697.625 258.346.774 272.603.555 242.035.698 241.231.998 239.465.526 235.668.853 244.665.124 270.715.771 274.739.444 252.305.282 255.877.603 254.169.308 253.911.395 223.866.764 193.155.150 170.126.595 177.527.138 178.345.672 170.730.119 164.385.132 166.818.481 155.626.633 157.615.830 152.387.316 150.252.446 143.285.751
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 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
Satış Gelirleri 6.037.264.191 24.933.079.658 15.398.068.502 9.372.875.443 4.565.587.874 20.286.876.981 15.168.411.779 9.821.782.912 4.651.622.565 19.538.512.206 12.958.147.123 8.372.898.373 3.825.513.760 12.756.701.265 4.540.727.787 2.754.239.002 1.133.007.614 2.858.976.118 1.875.009.055 1.148.245.115 529.770.058 1.748.056.658 1.121.277.170 605.673.841 330.564.099 1.166.946.159 839.506.211 556.080.896 237.744.028 943.150.462 671.322.075 426.553.696 199.178.296 795.685.790 591.222.292 346.491.591 151.824.453 502.323.499 353.714.665 221.951.560 94.816.714 326.525.042 235.441.263 147.697.176 60.955.542 273.911.138 197.359.884 119.834.852 50.715.029 216.258.003 160.041.554 97.664.645 41.108.974 186.850.941 141.228.213 91.100.022 31.146.191 189.088.106 144.108.974 93.491.697 39.929.408 145.976.084 109.979.532 70.520.342 31.833.479 143.214.013 108.147.105 66.286.856 21.340.887 106.174.111 106.174.111 70.960.718 29.460.120
Satışların Maliyeti (-) -3.984.490.131 -16.374.436.561 -10.022.385.651 -6.110.961.175 -3.008.687.533 -13.850.053.926 -10.462.401.469 -6.784.244.366 -3.194.018.172 -14.073.264.802 -9.166.896.457 -5.863.283.067 -2.615.136.954 -9.542.366.377 -3.099.496.524 -1.860.736.048 -778.065.327 -1.868.164.511 -1.212.766.654 -732.539.750 -348.555.031 -1.065.609.160 -691.856.533 -386.487.425 -204.850.025 -684.386.219 -495.146.662 -327.943.224 -140.986.198 -543.169.569 -387.413.937 -241.481.174 -116.294.574 -461.351.248 -342.552.446 -203.060.627 -88.643.680 -301.894.860 -213.056.311 -133.164.246 -54.347.424 -185.679.677 -135.186.506 -85.225.828 -35.226.014 -157.012.494 -113.657.963 -66.063.183 -29.070.382 -126.625.351 -95.817.510 -58.168.574 -25.757.196 -115.933.351 -88.385.862 -57.462.046 -20.457.059 -127.561.471 -96.512.013 -60.172.654 -25.312.799 -100.383.179 -76.593.157 -48.195.035 -21.608.932 -102.837.590 -77.946.268 -47.656.626 -16.802.236 -80.998.738 -80.998.738 -55.318.800 -23.184.246
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 2.052.774.060 8.558.643.097 5.375.682.851 3.261.914.268 1.556.900.341 6.436.823.055 4.706.010.310 3.037.538.546 1.457.604.393 5.465.247.404 3.791.250.666 2.509.615.306 1.210.376.806 3.214.334.888 1.441.231.263 893.502.954 354.942.287 990.811.607 662.242.401 415.705.365 181.215.027 682.447.498 429.420.637 219.186.416 125.714.074 482.559.940 344.359.549 228.137.672 96.757.830 399.980.893 283.908.138 185.072.522 82.883.722 334.334.542 248.669.846 143.430.964 63.180.773 200.428.639 140.658.354 88.787.314 40.469.290 140.845.365 100.254.757 62.471.348 25.729.528 116.898.644 83.701.921 53.771.669 21.644.647 89.632.652 64.224.044 39.496.071 15.351.778 70.917.590 52.842.351 33.637.976 10.689.132 61.526.635 47.596.961 33.319.043 14.616.609 45.592.905 33.386.375 22.325.307 10.224.547 40.376.423 30.200.838 18.630.230 4.538.651 25.175.373 25.175.373 15.641.917 6.275.874
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
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
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
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
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
BRÜT KAR (ZARAR) 2.052.774.060 8.558.643.097 5.375.682.851 3.261.914.268 1.556.900.341 6.436.823.055 4.706.010.310 3.037.538.546 1.457.604.393 5.465.247.404 3.791.250.666 2.509.615.306 1.210.376.806 3.214.334.888 1.441.231.263 893.502.954 354.942.287 990.811.607 662.242.401 415.705.365 181.215.027 682.447.498 429.420.637 219.186.416 125.714.074 482.559.940 344.359.549 228.137.672 96.757.830 399.980.893 283.908.138 185.072.522 82.883.722 334.334.542 248.669.846 143.430.964 63.180.773 200.428.639 140.658.354 88.787.314 40.469.290 140.845.365 100.254.757 62.471.348 25.729.528 116.898.644 83.701.921 53.771.669 21.644.647 89.632.652 64.224.044 39.496.071 15.351.778 70.917.590 52.842.351 33.637.976 10.689.132 61.526.635 47.596.961 33.319.043 14.616.609 45.592.905 33.386.375 22.325.307 10.224.547 40.376.423 30.200.838 18.630.230 4.538.651 25.175.373 25.175.373 15.641.917 6.275.874
Pazarlama, Satış ve Dağıtım Giderleri (-) -1.706.255.139 -6.077.435.809 -3.860.735.368 -2.363.480.823 -1.146.767.373 -4.592.395.741 -3.333.759.835 -2.219.407.953 -991.686.445 -3.570.801.120 -2.515.757.606 -1.526.195.471 -737.147.123 -2.469.058.557 -778.551.859 -495.190.632 -200.287.694 -541.007.463 -367.403.731 -227.880.781 -106.708.198 -357.404.500 -234.799.583 -135.301.317 -78.346.821 -280.141.010 -197.111.991 -127.563.457 -58.689.924 -230.155.853 -168.129.437 -113.931.885 -53.122.745 -193.618.139 -143.792.469 -90.214.235 -41.998.914 -134.768.658 -95.232.754 -63.089.979 -29.563.913 -96.152.636 -68.933.384 -44.135.551 -21.041.777 -79.448.951 -55.555.721 -35.860.211 -16.900.421 -59.239.884 -42.202.627 -25.572.062 -10.663.140 -52.536.359 -39.881.080 -25.248.706 -10.079.105 -53.437.650 -36.583.595 -19.700.883 -7.884.042 -30.689.429 -21.237.496 -14.436.255 -7.471.044 -23.755.382 -15.960.915 -9.386.028 -4.559.230 -16.318.555 -16.318.555 -10.834.122 -6.235.013
Genel Yönetim Giderleri (-) -290.030.895 -974.799.045 -664.563.740 -402.705.752 -215.320.903 -804.943.381 -606.428.359 -342.714.910 -162.253.042 -600.183.467 -439.912.557 -263.038.688 -134.200.218 -366.620.311 -106.966.487 -58.877.847 -26.820.724 -92.279.459 -66.242.253 -41.550.163 -17.524.038 -60.738.176 -39.999.630 -23.180.500 -13.655.402 -56.641.775 -42.651.676 -26.332.091 -9.849.316 -45.481.976 -31.614.575 -21.784.461 -8.315.741 -32.979.685 -24.500.779 -16.944.832 -7.532.147 -25.303.453 -18.893.681 -12.733.905 -5.553.786 -16.750.305 -11.954.856 -8.030.267 -3.323.713 -12.554.234 -8.508.695 -5.845.254 -2.597.087 -11.346.601 -7.656.513 -5.254.793 -2.549.875 -9.772.194 -7.326.391 -5.129.871 -1.997.934 -14.294.759 -8.049.192 -5.419.268 -2.687.724 -6.576.231 -5.911.262 -3.817.023 -1.254.090 -8.429.705 -5.706.788 -3.561.551 -1.132.416 -4.402.122 -4.402.122 -2.712.583 -1.254.217
Araştırma ve Geliştirme Giderleri (-) -27.457.316 -117.317.086 -79.173.983 -50.213.239 -23.814.929 -122.368.602 -85.650.761 -53.736.670 -25.918.212 -88.741.670 -65.764.465 -40.620.765 -18.855.090 -51.214.732 -14.208.978 -8.969.962 -3.360.207 -10.742.603 -6.336.969 -3.875.177 -1.634.952 -6.666.819 -4.758.595 -3.623.942 -1.676.606 -6.367.149 -4.876.222 -3.238.615 -1.432.798 -4.451.905 -3.257.630 -2.107.672 -929.677 -3.506.347 -2.338.329 -1.401.849 -750.100 -2.467.447 -1.891.933 -1.343.563 -721.400 -2.322.347 -1.713.566 -1.124.287 -525.558 -1.704.463 -1.219.780 -824.939 -422.183 -997.687 -770.646 -535.446 -251.302 -971.976 -746.170 -520.568 -242.526 -1.201.249 -927.734 -651.887 -341.117 -702.676 -411.411 -230.477 -108.832 -382.171 -280.321 -177.435 -71.003 -238.793 -238.793 -132.614 -58.348
Diğer Faaliyet Gelirleri 347.709.616 1.433.392.878 982.794.679 681.549.273 422.510.102 1.621.317.938 1.278.390.230 870.030.934 628.065.546 1.200.509.812 708.912.277 440.782.430 144.753.049 386.591.181 200.822.795 110.125.120 82.045.457 156.571.213 86.337.026 64.478.081 44.447.286 90.312.842 76.593.350 39.722.138 23.279.807 67.010.595 64.295.896 47.595.659 25.917.455 47.071.163 39.627.895 23.083.158 12.803.436 23.724.992 15.446.299 10.714.851 7.726.841 21.040.655 14.647.424 13.048.315 7.764.504 9.863.248 10.313.131 8.146.276 7.185.209 5.309.116 5.555.941 4.654.651 4.724.480 8.191.312 7.273.872 5.475.207 2.982.083 19.219.163 9.432.530 15.698.127 707.699 24.831.713 7.611.811 2.491.854 343.906 2.003.484 1.502.730 830.439 290.227 1.442.118 875.965 573.406 236.418 1.292.648 1.292.648 1.018.965 413.018
Diğer Faaliyet Giderleri (-) -359.821.409 -529.110.470 -363.895.023 -272.500.845 -212.779.572 -757.334.581 -633.284.947 -530.756.729 -426.168.105 -1.402.787.517 -651.063.555 -341.922.296 -170.562.798 -313.838.776 -181.673.054 -101.080.721 -71.291.134 -159.928.287 -91.598.043 -67.619.795 -42.171.099 -93.545.059 -68.053.092 -33.165.950 -17.657.719 -53.454.985 -51.033.428 -33.802.308 -20.076.430 -51.157.478 -33.493.292 -21.548.309 -11.779.531 -25.773.105 -16.989.559 -10.706.062 -7.880.678 -15.763.450 -9.691.918 -6.714.353 -4.245.282 -9.424.026 -6.923.774 -4.953.817 -3.808.755 -5.059.094 -8.001.286 -5.469.037 -4.436.189 -6.678.211 -6.683.756 -5.499.917 -3.253.347 -10.356.104 -6.828.985 -6.329.733 -881.776 -276.976 -1.278.884 -1.095.131 -908.148 -5.059.104 -3.926.953 -1.859.847 -1.053.484 -5.134.158 -3.144.691 -2.434.380 -376.241 -3.065.108 -3.065.108 -1.124.718 -816.592
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
FAALİYET KARI (ZARARI) 16.918.917 2.293.373.564 1.390.109.416 854.562.882 380.727.666 1.781.098.687 1.325.276.638 760.953.218 479.644.135 1.003.243.442 827.664.760 778.620.516 294.364.626 400.193.693 560.653.680 339.508.912 135.227.985 343.425.008 216.998.431 139.257.530 57.624.026 254.405.786 158.403.087 63.636.845 37.657.333 152.965.616 112.982.128 84.796.860 32.626.817 115.804.844 87.041.099 48.783.353 21.539.464 102.182.258 76.495.009 34.878.837 12.745.775 43.166.286 29.595.492 17.953.829 8.149.413 26.059.299 21.042.308 12.373.702 4.214.934 23.441.018 15.972.380 10.426.879 2.013.247 19.561.581 14.184.374 8.109.060 1.616.197 16.500.120 7.492.255 12.107.225 -1.804.510 17.147.714 8.369.367 8.943.728 3.139.484 4.568.949 3.401.983 2.812.144 627.324 4.117.125 5.984.091 3.644.242 -1.363.821 2.443.444 2.443.444 1.856.844 -1.675.279
Net Faaliyet Kar/Zararı 29.030.710 1.389.091.156 771.209.760 445.514.454 170.997.136 917.115.330 680.171.355 421.679.013 277.746.694 1.205.521.147 769.816.038 679.760.382 320.174.375 327.441.288 541.503.939 330.464.513 124.473.662 346.782.082 222.259.448 142.399.244 55.347.839 257.638.003 149.862.829 57.080.657 32.035.245 139.410.006 99.719.660 71.003.509 26.785.792 119.891.159 80.906.496 47.248.504 20.515.559 104.230.371 78.038.269 34.870.048 12.899.612 37.889.081 24.639.986 11.619.867 4.630.191 25.620.077 17.652.951 9.181.243 838.480 23.190.996 18.417.725 11.241.265 1.724.956 18.048.480 13.594.258 8.133.770 1.887.461 7.637.061 4.888.710 2.738.831 -1.630.433 -7.407.023 2.036.440 7.547.005 3.703.726 7.624.569 5.826.206 3.841.552 1.390.581 7.809.165 8.252.817 5.505.216 -1.223.998 4.215.904 4.215.904 1.962.597 -1.271.705
Yatırım Faaliyetlerinden Gelirler 2.734.960 19.651.722 11.133.586 8.546.868 8.970.411 229.548.664 53.351.752 46.734.832 2.027.440 90.416.370 19.381.584 2.315.084 1.009.389 10.087.861 6.119.722 1.478.589 572.623 21.833.451 1.107.663 715.835 258.899 1.921.599 973.803 238.245 227.559 1.869.254 500.466 169.257 13.668 639.289 489.418 330.921 146.166 552.711 402.591 302.347 156.383 624.672 518.796 141.739 0 0 0 0 0 0 0 85.836 0 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 (-) -3.787.228 -117.156.409 -62.854 -1.024.997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -22.727 -22.727 -22.727 0 -75.557 -25.444 -19.171 -19.171 -167.924 -189.934 -95.436 0 0 0 0 0 0 0 -3.861 0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 15.866.649 2.195.868.877 1.401.180.148 862.084.753 389.698.077 2.010.647.351 1.378.628.390 807.688.050 481.671.575 1.093.659.812 847.046.344 780.935.600 295.374.015 410.281.554 566.773.402 340.987.501 135.800.608 365.258.459 218.106.094 139.973.365 57.882.925 256.327.385 159.376.890 63.875.090 37.884.892 154.834.870 113.482.594 84.966.117 32.640.485 116.421.406 87.507.790 49.091.547 21.685.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 84.165.704 140.407.578 87.895.376 56.743.471 24.232.017 67.104.229 36.859.104 26.403.352 19.664.553 113.306.332 63.788.332 46.630.274 23.863.785 24.531.165 7.870.736 10.275.481 9.042.365 82.756.987 -49.770.293 16.057.018 13.707.901 30.656.270 -54.268.931 4.102.809 2.723.361 6.926.742 -31.165.127 4.113.222 2.658.118 4.301.187 -56.138.623 2.161.689 601.966 3.027.117 2.070.640 1.386.324 770.530 577.598 492.368 599.316 301.170 1.710.938 1.428.958 1.002.793 860.142 249.822 752.761 532.967 195.782 28.531 158.631 136.243 18.832 36.326 7.361.513 8.131.121 6.720.259 13.696.616 7.305.820 5.037.439 1.260.732 13.056.837 10.321.455 7.706.033 4.709.274 20.339.642 17.788.428 13.722.393 6.274.165 18.311.088 18.311.088 12.385.412 5.566.763
(Esas Faaliyet Dışı) Finansal Giderler (-) 82.955.888 -1.708.423.539 -1.058.809.313 -620.408.507 -217.435.294 -1.417.755.259 -743.470.798 -423.616.587 -22.351.254 229.029.221 188.530.775 -17.113.599 161.598.201 154.866.808 -95.879.741 -76.487.425 -33.394.512 -121.175.295 22.720.133 -36.548.131 -19.967.548 -68.877.773 21.534.660 -30.239.147 -17.287.388 -49.664.264 5.211.094 -33.094.554 -16.574.084 -36.521.707 12.751.608 -18.184.706 -8.069.815 -21.503.709 -14.157.538 -9.315.503 -5.194.299 -21.754.039 -14.884.803 -10.043.799 -5.032.890 -16.270.769 -16.030.053 -8.278.184 -3.536.785 -13.235.913 -10.086.869 -7.872.930 -3.523.937 -17.041.420 -11.547.271 -7.276.725 -3.355.175 -20.106.209 -15.731.601 -18.126.644 -8.374.413 -28.824.286 -21.378.677 -11.853.466 -3.614.605 -16.629.088 -12.542.331 -9.615.150 -5.897.839 -22.800.035 -18.932.358 -14.344.091 -9.622.070 -22.138.103 -22.138.103 -15.058.996 -8.443.188
Vergi Öncesi Diğer Gelir ve Giderler -1.052.268 -97.504.687 11.070.732 7.521.871 8.970.411 229.548.664 53.351.752 46.734.832 2.027.440 90.416.370 19.381.584 2.315.084 1.009.389 10.087.861 6.119.722 1.478.589 572.623 21.833.451 1.107.663 715.835 258.899 1.921.599 973.803 238.245 227.559 1.869.254 500.466 169.257 13.668 616.562 466.691 308.194 146.166 477.154 377.147 283.176 137.212 456.748 328.862 46.303 39.916 36.722 7.063 -7.980 9.678 99.223 52.290 81.975 0 203.672 195.944 190.367 82.896 -4.543 -4.570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 182.988.241 627.852.916 430.266.211 298.419.717 196.494.800 659.996.320 672.016.696 410.474.815 478.984.874 1.435.995.365 1.099.365.451 810.452.275 480.836.001 589.679.527 478.764.397 274.775.557 111.448.461 326.840.151 191.055.934 119.482.252 51.623.278 218.105.882 126.642.619 37.738.752 23.320.865 112.097.348 87.528.561 55.984.785 18.724.519 84.200.886 44.120.775 33.068.530 14.217.781 84.182.820 64.785.258 27.232.834 8.459.218 22.446.593 15.531.919 8.555.649 3.457.609 11.536.190 6.448.276 5.090.331 1.547.969 10.554.150 6.690.562 3.168.891 -1.314.908 2.752.364 2.991.678 1.158.945 -1.637.250 -3.574.306 -882.403 2.097.911 -3.458.664 2.020.044 -5.703.490 2.127.701 785.611 996.698 1.181.107 903.027 -561.241 1.656.732 4.840.162 3.022.544 -4.711.726 -1.383.571 -1.383.571 -816.740 -4.551.703
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -161.362.413 -503.216.797 -553.293.842 -389.871.620 -234.986.093 -434.410.149 -467.394.821 -286.752.664 -379.440.479 -424.842.089 -194.686.274 -260.872.602 52.866.146 -239.741.388 -109.192.776 -61.261.643 -24.721.215 -70.783.768 -42.688.158 -25.308.856 -4.488.155 -48.030.838 -27.929.405 -8.539.369 -5.265.623 -25.890.788 -20.441.188 -13.752.014 -4.617.204 -8.561.705 -3.144.015 -7.416.458 -3.163.253 -14.832.821 -13.205.204 -5.647.596 -1.803.100 -4.968.079 -3.438.167 -1.961.801 -807.118 -2.484.681 -1.393.531 -1.075.878 -376.679 -2.367.912 105.725 -23.956 191.753 -753.867 -870.444 -532.341 241.174 1.676.890 1.597.416 1.201.019 2.101.083 2.612.457 2.391.001 -373.212 -92.486 -238.010 -509.913 -103.006 106.772 -1.100.025 -1.269.256 -1.028.659 142.222 48.284 48.284 48.447 115.094
Dönem Vergi Geliri (Gideri) -57.858.330 9.568.570 -21.977 -3.771.757 -4.797.164 0 0 -6.684.394 -47.421.477 -270.953.478 -163.799.213 -151.462.243 -46.118.379 -227.863.398 -107.960.548 -59.384.127 -23.254.005 -68.064.722 -46.402.716 -28.315.240 -5.752.627 -48.655.256 -28.564.365 -9.612.433 -5.495.767 -27.412.343 -20.263.057 -13.663.941 -4.699.304 -10.048.145 -4.194.031 -7.585.288 -3.055.903 -15.206.445 -12.797.042 -5.253.498 -1.662.387 -4.445.692 -3.166.669 -1.892.205 -711.249 -2.145.379 -1.026.921 -733.802 -82.543 -435.958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -128.236 -641.880 -511.224 -360.816 -27.736 -1.035.076 -1.419.425 -1.141.028 0 -107.339 -107.339 0 0
Ertelenmiş Vergi Geliri (Gideri) -103.504.083 -512.785.367 -553.271.865 -386.099.863 -230.188.929 -434.410.149 -467.394.821 -280.068.270 -332.019.002 -153.888.611 -30.887.061 -109.410.359 98.984.525 -11.877.990 -1.232.228 -1.877.516 -1.467.210 -2.719.046 3.714.558 3.006.384 1.264.472 624.418 634.960 1.073.064 230.144 1.521.555 -178.131 -88.073 82.100 1.486.440 1.050.016 168.830 -107.350 373.624 -408.162 -394.098 -140.713 -522.387 -271.498 -69.596 -95.869 -339.302 -366.610 -342.076 -294.136 -1.931.954 105.725 -23.956 191.753 -753.867 -870.444 -532.341 241.174 1.676.890 1.597.416 1.201.019 2.101.083 2.612.457 2.391.001 -373.212 35.750 403.870 1.311 257.810 134.508 -64.949 150.169 112.369 142.222 155.623 155.623 48.447 115.094
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 21.625.828 124.636.120 -123.027.631 -91.451.903 -38.491.293 225.586.171 204.621.875 123.722.151 99.544.395 1.011.153.276 904.679.177 549.579.673 533.702.147 349.938.139 369.571.621 213.513.914 86.727.246 256.056.383 148.367.776 94.173.396 47.135.123 170.075.044 98.713.214 29.199.383 18.055.242 86.206.560 67.087.373 42.232.771 14.107.315 75.639.181 40.976.760 25.652.072 11.054.528 69.349.999 51.580.054 21.585.238 6.656.118 17.478.514 12.093.752 6.593.848 2.650.491 9.051.509 5.054.745 4.014.453 1.171.290 8.186.238 6.796.287 3.144.935 -1.123.155 1.998.497 2.121.234 626.604 -1.396.076 -1.897.416 715.013 3.298.930 -1.357.581 4.632.501 -3.312.489 1.754.489 693.125 758.688 671.194 800.021 -454.469 556.708 3.570.907 1.993.885 -4.569.504 -1.335.287 -1.335.287 -768.293 -4.436.610
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
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
DÖNEM KARI (ZARARI) 21.625.828 124.636.120 -123.027.631 -91.451.903 -38.491.293 225.586.171 204.621.875 123.722.151 99.544.395 1.011.153.276 904.679.177 549.579.673 533.702.147 349.938.139 369.571.621 213.513.914 86.727.246 256.056.383 148.367.776 94.173.396 47.135.123 170.075.044 98.713.214 29.199.383 18.055.242 86.206.560 67.087.373 42.232.771 14.107.315 75.639.181 40.976.760 25.652.072 11.054.528 69.349.999 51.580.054 21.585.238 6.656.118 17.478.514 12.093.752 6.593.848 2.650.491 9.051.509 5.054.745 4.014.453 1.171.290 8.186.238 6.796.287 3.144.935 -1.123.155 1.998.497 2.121.234 626.604 -1.396.076 -1.897.416 715.013 3.298.930 -1.357.581 4.632.501 -3.312.489 1.754.489 693.125 758.688 671.194 800.021 -454.469 556.708 3.570.907 1.993.885 -4.569.504 -1.335.287 -1.335.287 -768.293 -4.436.610
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
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
Ana Ortaklık Payları 21.625.828 124.636.120 -123.027.631 -91.451.903 -38.491.293 225.586.171 204.621.875 123.722.151 99.544.395 1.011.153.276 904.679.177 549.579.673 533.702.147 349.938.139 369.571.621 213.513.914 86.727.246 256.056.383 148.367.776 94.173.396 47.135.123 170.075.044 98.713.214 29.199.383 18.055.242 86.206.560 67.087.373 42.232.771 14.107.315 75.639.181 40.976.760 25.652.072 11.054.528 69.349.999 51.580.054 21.585.238 6.656.118 17.478.514 12.093.752 6.593.848 2.650.491 9.051.509 5.054.745 4.014.453 1.171.290 8.186.238 6.796.287 3.144.935 -1.123.155 1.998.497 2.121.234 626.604 -1.396.076 -1.897.416 715.013 3.298.930 -1.357.581 4.632.501 -3.312.489 1.754.489 693.125 758.688 671.194 800.021 -454.469 556.708 3.570.907 1.993.885 -4.569.504 -1.335.287 -1.335.287 -768.293 -4.436.610
Hisse Başına Kazanç 0 1 -1 -1 0 0 1 1 0 0 6 4 4 2 2 1 1 2 1 1 0 0 1 0 0 1 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 -5 0
Seyreltilmiş Hisse Başına Kazanç 0 1 -1 -1 0 0 1 1 0 0 6 4 4 2 2 1 1 2 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 1 -1 -1 0 0 1 1 0 0 6 4 4 2 2 1 1 2 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 1 -1 -1 0 0 1 1 0 0 6 4 4 2 2 1 1 2 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 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 422.887.615 1.509.961.418 790.121.857 491.381.325 231.487.683 1.064.504.428 682.730.430 490.723.595 229.731.294 795.417.488 525.209.920 318.500.915 152.382.737 563.859.461 63.345.636 39.093.935 23.640.414 86.360.693 63.218.167 41.282.060 20.041.729 73.082.607 53.462.725 35.595.861 17.053.677 65.429.439 22.888.313 14.621.685 14.852.971 24.801.908 18.262.281 11.826.260 5.562.829 16.105.902 11.453.145 7.134.951 3.551.718 13.501.978 9.946.748 6.538.379 3.213.098 11.224.283 8.189.888 5.292.612 2.495.674 8.483.833 6.181.390 3.987.845 1.927.042 6.300.292 2.600.154 2.600.154 1.402.559 5.290.209 3.935.100 2.600.154 1.273.818 3.961.217 2.802.209 1.774.693 802.624 3.566.983 2.610.413 1.665.560 805.906 2.843.357 2.138.900 1.419.139 705.499 2.853.911 2.123.840 1.405.090 714.865
Kıdem Tazminatı 27.086.177 83.311.440 35.994.133 6.203.608 1.117.137 37.410.582 111.643.717 121.269.969 27.649.864 122.598.462 46.763.289 37.979.300 3.912.670 16.848.302 3.212.228 -3.961.335 2.625.506 2.435.843 1.966.249 1.461.565 446.867 2.174.787 1.990.471 1.453.946 570.782 1.960.633 5.163.543 3.445.806 746.487 8.504.710 5.765.124 2.364.339 1.496.122 3.487.634 2.936.632 1.574.971 1.106.904 3.979.226 3.091.386 2.316.888 1.003.705 2.938.615 1.435.208 61.789 30.768 122.174 90.955 234.099 534.860 102.620 1.298.832 12.483 946.148 1.650.600 1.170.366 126.268 0 1.925.686 1.257.612 340.538 0 561.221 1.089.891 630.666 413.204 1.576.138 1.290.147 1.107.424 307.329 819.906 1.022.881 510.778 534.346
Finansman Giderleri 82.955.888 -1.708.423.539 -1.058.809.313 -620.408.507 -217.435.294 -1.417.755.259 -743.470.798 -423.616.587 -22.351.254 229.029.221 188.530.775 -17.113.599 161.598.201 154.866.808 -95.879.741 -76.487.425 -33.394.512 -121.175.295 22.720.133 -36.548.131 -19.967.548 -68.877.773 21.534.660 -30.239.147 -17.287.388 -49.664.264 5.211.094 -33.094.554 -16.574.084 -36.521.707 12.751.608 -18.184.706 -8.069.815 -21.503.709 -14.157.538 -9.315.503 -5.194.299 -21.754.039 -14.884.803 -10.043.799 -5.032.890 -16.270.769 -16.030.053 -8.278.184 -3.536.785 -13.235.913 -10.086.869 -7.872.930 -3.523.937 -17.041.420 -11.547.271 -7.276.725 -3.355.175 -20.106.209 -15.731.601 -18.126.644 -8.374.413 -28.824.286 -21.378.677 -11.853.466 -3.614.605 -16.629.088 -12.542.331 -9.615.150 -5.897.839 -22.800.035 -18.932.358 -14.344.091 -9.622.070 -32.481.781 -22.138.103 -15.058.996 -8.443.188
Yurtiçi Satışlar 6.941.437.671 28.545.477.221 17.573.444.989 10.594.027.959 5.020.519.421 21.679.093.583 16.083.340.320 10.375.368.746 4.893.420.912 21.000.993.279 14.031.116.256 9.036.195.835 3.815.224.723 14.370.354.948 5.189.269.516 3.245.033.103 1.544.725.783 4.375.536.695 2.908.402.682 1.776.533.618 838.053.654 2.789.377.491 1.825.090.420 993.113.386 536.466.496 1.789.906.542 1.258.699.210 846.803.465 353.166.292 1.374.769.641 995.023.025 640.946.647 300.632.260 1.192.506.180 881.430.964 523.592.020 221.789.433 733.837.182 513.560.175 322.772.968 133.721.101 448.352.221 320.487.756 198.127.230 77.793.375 355.051.371 252.334.204 151.513.703 64.235.986 280.519.190 207.915.734 124.393.703 49.443.477 219.850.576 164.336.143 104.530.567 35.846.404 226.387.007 171.500.992 111.589.066 47.501.712 180.844.367 136.744.627 87.844.911 39.758.784 180.154.398 136.403.305 83.302.659 27.426.460 181.794.633 145.363.276 100.631.907 45.633.052
Yurtdışı Satışlar 303.528.462 1.702.155.766 1.037.953.563 679.605.012 395.658.484 1.655.538.219 1.260.306.859 842.972.488 411.251.936 1.654.195.840 988.065.870 738.801.932 282.203.866 1.237.231.378 421.075.410 299.078.232 136.091.609 298.885.150 185.761.289 125.153.522 55.813.860 198.010.727 119.660.729 63.263.591 39.440.808 137.983.930 107.414.163 58.862.764 29.937.201 76.171.662 52.090.358 30.565.336 15.340.162 55.099.487 35.494.397 22.530.791 14.706.820 41.566.691 29.442.677 18.304.722 10.200.665 26.176.771 19.208.089 12.811.213 6.650.178 15.926.144 11.159.690 7.174.230 2.923.163 9.223.639 5.416.565 3.614.696 2.142.594 9.854.835 7.757.795 6.274.986 1.944.015 10.457.969 7.167.336 5.175.632 2.203.703 4.880.722 3.193.109 1.905.181 822.870 4.752.466 3.299.476 1.878.244 902.353 11.054.671 9.255.723 7.270.206 3.799.986
Net Yabancı Para Pozisyonu -5.828.355.091 -5.050.039.165 -3.600.234.632 -2.786.341.632 -2.154.376.321 -1.731.722.767 -1.196.543.279 -853.223.674 -403.090.958 22.191.441 -324.240.288 -45.676.605 -186.462.808 269.844.782 82.492.248 35.515.314 -74.413.010 -64.186.100 -130.061.520 -126.929.392 60.140.145 60.148.278 51.857.025 -39.052.455 -65.648.481 -72.578.696 -94.106.811 -96.446.106 -97.867.669 -92.598.720 -70.262.455 -47.606.979 -37.715.213 -17.205.649 -27.414.136 -31.671.027 -33.355.829 -25.174.491 -22.477.538 -29.969.743 -30.912.892 -31.362.436 -32.320.461 -21.727.761 -18.833.810 -10.786.363 -18.372.924 -18.792.218 -18.135.390 -16.492.769 -16.023.003 -14.865.327 -9.838.269 -18.651.831 -3.614.760 -9.765.218 -28.698.959 -38.046.576 -40.348.908 -30.431.571 0 -23.236.410 -16.356.026 -12.882.423 -17.500.590 -18.541.542 -21.523.082 -22.042.396 -25.435.646 -29.141.398 -22.723.142 -16.295.760 -14.451.129
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -6.167.110.290 -5.218.311.315 -3.850.552.283 -2.998.569.314 -2.325.134.106 -2.071.564.122 -1.537.690.691 -1.081.834.552 -741.309.974 -303.175.907 -405.235.656 -201.914.096 -269.229.408 146.177.911 68.967.949 2.176.361 -92.991.122 -112.619.655 -152.890.814 -126.929.392 60.140.145 60.148.278 52.857.025 -39.052.455 -65.648.481 -72.578.696 -94.106.811 -96.446.106 -97.867.669 -92.598.721 -70.262.455 -47.606.979 -37.715.213 -17.205.649 -27.414.136 -31.671.027 -33.355.829 -25.174.491 -22.477.538 -29.969.743 -31.069.925 -31.362.436 -32.320.461 -21.727.761 0 -10.786.363 0 -18.792.218 -18.135.390 -16.557.699 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) -5.828.355.091 -5.092.157.182 -3.702.022.729 -2.951.880.535 -2.360.803.091 -1.893.577.809 -1.196.543.279 -853.223.674 -403.090.958 22.191.441 -324.240.288 -45.676.605 -186.462.808 269.844.782 82.492.248 35.515.314 -74.413.015 -64.186.100 -130.061.520 -126.929.392 60.140.145 60.148.278 51.857.025 -39.052.455 -65.648.481 -72.578.696 -94.106.811 -96.446.106 -97.867.669 -92.598.721 -70.262.455 -47.606.979 -37.715.213 -17.205.649 -27.414.136 -31.671.027 -33.355.829 -25.174.491 -22.477.538 -29.969.743 -30.912.892 -31.362.436 -32.320.461 -21.727.761 0 -10.786.363 0 -18.792.218 -18.135.390 -16.492.769 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 2026/3 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 -573.874.491 5.423.117.616 3.135.191.669 1.968.396.311 1.286.200.061 3.266.666.362 1.131.258.926 1.090.730.572 636.424.742 2.481.505.114 1.172.128.496 761.509.734 -101.522.184 377.359.467 -300.597.923 -233.630.915 -142.581.279 -7.821.115 -96.706.170 -161.995.274 -105.764.757 299.728.368 255.952.326 42.840.533 9.140.574 155.945.216 59.157.338 34.490.201 7.813.353 38.392.057 10.331.056 -8.873.861 -2.223.621 163.482.710 78.696.496 40.258.106 5.840.178 63.715.118 49.399.294 37.541.713 0 0 0 0 0 0 0 3.905.269 1.679.677 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 21.625.828 124.636.120 -123.027.631 -91.451.903 -38.491.293 225.586.171 204.621.875 123.722.151 99.544.395 1.011.153.276 904.679.177 549.579.673 492.322.965 349.938.139 369.571.621 213.513.914 86.727.246 256.056.383 148.367.776 94.173.396 47.135.123 170.075.044 98.713.214 29.199.383 18.055.242 86.206.560 67.087.373 42.232.771 14.107.315 75.639.181 40.976.760 25.652.072 11.054.528 69.349.999 51.580.054 21.585.238 8.459.218 22.446.593 15.531.919 8.555.649 0 0 0 0 0 0 0 3.168.891 -1.314.908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 967.602.421 3.788.511.502 2.350.491.535 1.509.506.380 798.739.517 3.311.006.957 2.677.689.975 1.740.837.276 1.098.342.775 2.380.102.772 1.431.317.110 1.065.026.382 -149.705.174 1.194.042.268 317.808.702 168.561.783 33.133.789 159.936.532 123.617.972 80.343.152 36.168.211 128.712.848 86.715.202 48.158.795 26.600.753 113.237.294 48.539.929 26.161.413 24.865.840 46.366.981 25.296.346 16.962.246 7.986.890 117.453.729 30.538.907 16.996.956 5.200.884 16.316.662 12.924.998 10.821.190 0 0 0 0 0 0 0 4.642.509 1.724.111 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 422.887.615 1.509.961.418 790.121.857 491.381.325 231.487.683 1.064.504.428 682.730.430 490.723.595 229.731.294 795.417.488 525.209.920 318.500.915 152.382.737 563.859.461 63.345.636 39.093.935 23.640.414 86.360.693 63.218.167 41.282.060 20.041.729 73.082.607 53.462.725 35.595.861 17.053.677 65.429.439 22.888.313 14.621.685 14.852.971 24.801.908 18.262.281 11.826.260 5.562.829 16.105.902 11.453.145 7.134.951 3.551.718 13.501.978 9.946.748 6.538.379 0 0 0 0 0 0 0 3.987.845 1.927.042 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 27.086.177 53.180.390 38.313.957 8.440.982 2.968.499 126.844.358 112.184.263 121.817.630 28.158.239 7.851.761 46.763.289 37.979.300 3.912.670 18.326.620 919.186 212.704 3.237.972 3.513.087 3.008.691 2.413.049 1.023.033 6.277.340 3.631.889 2.187.657 1.432.499 4.831.301 2.330.424 1.796.591 689.763 4.240.737 3.694.150 2.205.202 1.590.076 4.923.310 3.495.817 881.856 879.952 4.157.708 3.426.958 2.204.155 0 0 0 0 0 0 0 688.069 53.627 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 389.603.899 1.987.418.956 1.344.584.361 892.208.120 493.832.578 1.873.357.167 1.669.752.154 979.429.653 747.741.045 1.169.349.430 584.952.600 506.884.309 22.293.671 611.856.187 253.543.880 129.255.144 6.255.403 70.062.752 57.391.114 36.648.043 15.103.449 49.352.901 29.620.588 10.375.277 8.114.577 42.976.554 23.321.192 9.743.137 9.323.106 17.324.336 3.339.915 2.930.784 833.985 96.424.517 15.589.945 8.980.149 769.214 -1.343.024 -448.708 2.078.656 0 0 0 0 0 0 0 -33.405 -256.558 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 (+) 989.228.249 3.913.147.622 2.227.463.904 1.418.054.477 760.248.224 3.536.593.128 2.882.311.850 1.864.559.427 1.197.887.170 3.391.256.048 2.335.996.287 1.614.606.055 342.617.791 1.543.980.407 687.380.323 382.075.697 119.861.035 415.992.915 271.985.748 174.516.548 83.303.334 298.787.892 185.428.416 77.358.178 44.655.995 199.443.854 115.627.302 68.394.184 38.973.155 122.006.162 66.273.106 42.614.318 19.041.418 186.803.728 82.118.961 38.582.194 13.660.102 38.763.255 28.456.917 19.376.839 0 0 0 0 0 0 0 7.811.400 409.203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -1.564.641.709 1.949.420.307 1.217.716.042 754.652.951 701.660.345 36.366.561 -1.418.694.717 -519.518.282 -316.990.378 -461.491.297 -1.047.015.087 -787.740.396 -385.289.079 -915.588.475 -974.786.699 -620.592.451 -254.500.644 -371.631.295 -327.475.540 -314.292.402 -167.873.513 22.008.249 73.089.424 -35.306.710 -29.464.257 -32.260.734 -63.383.604 -28.400.562 -24.400.713 -92.180.011 -60.705.185 -46.105.778 -22.498.390 -21.577.953 -5.808.666 4.710.742 -7.819.924 29.222.625 23.939.831 19.981.371 0 0 0 0 0 0 0 -3.906.131 1.270.474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -575.413.460 5.862.567.928 3.445.179.946 2.172.707.428 1.461.908.569 3.572.959.688 1.463.617.133 1.345.041.145 880.896.792 2.929.764.751 1.288.981.200 826.865.659 -42.671.288 628.391.932 -287.406.376 -238.516.754 -134.639.609 44.361.620 -55.489.792 -139.775.854 -84.570.179 320.796.141 258.517.840 42.051.468 15.191.738 167.183.120 52.243.698 39.993.622 14.572.442 29.826.151 5.567.921 -3.491.460 -3.456.972 165.225.775 76.310.295 43.292.936 5.840.178 67.985.880 52.396.748 39.358.210 0 0 0 0 0 0 0 3.905.269 1.679.677 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 1.538.969 -439.450.313 -309.988.277 -204.311.117 -175.708.508 -306.293.326 -332.358.207 -254.310.573 -244.472.050 -448.259.637 -116.852.704 -65.355.925 -58.850.896 -251.032.465 -13.191.547 4.885.839 -7.941.670 -52.182.735 -41.216.378 -22.219.420 -21.194.578 -21.067.773 -2.565.514 789.065 -6.051.164 -11.237.904 6.913.640 -5.503.421 -6.759.089 8.565.906 4.763.135 -5.382.401 1.233.351 -1.743.065 2.386.201 -3.034.830 0 -4.270.762 -2.997.454 -1.816.497 0 0 0 0 0 0 0 0 0 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 -203.802.014 -2.640.159.340 -1.941.144.502 -1.201.289.973 -392.458.189 -967.719.506 -640.779.663 -533.611.149 -298.548.693 -1.305.895.246 -819.501.486 -440.937.054 -107.538.943 -695.394.364 -187.300.770 -95.601.518 -40.275.734 -144.645.794 -95.348.929 -71.522.836 -32.754.197 -69.351.839 -45.338.197 -27.016.417 -12.360.194 -65.967.469 -46.656.080 -32.215.800 -16.687.720 -89.082.756 -58.555.135 -44.756.105 -18.884.472 -144.122.423 -37.287.877 -22.191.607 -4.687.144 -34.853.701 -20.644.178 -14.023.069 0 0 0 0 0 0 0 -9.032.845 -4.797.568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 -46.671 0 0 0 0 -34.681.229 -39.838.006 268.909 0 102.528 -344.653 -17.080 -38.464.175 -1.612.114 -1.073.016 -440.990 -21.689.125 29.714 -346.213 -354.735 -2.857.296 -290.000 -290.000 0 3.489.875 3.465.844 1.910.587 3.225.587 1.035.348 313.072 -6.631.769 9.758 5.196.486 3.198.894 712.745 0 0 0 0 0 0 0 0 0 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 -203.802.014 -2.640.159.340 -1.941.144.502 -1.201.289.973 -392.458.189 -967.766.177 -640.779.663 -533.611.149 -298.548.693 -1.305.895.246 -854.182.715 -480.775.060 -107.270.034 -695.394.364 -187.198.242 -95.946.171 -40.292.814 -183.109.969 -96.961.043 -72.595.852 -33.195.187 -91.040.964 -45.308.483 -27.362.630 -12.714.929 -68.824.765 -46.946.080 -32.505.800 -16.687.720 -85.592.881 -55.089.291 -42.845.518 -15.658.885 -143.087.075 -36.974.805 -28.823.376 -4.677.386 -29.657.215 -17.445.284 -13.310.324 0 0 0 0 0 0 0 -9.032.845 -4.797.568 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 -777.676.505 2.782.958.275 1.194.047.167 767.106.338 893.741.872 2.298.900.185 490.479.263 557.119.423 337.876.049 1.175.609.868 317.945.781 280.734.674 -208.792.218 -318.034.897 -487.796.165 -329.577.086 -182.874.093 -190.931.084 -193.667.213 -234.591.126 -138.959.944 208.687.404 210.643.843 15.477.903 -3.574.355 87.120.451 12.211.258 1.984.401 -8.874.367 -47.200.824 -44.758.235 -51.719.379 -17.882.506 20.395.635 41.721.691 11.434.730 1.162.792 34.057.903 31.954.010 24.231.389 0 0 0 0 0 0 0 -5.127.576 -3.117.891 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 766.342.189 281.291.273 135.850.132 -62.344.679 -512.336.444 238.224.563 792.330.414 -279.193.860 154.018.770 1.218.066.425 885.569.281 192.677.311 442.014.616 1.335.476.745 776.991.432 459.689.655 188.901.809 35.596.969 17.800.254 61.567.056 -26.645.695 10.307.576 61.891.398 70.289.167 19.887.295 -86.039 8.231.270 42.025.237 30.917.711 101.643.840 106.816.298 94.923.975 21.632.353 14.160.909 4.196.750 12.124.654 1.913.183 -8.008.342 -25.208.807 -17.893.127 0 0 0 0 0 0 0 0 17.542.897 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 -412.817.161 -260.039.982 0 0 -199.555.680 -100.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -395.608.709 -2.184.878.727 -1.082.530.076 -493.682.859 -346.855.814 -2.141.827.529 -1.571.244.624 -690.731.373 -451.884.880 -1.545.087.548 -434.628.943 -253.878.637 -84.827.406 -371.798.545 -79.295.257 -62.993.612 -13.593.991 -24.430.396 -48.228.424 -36.071.052 -1.486.968 -17.547.212 -42.084.751 -23.392.943 4.715.280 -57.500.689 -21.343.685 -14.224.686 6.645.275 -24.345.403 -18.087.323 -7.873.101 -3.668.955 -23.827.679 -20.336.195 -4.501.148 -2.817.546 -15.156.823 -11.873.352 -8.614.075 0 0 0 0 0 0 0 5.684.826 0 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 370.733.480 -1.903.587.454 -946.679.944 -556.027.538 -859.192.258 -1.903.602.966 -778.914.210 -969.925.233 -297.866.110 -739.838.284 190.900.356 -61.201.326 357.187.210 764.122.520 597.696.175 396.696.043 175.307.818 11.166.573 -30.428.170 25.496.004 -28.132.663 -7.239.636 19.806.647 46.896.224 24.602.575 -57.586.728 -13.112.415 27.800.551 37.562.986 77.298.437 88.728.975 87.050.874 17.963.398 -9.666.770 -16.139.445 7.623.506 -904.363 -23.165.165 -37.082.159 -26.507.202 0 0 0 0 0 0 0 5.684.826 17.542.897 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 -406.943.025 879.370.821 247.367.223 211.078.800 34.549.614 395.297.219 -288.434.947 -412.805.810 40.009.939 435.771.584 508.846.137 -141.125.710 148.394.992 446.087.623 109.900.010 67.118.957 -7.566.275 -179.764.511 -224.095.383 -209.095.122 -167.092.607 201.447.768 230.450.490 62.374.127 21.028.220 29.533.723 -901.157 29.784.952 28.688.619 30.097.613 43.970.740 35.331.495 80.892 10.728.865 25.582.246 19.058.236 258.429 10.892.738 -5.128.149 -2.275.813 0 0 0 0 0 0 0 557.250 14.425.006 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 36.468.246 -174.864.383 -193.032.308 -145.316.202 -161.265.316 63.706.518 48.841.521 35.192.267 16.616.430 -18.006.823 -120.545.011 -26.284.476 -3.451.477 -184.481.582 -2.686.649 4.297.462 -1.882.272 -5.436.754 -1.019.057 -649.035 -593.672 -447.421 -425.877 -270.425 -110.177 -371.088 -198.098 -376.506 -292.646 -520.620 -1.005.198 -458.015 -361.845 -285.565 -110.203 -66.231 7.631 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -370.474.779 704.506.439 54.334.915 65.762.598 -126.715.702 459.003.737 -239.593.426 -377.613.543 56.626.369 417.764.761 388.301.126 -167.410.186 144.943.515 261.606.041 107.213.361 71.416.419 -9.448.547 -185.201.265 -225.114.440 -209.744.157 -167.686.279 201.000.347 230.024.613 62.103.702 20.918.043 29.162.635 -1.099.255 29.408.446 28.395.973 29.576.993 42.965.542 34.873.480 -280.953 10.443.300 25.472.043 18.992.005 266.060 10.892.738 -5.128.149 -2.275.813 0 0 0 0 0 0 0 557.250 14.425.006 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
Dönem Başı Nakit Değerler 1.686.108.943 1.284.801.544 1.118.846.752 1.040.745.253 981.772.889 952.673.239 952.673.238 886.171.541 835.957.879 813.045.644 765.075.482 702.422.615 647.962.140 301.527.747 111.399.760 111.399.760 111.399.760 296.601.025 296.601.025 296.601.025 296.601.025 93.242.109 93.242.109 93.242.109 93.242.109 64.079.474 64.079.474 64.079.474 64.079.474 34.502.481 34.502.481 34.502.481 34.502.481 24.059.181 24.059.181 24.059.181 24.059.181 13.166.443 13.166.443 13.166.443 0 0 0 0 0 0 0 11.594.400 11.594.400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 1.161.763.652 1.686.077.750 946.346.737 957.774.420 765.296.120 1.118.846.752 461.621.686 332.832.171 783.144.320 759.528.318 730.064.683 535.012.429 486.707.072 563.133.788 218.613.121 182.816.179 101.951.213 111.399.760 71.486.585 86.856.868 128.914.746 294.242.456 323.266.722 155.345.811 114.160.152 93.242.109 62.980.219 93.487.920 92.475.447 64.079.474 77.468.023 69.375.961 34.221.528 34.502.481 49.531.224 43.051.186 24.325.241 24.059.181 8.038.294 10.890.630 0 0 0 0 0 0 0 12.151.650 26.019.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0