YAYLA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 6,285,495.0 | 9,392,499.0 | 11,389,652.0 | 20,206,309.0 | 5,665,483.0 | 5,461,813.0 | 6,848,019.0 | 14,023,583.0 | 8,526,505.0 | 12,091,119.0 | 13,677,735.0 | 26,348,620.0 | 10,203,451.0 | 11,170,043.0 | 5,254,321.0 | 5,668,555.0 | 7,159,474.0 | 9,855,251.0 | 14,575,736.0 | 13,675,649.0 | 16,792,307.0 | 17,242,657.0 | 14,532,290.0 | 14,552,379.0 | 15,269,697.0 | 14,081,142.0 | 19,035,121.0 | 20,593,724.0 | 17,752,981.0 | 14,500,149.0 | 15,000,583.0 | 13,931,651.0 | 16,779,696.0 | 16,521,902.0 | 16,729,987.0 | 14,509,149.0 | 11,574,977.0 | 13,343,325.0 | 11,009,412.0 | 10,693,405.0 | 16,343,137.0 | 14,672,562.0 | 20,145,358.0 | 21,519,099.0 | 0.0 | 14,368,563.0 | 0.0 | 11,139,445.0 | 10,608,557.0 | 7,369,930.0 | 0.0 | 3,958,416.0 | 191,838.0 |
| Nakit Ve Nakit Benzerleri | 3,007,235.0 | 6,758,191.0 | 6,823,161.0 | 1,449,218.0 | 988,167.0 | 689,235.0 | 1,239,788.0 | 4,513,380.0 | 5,526,030.0 | 8,825,903.0 | 9,353,046.0 | 17,502,614.0 | 6,351,324.0 | 7,091,773.0 | 363,514.0 | 668,904.0 | 1,119,304.0 | 2,905,095.0 | 5,921,805.0 | 6,049,640.0 | 8,095,166.0 | 8,570,055.0 | 5,932,315.0 | 5,821,920.0 | 7,092,049.0 | 7,337,179.0 | 10,716,286.0 | 11,936,815.0 | 175,447.0 | 139,803.0 | 1,043,198.0 | 451,754.0 | 253,988.0 | 420,136.0 | 1,765,124.0 | 1,152,778.0 | 161,627.0 | 23,308.0 | 516,440.0 | 485,514.0 | 128,502.0 | 238,774.0 | 4,046,052.0 | 3,594,422.0 | 0.0 | 695,766.0 | 0.0 | 2,664,768.0 | 272,543.0 | 349,963.0 | 0.0 | 379,834.0 | 61,525.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 401,087.0 | 729,900.0 | 1,203,538.0 | 1,028,249.0 | 161,000.0 | 1,030,000.0 | 870,000.0 | 0.0 | 122,680.0 | 191,710.0 | 603,616.0 | 874,522.0 | 620,836.0 | 403,036.0 | 727,428.0 | 271,507.0 | 155,104.0 | 182,385.0 | 274,518.0 | 181,361.0 | 4,366,593.0 | 4,594,006.0 | 4,556,792.0 | 3,432,838.0 | 4,288,258.0 | 2,523,273.0 | 3,338,220.0 | 3,802,751.0 | 13,286,352.0 | 10,019,315.0 | 8,905,218.0 | 7,470,554.0 | 12,805,333.0 | 12,212,560.0 | 10,744,514.0 | 9,526,050.0 | 8,068,456.0 | 8,713,339.0 | 5,845,950.0 | 5,994,161.0 | 11,092,433.0 | 7,659,421.0 | 5,899,424.0 | 9,013,179.0 | 0.0 | 9,161,258.0 | 0.0 | 5,303,891.0 | 9,270,786.0 | 6,222,312.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,185,015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 561,326.0 | 165,826.0 | 311,710.0 | 350,024.0 | 96,889.0 | 14,449.0 | 74,591.0 | 120,196.0 | 91,826.0 | 117,129.0 | 169,084.0 | 681,712.0 | 2,072,581.0 | 2,673,197.0 | 1,590,355.0 | 1,483,694.0 | 2,083,398.0 | 2,071,231.0 | 2,555,839.0 | 1,458,804.0 | 1,445,378.0 | 1,322,129.0 | 1,288,772.0 | 1,241,003.0 | 1,901,829.0 | 2,165,562.0 | 3,063,403.0 | 1,557,883.0 | 1,499,916.0 | 1,586,780.0 | 2,356,793.0 | 1,546,292.0 | 129,537.0 | 129,537.0 | 329,315.0 | 178,758.0 | 188,876.0 | 695,482.0 | 546,927.0 | 298,786.0 | 475,460.0 | 1,198,705.0 | 0.0 | 1,712,612.0 | 0.0 | 470,778.0 | 0.0 | 0.0 | 99,347.0 | 8,668.0 | 0.0 | 519.0 | 125,108.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,167,125.0 | 2,016,298.0 | 3,148,511.0 | 2,457,029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,655,306.0 | 1,643,584.0 | 1,627,843.0 | 3,825,071.0 | 2,156,796.0 | 2,374,175.0 | 2,254,860.0 | 3,041,710.0 | 1,886,143.0 | 1,818,463.0 | 1,818,463.0 | 4,093,637.0 | 495,796.0 | 495,796.0 | 498,751.0 | 1,079,364.0 | 285,289.0 | 351,540.0 | 351,540.0 | 560,624.0 | 238,396.0 | 238,396.0 | 361,805.0 | 777,768.0 | 240,116.0 | 228,545.0 | 228,545.0 | 447,024.0 | 187,389.0 | 214,404.0 | 214,949.0 | 356,287.0 | 161,570.0 | 162,479.0 | 430,715.0 | 577,900.0 | 439,262.0 | 1,248,881.0 | 1,255,362.0 | 1,368,273.0 | 1,472,445.0 | 1,841,604.0 | 2,072,858.0 | 1,998,679.0 | 0.0 | 1,637,859.0 | 0.0 | 1,905,185.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 660,541.0 | 94,998.0 | 1,423,400.0 | 13,553,747.0 | 2,262,631.0 | 1,353,954.0 | 2,408,780.0 | 6,348,297.0 | 899,826.0 | 1,137,914.0 | 1,733,526.0 | 3,196,135.0 | 662,914.0 | 506,241.0 | 2,074,273.0 | 2,165,086.0 | 2,349,254.0 | 2,328,702.0 | 2,323,523.0 | 2,968,191.0 | 2,646,774.0 | 2,518,071.0 | 2,392,606.0 | 3,278,850.0 | 1,747,445.0 | 1,826,583.0 | 1,688,667.0 | 2,849,251.0 | 2,603,877.0 | 2,539,847.0 | 2,480,425.0 | 4,106,764.0 | 3,429,268.0 | 3,597,190.0 | 3,460,319.0 | 3,073,663.0 | 2,716,756.0 | 2,662,315.0 | 2,844,733.0 | 2,546,671.0 | 3,174,297.0 | 3,734,058.0 | 5,942,009.0 | 5,200,207.0 | 0.0 | 2,402,902.0 | 0.0 | 1,265,601.0 | 965,881.0 | 788,987.0 | 0.0 | 3,578,063.0 | 5,205.0 |
| (Ara Toplam) | 6,285,495.0 | 9,392,499.0 | 11,389,652.0 | 20,206,309.0 | 5,665,483.0 | 5,461,813.0 | 6,848,019.0 | 14,023,583.0 | 8,526,505.0 | 12,091,119.0 | 13,677,735.0 | 26,348,620.0 | 10,203,451.0 | 11,170,043.0 | 5,254,321.0 | 5,668,555.0 | 7,159,474.0 | 9,855,251.0 | 14,575,736.0 | 13,675,649.0 | 16,792,307.0 | 17,242,657.0 | 14,532,290.0 | 14,552,379.0 | 15,269,697.0 | 14,081,142.0 | 19,035,121.0 | 20,593,724.0 | 17,752,981.0 | 14,500,149.0 | 15,000,583.0 | 13,931,651.0 | 16,779,696.0 | 16,521,902.0 | 16,729,987.0 | 14,509,149.0 | 11,574,977.0 | 13,343,325.0 | 11,009,412.0 | 10,693,405.0 | 16,343,137.0 | 14,672,562.0 | 20,145,358.0 | 21,519,099.0 | 0.0 | 14,368,563.0 | 0.0 | 11,139,445.0 | 10,608,557.0 | 7,369,930.0 | 0.0 | 3,958,416.0 | 191,838.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 871,240,184.0 | 812,871,791.0 | 778,228,331.0 | 862,967,822.0 | 711,035,652.0 | 655,742,746.0 | 606,885,639.0 | 766,929,160.0 | 259,439,481.0 | 259,896,188.0 | 260,346,320.0 | 437,542,632.0 | 132,462,653.0 | 133,016,587.0 | 150,169,547.0 | 150,980,744.0 | 103,783,615.0 | 104,880,930.0 | 102,758,229.0 | 106,117,919.0 | 98,468,729.0 | 98,751,680.0 | 99,187,837.0 | 99,374,459.0 | 93,212,797.0 | 97,316,221.0 | 98,027,469.0 | 98,137,481.0 | 98,552,552.0 | 99,442,472.0 | 76,425,693.0 | 71,635,502.0 | 71,970,252.0 | 72,363,666.0 | 73,533,216.0 | 73,535,010.0 | 70,913,102.0 | 71,767,022.0 | 71,972,991.0 | 72,014,857.0 | 72,600,829.0 | 68,880,904.0 | 63,041,326.0 | 56,552,240.0 | 0.0 | 40,365,671.0 | 0.0 | 37,971,060.0 | 28,813,940.0 | 29,752,656.0 | 0.0 | 11,960,102.0 | 10,687,290.0 |
| Ticari Alacaklar | 401,087.0 | 729,900.0 | 1,203,538.0 | 1,028,249.0 | 161,000.0 | 1,030,000.0 | 870,000.0 | 0.0 | 122,680.0 | 191,710.0 | 603,616.0 | 874,522.0 | 620,836.0 | 403,036.0 | 727,428.0 | 271,507.0 | 155,104.0 | 182,385.0 | 274,518.0 | 181,361.0 | 4,366,593.0 | 4,594,006.0 | 4,556,792.0 | 3,432,838.0 | 4,288,258.0 | 2,523,273.0 | 3,338,220.0 | 3,802,751.0 | 13,286,352.0 | 10,019,315.0 | 8,905,218.0 | 7,470,554.0 | 12,805,333.0 | 12,212,560.0 | 10,744,514.0 | 9,526,050.0 | 8,068,456.0 | 8,713,339.0 | 5,845,950.0 | 5,994,161.0 | 11,092,433.0 | 7,659,421.0 | 5,899,424.0 | 9,013,179.0 | 0.0 | 9,161,258.0 | 0.0 | 5,303,891.0 | 9,270,786.0 | 6,222,312.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,185,015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 561,326.0 | 165,826.0 | 311,710.0 | 350,024.0 | 96,889.0 | 14,449.0 | 74,591.0 | 120,196.0 | 91,826.0 | 117,129.0 | 169,084.0 | 681,712.0 | 2,072,581.0 | 2,673,197.0 | 1,590,355.0 | 1,483,694.0 | 2,083,398.0 | 2,071,231.0 | 2,555,839.0 | 1,458,804.0 | 1,445,378.0 | 1,322,129.0 | 1,288,772.0 | 1,241,003.0 | 1,901,829.0 | 2,165,562.0 | 3,063,403.0 | 1,557,883.0 | 1,499,916.0 | 1,586,780.0 | 2,356,793.0 | 1,546,292.0 | 129,537.0 | 129,537.0 | 329,315.0 | 178,758.0 | 188,876.0 | 695,482.0 | 546,927.0 | 298,786.0 | 475,460.0 | 1,198,705.0 | 0.0 | 1,712,612.0 | 0.0 | 470,778.0 | 0.0 | 0.0 | 99,347.0 | 8,668.0 | 0.0 | 519.0 | 125,108.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,167,125.0 | 2,016,298.0 | 3,148,511.0 | 2,457,029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 3,057,791.0 | 0.0 | 3,240,107.0 | 3,225,446.0 | 3,214,772.0 | 3,224,194.0 | 3,212,295.0 | 3,214,143.0 | 3,232,265.0 | 3,159,086.0 | 3,108,754.0 | 3,022,054.0 | 2,718,787.0 | 2,690,706.0 | 2,582,389.0 | 2,006,123.0 | 1,086,227.0 | 679,165.0 | 543,293.0 | 543,917.0 | 543,863.0 | 543,863.0 | 547,525.0 | 549,538.0 | 550,257.0 | 550,919.0 | 0.0 | 551,979.0 | 0.0 | 523,283.0 | 111,726.0 | 123,134.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 331,228,184.0 | 308,106,682.0 | 299,260,662.0 | 341,043,049.0 | 289,253,458.0 | 265,566,177.0 | 244,976,207.0 | 307,389,623.0 | 122,092,000.0 | 122,092,000.0 | 122,092,000.0 | 201,174,552.0 | 57,773,600.0 | 57,773,600.0 | 74,223,600.0 | 75,123,600.0 | 55,468,000.0 | 55,998,000.0 | 55,978,000.0 | 56,703,000.0 | 52,126,000.0 | 52,126,000.0 | 52,126,000.0 | 52,126,000.0 | 39,563,678.0 | 26,520,780.0 | 26,520,780.0 | 26,520,780.0 | 26,497,000.0 | 26,497,000.0 | 26,497,000.0 | 18,505,000.0 | 18,505,000.0 | 18,505,000.0 | 20,430,000.0 | 20,430,000.0 | 28,356,474.0 | 28,356,474.0 | 28,356,474.0 | 17,945,000.0 | 28,356,474.0 | 28,356,474.0 | 28,356,474.0 | 28,356,474.0 | 0.0 | 24,051,000.0 | 0.0 | 16,851,000.0 | 16,851,000.0 | 16,851,000.0 | 0.0 | 4,228,544.0 | 4,252,774.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 539,258,954.0 | 504,280,612.0 | 478,510,626.0 | 521,403,918.0 | 421,391,815.0 | 389,817,810.0 | 361,578,162.0 | 457,955,315.0 | 134,930,808.0 | 135,712,176.0 | 136,527,929.0 | 232,736,332.0 | 73,812,629.0 | 74,365,858.0 | 75,068,818.0 | 74,980,758.0 | 44,794,458.0 | 45,278,428.0 | 43,256,194.0 | 45,632,459.0 | 42,502,139.0 | 42,855,264.0 | 43,337,007.0 | 43,568,869.0 | 49,761,009.0 | 66,965,311.0 | 67,551,715.0 | 67,684,128.0 | 68,133,736.0 | 68,706,396.0 | 46,274,370.0 | 49,581,860.0 | 48,993,691.0 | 49,291,218.0 | 49,768,501.0 | 50,114,955.0 | 39,924,248.0 | 40,963,711.0 | 41,378,708.0 | 51,856,275.0 | 42,060,972.0 | 38,491,948.0 | 32,373,266.0 | 25,934,521.0 | 0.0 | 13,800,609.0 | 0.0 | 11,157,608.0 | 8,151,148.0 | 8,313,057.0 | 0.0 | 3,012,613.0 | 1,148,515.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 232,191.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 572,134.0 | 1,918,195.0 | 1,587,940.0 | 1,262,941.0 | 2,616,495.0 | 396,273.0 | 396,273.0 | 396,273.0 | 396,273.0 | 3,053,581.0 | 3,080,756.0 | 0.0 | 3,320,454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,308,708.0 | 0.0 | 0.0 | 0.0 | 31,978.0 | 0.0 |
| TOPLAM VARLIKLAR | 877,525,679.0 | 822,264,290.0 | 789,617,983.0 | 883,174,131.0 | 716,701,135.0 | 661,204,559.0 | 613,733,658.0 | 780,952,743.0 | 267,965,986.0 | 271,987,307.0 | 274,024,055.0 | 463,891,252.0 | 142,666,104.0 | 144,186,630.0 | 155,423,868.0 | 156,649,299.0 | 110,943,089.0 | 114,736,181.0 | 117,333,965.0 | 119,793,568.0 | 115,261,036.0 | 115,994,337.0 | 113,720,127.0 | 113,926,838.0 | 108,482,494.0 | 111,397,363.0 | 117,062,590.0 | 118,731,205.0 | 116,305,533.0 | 113,942,621.0 | 91,426,276.0 | 85,567,153.0 | 88,749,948.0 | 88,885,568.0 | 90,263,203.0 | 88,044,159.0 | 82,488,079.0 | 85,110,347.0 | 82,982,403.0 | 82,708,262.0 | 88,943,966.0 | 83,553,466.0 | 83,186,684.0 | 78,071,339.0 | 0.0 | 54,734,234.0 | 0.0 | 49,110,505.0 | 39,422,497.0 | 37,122,586.0 | 0.0 | 15,918,518.0 | 10,879,128.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 6,911,104.0 | 8,382,019.0 | 10,705,879.0 | 38,903,610.0 | 11,489,527.0 | 10,735,760.0 | 15,692,605.0 | 33,428,734.0 | 20,516,764.0 | 25,448,919.0 | 25,149,286.0 | 47,907,860.0 | 16,314,704.0 | 16,081,154.0 | 27,121,794.0 | 29,382,011.0 | 25,371,982.0 | 24,760,587.0 | 22,657,859.0 | 24,701,141.0 | 22,932,826.0 | 20,304,588.0 | 13,847,301.0 | 15,600,653.0 | 11,365,873.0 | 12,445,758.0 | 11,970,897.0 | 18,746,412.0 | 15,383,367.0 | 18,258,684.0 | 17,741,214.0 | 23,304,172.0 | 23,681,453.0 | 31,417,222.0 | 21,754,634.0 | 18,986,922.0 | 21,810,984.0 | 25,270,048.0 | 21,815,540.0 | 21,890,985.0 | 20,283,513.0 | 14,941,662.0 | 14,571,750.0 | 14,957,949.0 | 0.0 | 7,154,893.0 | 0.0 | 4,605,050.0 | 11,003,413.0 | 10,919,121.0 | 0.0 | 3,846,077.0 | 1,121,162.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 3,512,028.0 | 3,434,125.0 | 4,133,725.0 | 8,838,120.0 | 18,000,816.0 | 16,111,821.0 | 18,337,989.0 | 18,200,017.0 | 26,080,072.0 | 14,547,927.0 | 14,286,693.0 | 22,763,668.0 | 22,503,659.0 | 23,272,463.0 | 22,679,522.0 | 20,061,062.0 | 21,544,429.0 | 20,685,432.0 | 18,364,425.0 | 10,699,860.0 | 10,342,387.0 | 8,461,262.0 | 9,200,345.0 | 8,574,372.0 | 11,545,142.0 | 11,957,619.0 | 11,569,022.0 | 11,485,216.0 | 15,316,894.0 | 12,548,421.0 | 12,713,383.0 | 14,225,692.0 | 13,075,786.0 | 10,768,051.0 | 16,801,272.0 | 16,645,015.0 | 15,026,468.0 | 12,266,361.0 | 9,341,463.0 | 4,856,080.0 | 2,217,546.0 | 0.0 | 1,957,259.0 | 0.0 | 1,712,857.0 | 6,632,735.0 | 6,418,580.0 | 0.0 | 3,053,547.0 | 891,434.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 1,358,173.0 | 655,174.0 | 1,013,848.0 | 2,402,249.0 | 775,679.0 | 934,050.0 | 515,625.0 | 1,756,043.0 | 850,229.0 | 668,338.0 | 1,894,506.0 | 6,294,346.0 | 779,173.0 | 601,763.0 | 2,315,662.0 | 3,722,591.0 | 791,280.0 | 887,850.0 | 1,071,326.0 | 1,310,240.0 | 959,057.0 | 834,325.0 | 1,832,360.0 | 2,929,729.0 | 1,791,446.0 | 2,450,042.0 | 2,374,197.0 | 4,008,912.0 | 1,859,731.0 | 4,611,499.0 | 4,924,635.0 | 6,658,063.0 | 5,791,012.0 | 5,006,656.0 | 3,288,157.0 | 3,036,595.0 | 2,281,605.0 | 5,479,081.0 | 4,069,470.0 | 5,854,167.0 | 5,154,485.0 | 4,190,323.0 | 8,648,292.0 | 12,032,661.0 | 0.0 | 4,681,408.0 | 0.0 | 2,432,797.0 | 3,723,167.0 | 3,099,709.0 | 0.0 | 633,569.0 | 26,916.0 |
| Diğer Borçlar | 1,974,116.0 | 1,424,044.0 | 1,229,914.0 | 1,851,057.0 | 1,471,531.0 | 1,631,010.0 | 495,824.0 | 651,143.0 | 393,285.0 | 250,525.0 | 187,264.0 | 417,670.0 | 237,187.0 | 204,909.0 | 205,994.0 | 152,791.0 | 122,203.0 | 181,448.0 | 132,993.0 | 154,255.0 | 104,715.0 | 25,960.0 | 45,285.0 | 18,752.0 | 93,790.0 | 251,906.0 | 138,037.0 | 1,175,327.0 | 369,652.0 | 1,002,291.0 | 161,304.0 | 104,184.0 | 4,492,779.0 | 13,149,142.0 | 3,534,884.0 | 1,991,110.0 | 8,405,782.0 | 2,482,111.0 | 633,119.0 | 412,147.0 | 2,522,190.0 | 918,538.0 | 366,948.0 | 214,834.0 | 0.0 | 2,590.0 | 0.0 | 128,300.0 | 328,870.0 | 1,146,604.0 | 0.0 | 84,336.0 | 12,465.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 2,957,790.0 | 4,617,800.0 | 5,967,426.0 | 30,241,208.0 | 5,220,371.0 | 3,115,691.0 | 4,797,220.0 | 12,518,484.0 | 2,741,192.0 | 6,051,411.0 | 3,911,767.0 | 13,716,204.0 | 439,040.0 | 552,704.0 | 738,038.0 | 2,077,193.0 | 300,886.0 | 219,373.0 | 410,840.0 | 749,141.0 | 200,482.0 | 200,142.0 | 396,871.0 | 1,305,449.0 | 397,809.0 | 42,619.0 | 97,038.0 | 1,084,521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40,351.0 | 0.0 | 138,586.0 | 6,221.0 | 128,832.0 | 0.0 | 0.0 | 28,775.0 |
| Borç Karşılıkları | 0.0 | 0.0 | 0.0 | 53,812.0 | 27,499.0 | 25,021.0 | 17,875.0 | 0.0 | 0.0 | 0.0 | 87,054.0 | 132,642.0 | 80,500.0 | 80,500.0 | 80,500.0 | 80,500.0 | 400,140.0 | 400,140.0 | 400,140.0 | 400,140.0 | 268,688.0 | 279,589.0 | 279,589.0 | 279,589.0 | 304,741.0 | 304,741.0 | 304,741.0 | 304,741.0 | 117,587.0 | 117,587.0 | 117,587.0 | 117,587.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Kısa Vadeli Yükümlülükler | 621,025.0 | 1,685,001.0 | 2,494,691.0 | 843,256.0 | 560,322.0 | 896,263.0 | 1,027,941.0 | 502,248.0 | 420,237.0 | 140,656.0 | 868,678.0 | 1,266,926.0 | 230,877.0 | 354,585.0 | 1,017,932.0 | 845,277.0 | 485,010.0 | 392,254.0 | 581,498.0 | 542,936.0 | 714,452.0 | 600,147.0 | 593,336.0 | 724,747.0 | 316,825.0 | 196,105.0 | 482,512.0 | 627,769.0 | 1,078,778.0 | 958,285.0 | 1,052,472.0 | 1,107,444.0 | 849,241.0 | 548,041.0 | 705,901.0 | 883,431.0 | 355,546.0 | 507,584.0 | 467,936.0 | 598,203.0 | 340,477.0 | 491,338.0 | 700,430.0 | 492,908.0 | 0.0 | 473,285.0 | 0.0 | 192,510.0 | 312,420.0 | 125,396.0 | 0.0 | 74,625.0 | 161,572.0 |
| (Ara Toplam) | 6,911,104.0 | 8,382,019.0 | 10,705,879.0 | 38,903,610.0 | 11,489,527.0 | 10,735,760.0 | 15,692,605.0 | 33,428,734.0 | 20,516,764.0 | 25,448,919.0 | 25,149,286.0 | 47,907,860.0 | 16,314,704.0 | 16,081,154.0 | 27,121,794.0 | 29,382,011.0 | 25,371,982.0 | 24,760,587.0 | 22,657,859.0 | 24,701,141.0 | 22,932,826.0 | 20,304,588.0 | 13,847,301.0 | 15,600,653.0 | 11,365,873.0 | 12,445,758.0 | 11,970,897.0 | 18,746,412.0 | 15,383,367.0 | 18,258,684.0 | 17,741,214.0 | 23,304,172.0 | 23,681,453.0 | 31,417,222.0 | 21,754,634.0 | 18,986,922.0 | 21,810,984.0 | 25,270,048.0 | 21,815,540.0 | 21,890,985.0 | 20,283,513.0 | 14,941,662.0 | 14,405,015.0 | 14,957,949.0 | 0.0 | 7,154,893.0 | 0.0 | 4,605,050.0 | 11,003,413.0 | 10,919,121.0 | 0.0 | 3,846,077.0 | 1,121,162.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 79,225,598.0 | 66,961,792.0 | 62,974,841.0 | 48,106,994.0 | 51,667,627.0 | 38,286,941.0 | 14,525,952.0 | 34,018,150.0 | 43,121,272.0 | 40,369,757.0 | 25,355,566.0 | 22,301,017.0 | 16,021,611.0 | 18,848,795.0 | 25,432,416.0 | 23,465,257.0 | 19,111,280.0 | 19,911,243.0 | 22,714,513.0 | 24,368,319.0 | 23,467,387.0 | 24,412,037.0 | 26,497,784.0 | 26,626,565.0 | 29,749,736.0 | 31,258,241.0 | 35,078,310.0 | 29,914,421.0 | 44,932,658.0 | 35,362,514.0 | 30,152,429.0 | 34,771,574.0 | 29,030,418.0 | 19,357,964.0 | 31,467,305.0 | 31,076,334.0 | 22,934,294.0 | 20,915,957.0 | 21,853,804.0 | 20,117,387.0 | 22,124,619.0 | 23,733,567.0 | 23,254,624.0 | 18,459,925.0 | 0.0 | 10,269,082.0 | 0.0 | 7,094,665.0 | 4,598,916.0 | 2,817,342.0 | 0.0 | 3,974,548.0 | 1,823,592.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 637,422.0 | 781,411.0 | 1,054,366.0 | 4,729,889.0 | 8,200,356.0 | 5,587,192.0 | 6,432,084.0 | 11,657,866.0 | 12,185,333.0 | 13,688,911.0 | 14,452,479.0 | 17,384,990.0 | 18,017,904.0 | 18,294,609.0 | 19,802,529.0 | 21,381,741.0 | 21,422,490.0 | 23,795,850.0 | 25,278,869.0 | 28,147,715.0 | 22,473,033.0 | 25,934,351.0 | 22,805,881.0 | 22,479,718.0 | 16,336,373.0 | 18,202,310.0 | 18,102,992.0 | 21,387,463.0 | 21,312,970.0 | 22,041,899.0 | 19,751,929.0 | 20,562,220.0 | 19,654,573.0 | 20,965,442.0 | 21,575,991.0 | 21,083,102.0 | 16,491,364.0 | 0.0 | 9,379,548.0 | 0.0 | 5,929,648.0 | 3,288,863.0 | 582,792.0 | 0.0 | 964,797.0 | 84,804.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 547,823.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,137,400.0 | 0.0 |
| Diğer Borçlar | 18,255,768.0 | 19,154,492.0 | 22,492,534.0 | 28,546,515.0 | 21,779,540.0 | 17,943,656.0 | 9,189,886.0 | 12,660,446.0 | 7,145,330.0 | 5,445,564.0 | 4,446,300.0 | 9,686,380.0 | 5,433,173.0 | 5,277,280.0 | 4,956,564.0 | 2,250,635.0 | 1,287,202.0 | 986,641.0 | 1,220,701.0 | 1,487,407.0 | 1,222,983.0 | 656,439.0 | 768,627.0 | 1,038,842.0 | 1,241,953.0 | 0.0 | 1,596,447.0 | 2,164,677.0 | 16,101,504.0 | 7,628,631.0 | 5,883,995.0 | 17,307,553.0 | 10,284,734.0 | 0.0 | 9,000,000.0 | 9,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196,305.0 | 31,439.0 | 1,130,407.0 | 0.0 | 1,781,973.0 | 1,727,801.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 1,022,424.0 | 636,773.0 | 559,736.0 | 424,998.0 | 2,060,554.0 | 1,987,252.0 | 1,955,887.0 | 5,015,297.0 | 4,818,297.0 | 2,745,855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,825,126.0 | 1,525,329.0 | 1,640,013.0 | 1,683,374.0 | 1,340,437.0 | 1,233,186.0 | 1,176,733.0 | 1,240,603.0 | 757,186.0 | 475,615.0 | 484,149.0 | 821,912.0 | 400,226.0 | 328,965.0 | 321,521.0 | 381,869.0 | 407,479.0 | 414,156.0 | 419,735.0 | 357,231.0 | 286,404.0 | 259,827.0 | 312,052.0 | 402,820.0 | 138,424.0 | 115,138.0 | 122,973.0 | 95,709.0 | 87,821.0 | 128,160.0 | 154,613.0 | 174,181.0 | 151,238.0 | 115,955.0 | 97,295.0 | 113,331.0 | 72,297.0 | 79,458.0 | 73,821.0 | 147,881.0 | 118,279.0 | 131,354.0 | 100,930.0 | 122,843.0 | 0.0 | 80,928.0 | 0.0 | 125,628.0 | 0.0 | 53,678.0 | 0.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102,781.0 | 0.0 | 0.0 | 17,430.0 | 5,032.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 45,645,198.0 | 38,282,558.0 | 17,452,107.0 | 26,487,096.0 | 17,122,847.0 | 2,203,446.0 | 14,464,382.0 | 29,619,048.0 | 30,648,357.0 | 15,695,228.0 | 3,592,369.0 | 4,601,020.0 | 6,810,466.0 | 8,496,465.0 | 8,647,420.0 | 3,727,688.0 | 4,057,967.0 | 3,689,087.0 | 4,505,777.0 | 3,663,391.0 | 3,693,242.0 | 4,035,364.0 | 3,762,413.0 | 4,573,509.0 | 5,316,411.0 | 5,211,175.0 | 5,181,002.0 | 2,808,982.0 | 4,799,842.0 | 1,634,103.0 | 953,467.0 | 392,136.0 | 1,139,017.0 | 982,547.0 | 650,033.0 | 820,098.0 | 1,084,570.0 | 1,217,763.0 | 314,933.0 | 1,040,898.0 | 2,026,222.0 | 2,070,592.0 | 1,845,718.0 | 0.0 | 808,606.0 | 0.0 | 843,084.0 | 1,175,833.0 | 1,050,465.0 | 0.0 | 72,948.0 | 5,955.0 |
| Diğer Uzun Vadeli Yükümlülükler | 58,122,280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 791,388,977.0 | 746,920,479.0 | 715,937,263.0 | 796,163,527.0 | 653,543,981.0 | 612,181,858.0 | 583,515,101.0 | 713,505,859.0 | 204,327,950.0 | 206,168,631.0 | 223,519,203.0 | 393,682,375.0 | 110,329,789.0 | 109,256,681.0 | 102,869,658.0 | 103,802,031.0 | 66,459,827.0 | 70,064,351.0 | 71,961,593.0 | 70,724,108.0 | 68,860,823.0 | 71,277,712.0 | 73,375,042.0 | 71,699,620.0 | 67,366,885.0 | 67,693,364.0 | 70,013,383.0 | 70,070,372.0 | 55,989,508.0 | 60,321,423.0 | 43,532,633.0 | 27,491,407.0 | 36,038,077.0 | 38,110,382.0 | 37,041,264.0 | 37,980,903.0 | 37,742,801.0 | 38,924,342.0 | 39,313,059.0 | 40,699,890.0 | 46,535,834.0 | 44,878,237.0 | 45,360,310.0 | 44,653,465.0 | 0.0 | 37,310,259.0 | 0.0 | 37,410,790.0 | 23,820,168.0 | 23,386,123.0 | 0.0 | 8,097,893.0 | 7,934,374.0 |
| Ana Ortaklığa Ait Özkaynaklar | 791,388,977.0 | 746,920,479.0 | 715,937,263.0 | 796,163,527.0 | 653,543,981.0 | 612,181,858.0 | 583,515,101.0 | 713,505,859.0 | 204,327,950.0 | 206,168,631.0 | 223,519,203.0 | 393,682,375.0 | 110,329,789.0 | 109,256,681.0 | 102,869,658.0 | 103,802,031.0 | 66,459,827.0 | 70,064,351.0 | 71,961,593.0 | 70,724,108.0 | 68,860,823.0 | 71,277,712.0 | 73,375,042.0 | 71,699,620.0 | 67,366,885.0 | 67,693,364.0 | 70,013,383.0 | 70,070,372.0 | 55,989,508.0 | 60,321,423.0 | 43,532,633.0 | 27,491,407.0 | 36,038,077.0 | 38,110,382.0 | 37,041,264.0 | 37,980,903.0 | 37,742,801.0 | 38,924,342.0 | 39,313,059.0 | 40,699,890.0 | 46,535,834.0 | 44,878,237.0 | 45,360,310.0 | 44,653,465.0 | 0.0 | 37,310,259.0 | 0.0 | 37,410,790.0 | 23,820,168.0 | 23,386,123.0 | 0.0 | 6,710,496.0 | 6,546,977.0 |
| Ödenmiş Sermaye | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 49,875,000.0 | 24,937,500.0 | 24,937,500.0 | 24,937,500.0 | 24,937,500.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 9,975,000.0 | 0.0 | 9,975,000.0 | 0.0 | 9,975,000.0 | 6,850,000.0 | 6,850,000.0 | 0.0 | 500,000.0 | 500,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 176,016,181.0 | 163,729,308.0 | 154,451,818.0 | 176,016,181.0 | 132,051,079.0 | 121,237,272.0 | 111,837,461.0 | 140,330,670.0 | 11,947,636.0 | 11,947,636.0 | 11,947,636.0 | 97,196,193.0 | 11,947,636.0 | 0.0 | 0.0 | 11,947,636.0 | 0.0 | 11,947,636.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,947,636.0 | 0.0 | 11,947,636.0 | 11,947,636.0 | 11,903,411.0 | 11,903,411.0 | 11,903,411.0 | 0.0 | 11,903,411.0 | 0.0 | 11,903,411.0 | 0.0 | 11,903,411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 4,227,680.0 | 3,932,565.0 | 3,709,732.0 | 4,227,680.0 | 3,171,695.0 | 2,911,961.0 | 2,686,190.0 | 3,370,560.0 | 250,287.0 | 250,287.0 | 250,287.0 | 2,334,526.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 250,287.0 | 174,926.0 | 174,926.0 | 174,926.0 | 174,926.0 | 174,926.0 | 0.0 | 174,926.0 | 0.0 | 174,926.0 | 143,848.0 | 143,848.0 | 0.0 | 143,848.0 | 143,848.0 |
| Geçmiş Yıllar Kar/Zararları | -26,720,969.0 | -24,855,701.0 | -23,447,287.0 | 51,277,896.0 | 38,469,769.0 | 35,319,437.0 | 32,581,037.0 | -30,794,634.0 | 38,884,699.0 | 38,884,699.0 | 38,884,699.0 | -101,447,110.0 | -19,234,172.0 | -19,234,172.0 | -19,234,172.0 | -25,629,341.0 | -25,663,239.0 | -25,663,239.0 | -25,663,239.0 | -21,777,586.0 | -21,777,586.0 | -21,777,586.0 | -21,777,586.0 | -23,580,694.0 | -23,580,694.0 | -23,855,720.0 | -23,855,720.0 | -8,275,963.0 | -8,275,963.0 | -8,279,183.0 | -8,279,183.0 | 1,168,983.0 | 1,168,983.0 | 1,168,983.0 | 1,168,983.0 | 3,882,132.0 | 4,700,532.0 | 4,697,337.0 | 4,673,040.0 | 7,911,434.0 | 8,729,834.0 | 8,729,834.0 | 8,729,833.0 | 1,604,055.0 | 0.0 | 1,547,437.0 | 0.0 | 2,482,262.0 | 2,513,340.0 | 1,915,584.0 | 0.0 | 5,903,129.0 | 6,239,260.0 |
| Dönem Net Kar/Zararı | -4,719,794.0 | 6,356,428.0 | 17,561,005.0 | -77,998,865.0 | -17,811,942.0 | -4,154,986.0 | 15,042,886.0 | 71,676,452.0 | -3,881,861.0 | -2,157,298.0 | 3,549,952.0 | 80,118,051.0 | 6,628,321.0 | 5,513,936.0 | -942,738.0 | 6,395,169.0 | -4,342,308.0 | -692,670.0 | 2,746,928.0 | -3,885,653.0 | -2,922,906.0 | -565,057.0 | 1,590,610.0 | 1,803,108.0 | -2,701,201.0 | -2,379,852.0 | -45,933.0 | -15,579,757.0 | -4,587,441.0 | -316,460.0 | 996,706.0 | -9,448,166.0 | -1,936,266.0 | 126,814.0 | -965,879.0 | -2,717,569.0 | -2,956,225.0 | -1,851,538.0 | -1,456,394.0 | -3,985,830.0 | 1,842,320.0 | 190,996.0 | 676,577.0 | 7,125,778.0 | 0.0 | -49,931.0 | 0.0 | -970,703.0 | 445,319.0 | 597,756.0 | 0.0 | 163,519.0 | -336,131.0 |
| Diğer Özsermaye Kalemleri | 592,710,879.0 | 547,882,879.0 | 513,786,995.0 | 580,082,629.0 | 447,788,380.0 | 406,993,174.0 | 371,492,527.0 | 479,047,811.0 | 107,252,189.0 | 107,368,307.0 | 119,011,629.0 | 265,605,715.0 | 60,862,717.0 | 72,851,630.0 | 72,921,281.0 | 60,963,280.0 | 46,340,087.0 | 34,347,337.0 | 44,752,617.0 | 46,262,060.0 | 43,436,028.0 | 43,495,068.0 | 43,436,731.0 | 43,351,919.0 | 43,523,493.0 | 43,803,649.0 | 43,789,749.0 | 56,790,669.0 | 43,665,125.0 | 31,781,643.0 | 13,679,687.0 | 13,641,892.0 | 14,676,662.0 | 14,685,887.0 | 26,612,873.0 | 14,687,642.0 | 25,773,207.0 | 13,949,845.0 | 25,871,126.0 | 14,720,949.0 | 25,813,754.0 | 25,807,481.0 | 25,803,974.0 | 25,773,706.0 | 0.0 | 25,662,827.0 | 0.0 | 25,749,305.0 | 13,867,661.0 | 13,878,935.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 877,525,679.0 | 822,264,290.0 | 789,617,983.0 | 883,174,131.0 | 716,701,135.0 | 661,204,559.0 | 613,733,658.0 | 780,952,743.0 | 267,965,986.0 | 271,987,307.0 | 274,024,055.0 | 463,891,252.0 | 142,666,104.0 | 144,186,630.0 | 155,423,868.0 | 156,649,299.0 | 110,943,089.0 | 114,736,181.0 | 117,333,965.0 | 119,793,568.0 | 115,261,036.0 | 115,994,337.0 | 113,720,127.0 | 113,926,838.0 | 108,482,494.0 | 111,397,363.0 | 117,062,590.0 | 118,731,205.0 | 116,305,533.0 | 113,942,621.0 | 91,426,276.0 | 85,567,153.0 | 88,749,948.0 | 88,885,568.0 | 90,263,203.0 | 88,044,159.0 | 82,488,079.0 | 85,110,347.0 | 82,982,403.0 | 82,708,262.0 | 88,943,966.0 | 83,553,466.0 | 83,186,684.0 | 78,071,339.0 | 0.0 | 54,734,234.0 | 0.0 | 49,110,505.0 | 39,422,497.0 | 37,122,586.0 | 0.0 | 15,918,518.0 | 10,879,128.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 82,363,079.0 | 75,610,763.0 | 66,829,592.0 | 65,987,987.0 | 54,312,280.0 | 50,385,913.0 | 47,360,863.0 | 22,998,550.0 | 27,775,140.0 | 26,421,881.0 | 22,704,316.0 | 28,134,666.0 | 10,708,996.0 | 10,292,433.0 | 10,292,433.0 | 40,366,595.0 | 8,415,815.0 | 8,415,815.0 | 8,272,953.0 | 10,964,917.0 | 11,005,212.0 | 10,217,961.0 | 9,008,451.0 | 19,915,925.0 | 15,541,110.0 | 10,692,622.0 | 7,575,809.0 | 19,987,515.0 | 19,634,345.0 | 13,122,655.0 | 6,032,925.0 | 22,377,660.0 | 19,769,043.0 | 14,759,323.0 | 6,129,689.0 | 20,786,207.0 | 15,349,152.0 | 9,069,192.0 | 4,099,993.0 | 15,026,915.0 | 12,672,384.0 | 6,460,987.0 | 3,938,195.0 | 27,058,202.0 | 16,810,852.0 | 8,028,764.0 | 3,280,626.0 | 13,281,798.0 | 6,689,630.0 | 11,675,387.0 | 3,157,805.0 | 4,225,404.0 | 157,775.0 |
| Satışların Maliyeti (-) | -74,626,477.0 | -70,167,411.0 | -53,234,881.0 | -79,518,082.0 | -62,081,941.0 | -46,630,923.0 | -43,007,100.0 | -26,618,531.0 | -28,619,376.0 | -23,803,566.0 | -18,515,064.0 | -35,592,094.0 | -11,241,310.0 | -10,517,064.0 | -9,256,740.0 | -45,527,723.0 | -9,395,378.0 | -6,665,058.0 | -4,726,655.0 | -15,128,182.0 | -11,578,767.0 | -8,865,826.0 | -6,976,206.0 | -19,784,392.0 | -14,256,927.0 | -9,687,778.0 | -5,502,029.0 | -20,480,366.0 | -15,293,206.0 | -11,516,438.0 | -4,825,601.0 | -25,020,197.0 | -19,886,344.0 | -14,345,431.0 | -5,826,580.0 | -21,195,603.0 | -15,417,944.0 | -9,559,850.0 | -4,396,517.0 | -19,787,849.0 | -10,758,744.0 | -5,322,100.0 | -3,199,313.0 | -21,243,476.0 | -14,766,694.0 | -8,178,723.0 | -2,753,307.0 | -14,066,320.0 | -6,141,892.0 | -10,721,674.0 | -2,900,613.0 | -3,881,723.0 | -27,733.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 7,736,602.0 | 5,443,352.0 | 13,594,711.0 | -13,530,095.0 | -7,769,661.0 | 3,754,990.0 | 4,353,763.0 | -3,619,981.0 | -844,236.0 | 2,618,315.0 | 4,189,252.0 | -7,457,428.0 | -532,314.0 | -224,631.0 | 1,035,693.0 | -5,161,128.0 | -979,563.0 | 1,750,757.0 | 3,546,298.0 | -4,163,265.0 | -573,555.0 | 1,352,135.0 | 2,032,245.0 | 131,533.0 | 1,284,183.0 | 1,004,844.0 | 2,073,780.0 | -492,851.0 | 4,341,139.0 | 1,606,217.0 | 1,207,324.0 | -2,642,537.0 | -117,301.0 | 413,892.0 | 303,109.0 | -409,396.0 | -68,792.0 | -490,658.0 | -296,524.0 | -4,760,934.0 | 1,913,640.0 | 1,138,887.0 | 738,882.0 | 5,814,726.0 | 2,044,158.0 | -149,959.0 | 527,319.0 | -784,522.0 | 547,738.0 | 953,713.0 | 257,192.0 | 343,681.0 | 130,042.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 7,736,602.0 | 5,443,352.0 | 13,594,711.0 | -13,530,095.0 | -7,769,661.0 | 3,754,990.0 | 4,353,763.0 | -3,619,981.0 | -844,236.0 | 2,618,315.0 | 4,189,252.0 | -7,457,428.0 | -532,314.0 | -224,631.0 | 1,035,693.0 | -5,161,128.0 | -979,563.0 | 1,750,757.0 | 3,546,298.0 | -4,163,265.0 | -573,555.0 | 1,352,135.0 | 2,032,245.0 | 131,533.0 | 1,284,183.0 | 1,004,844.0 | 2,073,780.0 | -492,851.0 | 4,341,139.0 | 1,606,217.0 | 1,207,324.0 | -2,642,537.0 | -117,301.0 | 413,892.0 | 303,109.0 | -409,396.0 | -68,792.0 | -490,658.0 | -296,524.0 | -4,760,934.0 | 1,913,640.0 | 1,138,887.0 | 738,882.0 | 5,814,726.0 | 2,044,158.0 | -149,959.0 | 527,319.0 | -784,522.0 | 547,738.0 | 953,713.0 | 257,192.0 | 343,681.0 | 130,042.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -476,301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -11,802,387.0 | -3,319,082.0 | -3,678,354.0 | -18,742,502.0 | -13,647,013.0 | -8,713,118.0 | -3,061,646.0 | -9,933,525.0 | -9,293,772.0 | -5,588,498.0 | -2,723,784.0 | -8,998,752.0 | -3,179,511.0 | -2,057,322.0 | -917,200.0 | -1,907,877.0 | -1,470,599.0 | -1,050,259.0 | -546,357.0 | -1,366,819.0 | -1,060,891.0 | -782,598.0 | -430,886.0 | -1,409,861.0 | -1,157,581.0 | -896,679.0 | -896,473.0 | -863,215.0 | -593,883.0 | -431,927.0 | -310,840.0 | -1,003,618.0 | -709,962.0 | -545,105.0 | -379,023.0 | -608,753.0 | -473,413.0 | -163,713.0 | -134,591.0 | -170,351.0 | -780,675.0 | -909,875.0 | -3,005.0 | -302,254.0 | -51,873.0 | -49,797.0 | -72,065.0 | -62,886.0 | -8,463.0 | -117,044.0 | -7,212.0 | -215,760.0 | -420,911.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 11,189,789.0 | 929,207.0 | 162,979.0 | 1,299,674.0 | 792,384.0 | 781,664.0 | 4,523.0 | 1,681,125.0 | 1,470,326.0 | 1,475,406.0 | 1,229,685.0 | 1,539,992.0 | 224,614.0 | 356,671.0 | 166,839.0 | 647,313.0 | 117,478.0 | 54,904.0 | 573,861.0 | 653,775.0 | 549,213.0 | 223,939.0 | 248,323.0 | 1,300,594.0 | 974,022.0 | 646,834.0 | 438,139.0 | 2,946,969.0 | 7,490,106.0 | 7,170,124.0 | 995,362.0 | 1,022,110.0 | 202,324.0 | 119,987.0 | 58,861.0 | 2,735,686.0 | 175,487.0 | 131,719.0 | 83,856.0 | 390,206.0 | 311,264.0 | 268,608.0 | 42,730.0 | 4,536,567.0 | 161,530.0 | 104,425.0 | 109,095.0 | 272,636.0 | 57,403.0 | 275,577.0 | 221,738.0 | 237,179.0 | 300,561.0 |
| Diğer Faaliyet Giderleri (-) | -4,836,243.0 | -3,753,688.0 | -387,811.0 | -5,990,538.0 | -4,569,385.0 | -2,425,683.0 | -1,772,762.0 | -8,640,329.0 | -7,030,456.0 | -5,876,494.0 | -345,812.0 | -5,135,525.0 | -56,941.0 | -56,941.0 | -17,669.0 | -941,924.0 | -263,358.0 | -251,172.0 | -250,840.0 | -355,769.0 | -34,635.0 | -19,693.0 | -19,693.0 | -476,793.0 | -50,497.0 | -43,447.0 | -76,834.0 | -7,894,356.0 | -9,072,372.0 | -5,750,940.0 | -3,984,329.0 | -7,560,954.0 | -2,107,709.0 | -124,434.0 | -62,167.0 | -1,152,664.0 | -834,223.0 | -152,033.0 | -40,445.0 | -320,277.0 | -264,978.0 | -49,291.0 | -49,278.0 | -2,247,216.0 | -10,974.0 | -11,881.0 | -431.0 | -821,812.0 | 0.0 | -269,161.0 | -4,500.0 | -16,898.0 | -200.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 2,287,761.0 | -700,211.0 | 9,691,525.0 | -36,963,461.0 | -25,193,675.0 | -6,602,147.0 | -476,122.0 | -20,512,710.0 | -15,698,138.0 | -7,371,271.0 | 2,349,341.0 | -20,051,713.0 | -3,544,152.0 | -1,982,223.0 | 267,663.0 | -7,363,616.0 | -2,596,042.0 | 504,230.0 | 3,322,962.0 | -5,232,078.0 | -1,119,868.0 | 773,783.0 | 1,829,989.0 | -454,527.0 | 1,050,127.0 | 711,552.0 | 1,538,612.0 | -6,303,453.0 | 2,164,990.0 | 2,593,474.0 | -2,092,483.0 | -10,184,999.0 | -2,732,648.0 | -135,660.0 | -79,220.0 | 564,873.0 | -1,200,941.0 | -674,685.0 | -387,704.0 | -5,337,657.0 | 1,179,251.0 | 448,329.0 | 729,329.0 | 7,801,823.0 | 2,142,841.0 | -107,212.0 | 563,918.0 | -1,396,584.0 | 596,678.0 | 843,085.0 | 467,218.0 | 348,202.0 | 9,492.0 |
| Net Faaliyet Kar/Zararı | -4,065,785.0 | 2,124,270.0 | 9,916,357.0 | -32,272,596.0 | -21,416,674.0 | -4,958,128.0 | 1,292,117.0 | -13,553,506.0 | -10,138,008.0 | -2,970,183.0 | 1,465,468.0 | -16,456,180.0 | -3,711,825.0 | -2,281,953.0 | 118,493.0 | -7,069,005.0 | -2,450,162.0 | 700,498.0 | 2,999,941.0 | -5,530,084.0 | -1,634,446.0 | 569,537.0 | 1,601,359.0 | -1,278,328.0 | 126,602.0 | 108,165.0 | 1,177,307.0 | -1,356,066.0 | 3,747,256.0 | 1,174,290.0 | 896,484.0 | -3,646,155.0 | -827,263.0 | -131,213.0 | -75,914.0 | -1,018,149.0 | -542,205.0 | -654,371.0 | -431,115.0 | -5,407,586.0 | 1,132,965.0 | 229,012.0 | 735,877.0 | 5,512,472.0 | 1,992,285.0 | -199,756.0 | 455,254.0 | -847,408.0 | 539,275.0 | 836,669.0 | 249,980.0 | 127,921.0 | -290,869.0 |
| Yatırım Faaliyetlerinden Gelirler | 5,590,874.0 | 7,615,072.0 | 5,396,757.0 | 5,091,814.0 | 9,813,480.0 | 7,561,479.0 | 5,193,367.0 | 25,270,081.0 | 7,792,870.0 | 4,611,992.0 | 1,396,155.0 | 49,583,165.0 | 7,311,382.0 | 6,725,521.0 | 141,566.0 | 23,013,365.0 | 1,291,518.0 | 655,568.0 | 2,244.0 | 4,895,210.0 | 85,301.0 | 292,142.0 | 38,136.0 | 6,410,257.0 | 47,133.0 | 47,065.0 | 45,676.0 | 5,195,346.0 | 32,627.0 | 15,688.0 | 5,138,667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -45,528,976.0 | -1,078,097.0 | -1,092,288.0 | -1,116,999.0 | 0.0 | 0.0 | 0.0 | 0.0 | -506,893.0 | 0.0 | 0.0 | 0.0 | -54,915.0 | -47,034.0 | -47,034.0 | -47,034.0 | -2,692,545.0 | -1,642,760.0 | -1,642,760.0 | -234,492.0 | -5,496,165.0 | -3,509,580.0 | -3,011,870.0 | -1,868,100.0 | -12,902,137.0 | -9,429,393.0 | -4,815,689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | -2924181.0 | -266873.0 | -267196.0 | -262663.0 | 96260.0 | 15913.0 | 1252.0 | -9422.0 | 65108.0 | 53209.0 | 55057.0 | 73179.0 | 468380.0 | 418048.0 | 331348.0 | 28081.0 | 2011541.0 | 1903224.0 | 1326958.0 | 407062.0 | 182617.0 | -570.0 | 54.0 | -83.0 | -7056.0 | -3374.0 | -1381.0 | -662.0 | 27636.0 | 0.0 | 30510.0 | 0.0 | 400149.0 | -11408.0 | 123134.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 7,878,635.0 | 6,914,861.0 | 15,088,282.0 | -77,400,623.0 | -16,458,292.0 | -132,956.0 | 3,600,246.0 | 4,757,371.0 | -7,905,268.0 | -2,759,279.0 | 3,745,496.0 | 29,024,559.0 | 3,767,230.0 | 4,743,298.0 | 409,229.0 | 12,670,653.0 | -1,618,431.0 | 845,568.0 | 3,015,509.0 | -2,933,153.0 | -2,661,414.0 | -575,583.0 | 1,624,211.0 | 524,673.0 | -2,359,111.0 | -2,198,196.0 | -210,633.0 | -13,541,864.0 | -6,813,728.0 | -1,875,179.0 | 3,074,265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 588,299.0 | 180,485.0 | 124,899.0 | 133,337.0 | 105,490.0 | 80,219.0 | 97,695.0 | 4,009,228.0 | 3,984,929.0 | 4,021,720.0 | 486,411.0 | 4,494,565.0 | 2,339,935.0 | 1,613,510.0 | 8,293.0 | 1,040,848.0 | 1,020,362.0 | 937,148.0 | 745,353.0 | 1,777,834.0 | 1,744,627.0 | 864,284.0 | 566,710.0 | 1,814,489.0 | 901,421.0 | 717,580.0 | 312,472.0 | 129,200.0 | 73,957.0 | 919,071.0 | 22,722.0 | 11,279.0 | 750,623.0 | 742,537.0 | 77,136.0 | 345,311.0 | 319,309.0 | 315,386.0 | 297,804.0 | 301,391.0 | 276,683.0 | 265,370.0 | 488,311.0 | 476,209.0 | 282,941.0 | 107,301.0 | 55,970.0 | 76,281.0 | 59,816.0 | 131,572.0 | 82,212.0 | 24,600.0 | 95,247.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 27,501,697.0 | 28,680,089.0 | 25,398,551.0 | 3,392,145.0 | 9,797,055.0 | 729,729.0 | 6,358,297.0 | 63,041,313.0 | -32,813,898.0 | -20,955,720.0 | 7,862,061.0 | 46,249,908.0 | -3,500,103.0 | -2,665,004.0 | -1,513,806.0 | -6,029,887.0 | -4,541,835.0 | -2,931,424.0 | -1,405,064.0 | -2,773,881.0 | -2,128,864.0 | -963,304.0 | -351,281.0 | -1,911,178.0 | -1,850,433.0 | -764,538.0 | -114,835.0 | -2,493,182.0 | -509,694.0 | -48,915.0 | -1,429,094.0 | -2,019,207.0 | -2,113,722.0 | -1,318,703.0 | -1,044,903.0 | -3,474,915.0 | -1,568,642.0 | -741,654.0 | -480,972.0 | -481,357.0 | -425,072.0 | -349,262.0 | -323,094.0 | -175,230.0 | -70,599.0 | -62,007.0 | -56,353.0 | -111,084.0 | -65,360.0 | -173,495.0 | -24,757.0 | -142,290.0 | -406,140.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 5,590,874.0 | 7,615,072.0 | 5,396,757.0 | -40,437,162.0 | 8,735,383.0 | 6,469,191.0 | 4,076,368.0 | 25,270,081.0 | 7,792,870.0 | 4,611,992.0 | 1,396,155.0 | 49,076,272.0 | 7,311,382.0 | 6,725,521.0 | 141,566.0 | 22,958,450.0 | 1,244,484.0 | 608,534.0 | -44,790.0 | 2,202,665.0 | -1,557,459.0 | -1,350,618.0 | -196,356.0 | 914,092.0 | -3,462,447.0 | -2,964,805.0 | -1,822,424.0 | -7,706,791.0 | -9,396,766.0 | -4,800,001.0 | 5,138,667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 35,968,631.0 | 35,775,435.0 | 40,611,732.0 | -73,875,141.0 | -6,555,747.0 | 676,992.0 | 10,056,238.0 | 71,807,912.0 | -36,734,237.0 | -19,693,279.0 | 12,093,968.0 | 79,769,032.0 | 2,607,062.0 | 3,691,804.0 | -1,096,284.0 | 7,681,614.0 | -5,139,904.0 | -1,148,708.0 | 2,355,798.0 | -3,929,200.0 | -3,045,651.0 | -674,603.0 | 1,839,640.0 | 427,984.0 | -3,308,123.0 | -2,245,154.0 | -12,996.0 | -15,905,846.0 | -7,249,465.0 | -1,005,023.0 | 1,667,893.0 | -10,181,386.0 | -2,192,523.0 | 615,132.0 | -639,925.0 | -2,382,114.0 | -2,450,844.0 | -1,100,899.0 | -570,955.0 | -5,524,679.0 | 1,027,488.0 | 363,056.0 | 893,884.0 | 8,130,438.0 | 2,355,183.0 | -31,408.0 | 563,535.0 | -1,031,238.0 | 579,726.0 | 924,296.0 | 524,673.0 | 230,512.0 | -301,401.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -40,688,425.0 | -29,419,007.0 | -23,050,727.0 | -4,123,723.0 | -17,186,505.0 | -6,288,244.0 | 10,718,563.0 | -131,460.0 | -1,374,969.0 | -3,561,854.0 | 2,733,010.0 | 349,019.0 | 4,021,259.0 | 1,822,132.0 | 153,546.0 | -1,252,547.0 | 797,596.0 | 456,038.0 | 391,130.0 | 77,445.0 | 122,745.0 | 109,546.0 | -249,030.0 | 1,375,124.0 | 606,922.0 | -134,698.0 | -32,937.0 | 326,089.0 | 2,662,024.0 | 688,563.0 | -671,187.0 | 733,220.0 | 256,257.0 | -488,318.0 | -325,954.0 | -335,455.0 | -505,381.0 | -750,639.0 | -885,439.0 | 1,538,849.0 | 814,832.0 | -172,060.0 | -217,307.0 | -1,004,660.0 | -448,153.0 | -18,523.0 | -132,563.0 | 60,535.0 | -134,407.0 | -326,540.0 | -4,128.0 | -66,993.0 | -34,730.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40,351.0 | 0.0 | -138,586.0 | -6,221.0 | -128,832.0 | -2,786.0 | 0.0 | -28,775.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -40,688,425.0 | -29,419,007.0 | -23,050,727.0 | -4,123,723.0 | -17,186,505.0 | -6,288,244.0 | 10,718,563.0 | -131,460.0 | -1,374,969.0 | -3,561,854.0 | 2,733,010.0 | 349,019.0 | 4,021,259.0 | 1,822,132.0 | 153,546.0 | -1,252,547.0 | 797,596.0 | 456,038.0 | 391,130.0 | 77,445.0 | 122,745.0 | 109,546.0 | -249,030.0 | 1,375,124.0 | 606,922.0 | -134,698.0 | -32,937.0 | 326,089.0 | 2,662,024.0 | 688,563.0 | -671,187.0 | 733,220.0 | 256,257.0 | -488,318.0 | -325,954.0 | -335,455.0 | -505,381.0 | -750,639.0 | -885,439.0 | 1,538,849.0 | 814,832.0 | -172,060.0 | -217,307.0 | -1,004,660.0 | -448,153.0 | 21,828.0 | -132,563.0 | 199,121.0 | -128,186.0 | -197,708.0 | -1,342.0 | -66,993.0 | -5,955.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -4,719,794.0 | 6,356,428.0 | 17,561,005.0 | -77,998,865.0 | -23,742,252.0 | -5,611,252.0 | 20,774,801.0 | 71,676,452.0 | -38,109,206.0 | -23,255,133.0 | 14,826,978.0 | 80,118,051.0 | 6,628,321.0 | 5,513,936.0 | -942,738.0 | 6,429,067.0 | -4,342,308.0 | -692,670.0 | 2,746,928.0 | -3,851,755.0 | -2,922,906.0 | -565,057.0 | 1,590,610.0 | 1,803,108.0 | -2,701,201.0 | -2,379,852.0 | -45,933.0 | -15,579,757.0 | -4,587,441.0 | -316,460.0 | 996,706.0 | -9,448,166.0 | -1,936,266.0 | 126,814.0 | -965,879.0 | -2,717,569.0 | -2,956,225.0 | -1,851,538.0 | -1,456,394.0 | -3,985,830.0 | 1,842,320.0 | 190,996.0 | 676,577.0 | 7,125,778.0 | 1,907,030.0 | -49,931.0 | 430,972.0 | -970,703.0 | 445,319.0 | 597,756.0 | 520,545.0 | 163,519.0 | -336,131.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -4,719,794.0 | 6,356,428.0 | 17,561,005.0 | -77,998,865.0 | -23,742,252.0 | -5,611,252.0 | 20,774,801.0 | 71,676,452.0 | -38,109,206.0 | -23,255,133.0 | 14,826,978.0 | 80,118,051.0 | 6,628,321.0 | 5,513,936.0 | -942,738.0 | 6,429,067.0 | -4,342,308.0 | -692,670.0 | 2,746,928.0 | -3,851,755.0 | -2,922,906.0 | -565,057.0 | 1,590,610.0 | 1,803,108.0 | -2,701,201.0 | -2,379,852.0 | -45,933.0 | -15,579,757.0 | -4,587,441.0 | -316,460.0 | 996,706.0 | -9,448,166.0 | -1,936,266.0 | 126,814.0 | -965,879.0 | -2,717,569.0 | -2,956,225.0 | -1,851,538.0 | -1,456,394.0 | -3,985,830.0 | 1,842,320.0 | 190,996.0 | 676,577.0 | 7,125,778.0 | 1,907,030.0 | -49,931.0 | 430,972.0 | -970,703.0 | 445,319.0 | 597,756.0 | 520,545.0 | 163,519.0 | -336,131.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -4,719,794.0 | 6,356,428.0 | 17,561,005.0 | -77,998,865.0 | -23,742,252.0 | -5,611,252.0 | 20,774,801.0 | 71,676,452.0 | -38,109,206.0 | -23,255,133.0 | 14,826,978.0 | 80,118,051.0 | 6,628,321.0 | 5,513,936.0 | -942,738.0 | 6,429,067.0 | -4,342,308.0 | -692,670.0 | 2,746,928.0 | -3,851,755.0 | -2,922,906.0 | -565,057.0 | 1,590,610.0 | 1,803,108.0 | -2,701,201.0 | -2,379,852.0 | -45,933.0 | -15,579,757.0 | -4,587,441.0 | -316,460.0 | 996,706.0 | -9,448,166.0 | -1,936,266.0 | 126,814.0 | -965,879.0 | -2,717,569.0 | -2,956,225.0 | -1,851,538.0 | -1,456,394.0 | -3,985,830.0 | 1,842,320.0 | 190,996.0 | 676,577.0 | 7,125,778.0 | 1,907,030.0 | -49,931.0 | 430,972.0 | -970,703.0 | 445,319.0 | 597,756.0 | 520,545.0 | 163,519.0 | -336,131.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 26.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 26.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 5,164,500.0 | 830,931.0 | 1,185,662.0 | 4,331,261.0 | 7,884,115.0 | 1,274,905.0 | 1,934,300.0 | 8,040,635.0 | 2,141,821.0 | 6,946,629.0 | 816,506.0 | 2,971,196.0 | 339,965.0 | 2,667.0 | 88,061.0 | 164,189.0 | 1,009,248.0 | 897,414.0 | 491,346.0 | 1,960,831.0 | 1,539,437.0 | 1,074,494.0 | 0.0 | 2,290,972.0 | 1,712,893.0 | 1,140,997.0 | 559,096.0 | 2,431,380.0 | 1,341,564.0 | 792,588.0 | 1,906,988.0 | 2,006,665.0 | 400,950.0 | 1,007,564.0 | 493,354.0 | 1,821,483.0 | 1,318,349.0 | 931,456.0 | 476,620.0 | 1,446,666.0 | 8,089.0 | 479,809.0 | 849,629.0 | 400,029.0 | 17,850.0 | 198,847.0 | 1,826.0 | 335,115.0 | 0.0 | 388,096.0 | 0.0 | 0.0 | 0.0 |
| Kıdem Tazminatı | 194,766.0 | 108,767.0 | 57,305.0 | 228,634.0 | 139,403.0 | 93,963.0 | 46,066.0 | 164,024.0 | 114,423.0 | 47,357.0 | 32,719.0 | 144,651.0 | 69,633.0 | 38,509.0 | 27,229.0 | 156,311.0 | 126,149.0 | 81,633.0 | 49,387.0 | 147,222.0 | 81,715.0 | 63,623.0 | 41,581.0 | 138,400.0 | 33,536.0 | 17,555.0 | 10,203.0 | 35,663.0 | 20,707.0 | 28,077.0 | 24,143.0 | 93,870.0 | 68,860.0 | 37,278.0 | 13,468.0 | 72,434.0 | 26,056.0 | 32,731.0 | 15,907.0 | 85,632.0 | 61,410.0 | 0.0 | 24,717.0 | 78,086.0 | 0.0 | 28,628.0 | 0.0 | 52,856.0 | 49,103.0 | 36,248.0 | 0.0 | 14,367.0 | 3,443.0 |
| Finansman Giderleri | 27,501,697.0 | 28,680,089.0 | 25,398,551.0 | 3,392,145.0 | 9,797,055.0 | 729,729.0 | 6,358,297.0 | 63,041,313.0 | -32,813,898.0 | -20,955,720.0 | 7,862,061.0 | 46,249,908.0 | -3,500,103.0 | -2,665,004.0 | -1,513,806.0 | -6,029,887.0 | -4,541,835.0 | -2,931,424.0 | -1,405,064.0 | -2,773,881.0 | -2,128,864.0 | -963,304.0 | -351,281.0 | -1,911,178.0 | -1,850,433.0 | -764,538.0 | -114,835.0 | -2,493,182.0 | -509,694.0 | -48,915.0 | -1,429,094.0 | -2,019,207.0 | -2,113,722.0 | -1,318,703.0 | -1,044,903.0 | -3,474,915.0 | -1,568,642.0 | -741,654.0 | -480,972.0 | -481,357.0 | -425,072.0 | -349,262.0 | -323,094.0 | -175,230.0 | -70,599.0 | -62,007.0 | -56,353.0 | -111,084.0 | -65,360.0 | -173,495.0 | 0.0 | -142,290.0 | -406,140.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | 1,641,012.0 | 60,390.0 | 4,817,971.0 | 8,157.0 | 159,707.0 | 71,177.0 | 323,243.0 | 0.0 | -4,437,178.0 | -876,124.0 | -5,175,217.0 | 10,446,911.0 | 5,912,588.0 | 6,730,202.0 | 44,788.0 | 11,046.0 | 904,212.0 | 2,632,338.0 | 5,468,831.0 | 4,589,187.0 | 6,965,506.0 | 5,326,696.0 | 5,754,877.0 | 5,220,644.0 | -12,248,025.0 | -15,772,363.0 | -14,983,245.0 | -16,126,266.0 | -35,202,976.0 | -20,490,949.0 | 14,248,059.0 | -16,126,266.0 | 13,991,412.0 | -23,325,538.0 | -14,511,788.0 | -14,243,846.0 | -12,090,181.0 | -12,467,925.0 | -12,059,901.0 | -12,297,354.0 | -12,744,844.0 | -11,145,309.0 | -7,842,551.0 | -9,169,868.0 | 0.0 | 177,598.0 | 0.0 | 72,783.0 | -215,130.0 | -287,698.0 | 0.0 | -481,483.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 1,641,012.0 | 60,390.0 | 4,817,971.0 | 8,157.0 | 159,707.0 | 71,177.0 | 323,243.0 | 0.0 | -4,437,178.0 | -876,124.0 | -5,175,217.0 | 10,446,911.0 | 5,912,588.0 | 6,730,202.0 | 44,788.0 | 11,046.0 | 904,212.0 | 2,632,338.0 | 5,468,831.0 | 4,589,187.0 | 6,965,506.0 | 5,326,696.0 | 5,754,877.0 | 5,220,644.0 | -12,248,025.0 | -15,772,363.0 | -14,983,245.0 | -16,126,266.0 | -35,202,976.0 | -20,490,949.0 | 14,248,059.0 | -16,126,266.0 | 13,991,412.0 | -23,325,538.0 | -14,511,788.0 | -14,243,846.0 | -12,090,181.0 | -12,467,925.0 | -12,059,901.0 | -12,297,354.0 | -12,744,844.0 | -11,145,309.0 | 0.0 | -9,169,868.0 | 0.0 | 177,598.0 | 0.0 | 72,783.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 1,641,012.0 | 60,390.0 | 4,817,971.0 | 8,157.0 | 159,707.0 | 71,177.0 | 323,243.0 | 0.0 | -4,437,178.0 | -876,124.0 | -5,175,217.0 | 10,446,911.0 | 5,912,588.0 | 6,730,202.0 | 44,788.0 | 11,046.0 | 904,212.0 | 2,632,338.0 | 5,468,831.0 | 4,589,187.0 | 6,965,506.0 | 5,326,696.0 | 5,754,877.0 | 5,220,644.0 | -12,248,025.0 | -15,772,363.0 | -14,983,245.0 | -16,126,266.0 | -35,202,976.0 | -20,490,949.0 | 14,248,059.0 | -16,126,266.0 | 13,991,412.0 | -23,325,538.0 | -14,511,788.0 | -14,243,846.0 | -12,090,181.0 | -12,467,925.0 | -12,059,901.0 | -12,297,354.0 | -12,744,844.0 | -11,145,309.0 | 0.0 | -9,169,868.0 | 0.0 | 177,598.0 | 0.0 | 72,783.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2010/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 7,223,813.0 | -270,487.0 | 1,227,534.0 | 16,279,792.0 | -12,764,150.0 | 22,908,425.0 | -10,887,650.0 | 43,560,426.0 | -44,868,003.0 | -21,192,912.0 | 1,638,427.0 | 73,444,112.0 | -4,451,263.0 | -4,167,349.0 | -2,419,707.0 | -4,261,973.0 | -2,667,046.0 | -47,756.0 | 838,124.0 | -8,020,987.0 | -5,843,415.0 | -3,204,154.0 | 331,530.0 | -541,771.0 | -2,621,240.0 | -975,899.0 | -3,073,579.0 | -2,549,884.0 | 4,148,735.0 | -5,764,511.0 | -5,717,661.0 | -1,566,844.0 | 628,812.0 | 1,634,257.0 | -437,929.0 | 1,264,072.0 | 1,520,722.0 | -1,810,116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,955,845.0 | -2,929,534.0 | -4,260,824.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 94,208,223.0 | 76,835,096.0 | 66,681,715.0 | 138,042,826.0 | 67,864,023.0 | 62,435,900.0 | 59,549,760.0 | 104,144,373.0 | 13,457,043.0 | 17,267,216.0 | 34,034,634.0 | 124,458,098.0 | 13,721,412.0 | 12,617,789.0 | 10,205,249.0 | 47,216,856.0 | 11,828,913.0 | 11,043,312.0 | 9,420,594.0 | 14,369,663.0 | 11,092,609.0 | 11,481,884.0 | 9,685,598.0 | 21,079,991.0 | 16,006,407.0 | 12,593,555.0 | 8,461,007.0 | 26,405,912.0 | 21,285,950.0 | 17,679,067.0 | 5,559,192.0 | 25,357,403.0 | 3,075,782.0 | 12,874,610.0 | 5,026,204.0 | 17,948,630.0 | 13,750,508.0 | 6,779,720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,908,820.0 | 4,345,151.0 | 1,538,200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 94,208,223.0 | 76,835,096.0 | 66,681,715.0 | 138,042,826.0 | 67,864,023.0 | 62,435,900.0 | 59,549,760.0 | 104,144,373.0 | 13,457,043.0 | 17,267,216.0 | 34,034,634.0 | 124,458,098.0 | 13,721,412.0 | 12,617,789.0 | 10,205,249.0 | 47,216,856.0 | 11,828,913.0 | 11,043,312.0 | 9,420,594.0 | 14,369,663.0 | 11,092,609.0 | 11,481,884.0 | 9,685,598.0 | 21,079,991.0 | 16,006,407.0 | 12,593,555.0 | 8,461,007.0 | 26,405,912.0 | 21,285,950.0 | 17,679,067.0 | 5,559,192.0 | 25,357,403.0 | 3,075,782.0 | 12,874,610.0 | 5,026,204.0 | 17,948,630.0 | 13,750,508.0 | 6,779,720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,908,820.0 | 4,345,151.0 | 1,538,200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 94208223.0 | 76835096.0 | 66681715.0 | 138042826.0 | 67864023.0 | 62435900.0 | 59549760.0 | 104144373.0 | 13457043.0 | 17267216.0 | 34034634.0 | 124458098.0 | 13721412.0 | 12617789.0 | 10205249.0 | 47216856.0 | 11828913.0 | 11043312.0 | 9420594.0 | 14369663.0 | 11092609.0 | 11481884.0 | 9685598.0 | 21079991.0 | 16006407.0 | 12593555.0 | 8461007.0 | 26405912.0 | 21285950.0 | 17679067.0 | 5559192.0 | 25357403.0 | 3075782.0 | 12874610.0 | 5026204.0 | 17948630.0 | 13750508.0 | 6779720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10908820.0 | 4345151.0 | 1538200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | -99,195,714.0 | -70,894,347.0 | -81,427,374.0 | -108,750,745.0 | -100,823,023.0 | -90,412,127.0 | -87,622,477.0 | -44,998,911.0 | -54,674,879.0 | -36,162,993.0 | -30,901,794.0 | -47,063,344.0 | -17,136,197.0 | -15,944,243.0 | -11,802,599.0 | -45,268,631.0 | -10,867,874.0 | -8,516,388.0 | -6,510,394.0 | -19,722,102.0 | -13,923,982.0 | -13,681,912.0 | -8,974,606.0 | -19,962,164.0 | -15,881,026.0 | -10,979,293.0 | -8,774,416.0 | -28,613,864.0 | -15,744,472.0 | -14,397,995.0 | -10,373,936.0 | -28,234,172.0 | -4,818,997.0 | -12,076,619.0 | -5,685,365.0 | -25,679,274.0 | -19,139,188.0 | -9,309,569.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8,887,041.0 | -5,525,275.0 | -3,818,381.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -4,987,491.0 | 5,940,749.0 | -14,745,659.0 | 29,292,081.0 | -32,959,000.0 | -27,976,227.0 | -28,072,717.0 | 59,145,462.0 | -41,217,836.0 | -18,895,777.0 | 3,132,840.0 | 77,394,754.0 | -3,414,785.0 | -3,326,454.0 | -1,597,350.0 | 1,948,225.0 | 961,039.0 | 2,526,924.0 | 2,910,200.0 | -5,352,439.0 | -2,831,373.0 | -2,200,028.0 | 710,992.0 | 1,117,827.0 | 125,381.0 | 1,614,262.0 | -313,409.0 | -2,207,952.0 | 5,541,478.0 | 3,281,072.0 | -4,814,744.0 | -2,876,769.0 | -1,743,215.0 | 797,991.0 | -659,161.0 | -7,730,644.0 | -5,388,680.0 | -2,529,849.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,021,779.0 | -1,180,124.0 | -2,280,181.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -17,950,662.0 | -10,377,591.0 | -12,252,548.0 | -13,012,289.0 | -7,862,644.0 | -7,313,790.0 | -7,747,727.0 | -15,585,036.0 | -3,650,167.0 | -2,297,135.0 | -1,494,413.0 | -3,950,642.0 | -1,036,478.0 | -840,895.0 | -822,357.0 | -6,210,198.0 | -3,628,085.0 | -2,574,680.0 | -2,072,076.0 | -2,668,548.0 | -3,012,042.0 | -1,004,126.0 | -379,462.0 | -1,659,598.0 | -2,746,621.0 | -2,590,161.0 | -2,760,170.0 | -341,932.0 | -1,392,743.0 | -9,045,583.0 | -902,917.0 | 1,309,925.0 | 2,372,027.0 | 836,266.0 | 221,232.0 | 8,994,716.0 | 6,909,402.0 | 719,733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4,977,624.0 | -1,749,410.0 | -1,980,643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -572,620.0 | -178,289.0 | 1,740,490.0 | 2,144,038.0 | -42,667,313.0 | -41,861,568.0 | -37,439,989.0 | 3,914,904.0 | 2,862,758.0 | 1,206,767.0 | 0.0 | 9,954,333.0 | 22,265,470.0 | 21,689,244.0 | 353,015.0 | 2,829,091.0 | 1,306,210.0 | 131,563.0 | 680,210.0 | -591,123.0 | -375,457.0 | -322,064.0 | -293,050.0 | -2,898,521.0 | -326,796.0 | -3,418,662.0 | -339,018.0 | -13,311,047.0 | -14,856,060.0 | -322,060.0 | -63,349.0 | 347,952.0 | 1,423,630.0 | 1,640,801.0 | -174,124.0 | -198,441.0 | 203,826.0 | -524,250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8,226,350.0 | -2,872,011.0 | -709,492.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 6,022,787.0 | 16,626,249.0 | 5,396,757.0 | -44,811,351.0 | 49,606,305.0 | 13,866,113.0 | 43,528,859.0 | 0.0 | 295,129.0 | 134,462.0 | 83,607.0 | -75,787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -51,000.0 | 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 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 5,450,167.0 | 16,447,960.0 | 7,137,247.0 | -42,667,313.0 | 6,938,992.0 | -27,995,455.0 | 6,088,870.0 | 3,914,904.0 | 3,157,887.0 | 1,341,229.0 | 83,607.0 | 9,878,546.0 | 22,265,470.0 | 21,689,244.0 | 353,015.0 | 2,829,091.0 | 1,306,210.0 | 131,563.0 | 680,210.0 | -591,123.0 | -375,457.0 | -322,064.0 | -293,050.0 | -2,898,521.0 | -326,796.0 | -3,418,662.0 | -339,018.0 | -13,311,047.0 | -14,856,060.0 | -322,060.0 | -63,349.0 | 347,952.0 | 1,423,630.0 | 1,640,801.0 | -174,124.0 | -249,441.0 | 203,826.0 | -524,250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8,226,350.0 | -2,872,011.0 | -709,492.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 12,673,980.0 | 16,177,473.0 | 8,364,781.0 | -26,387,520.0 | -5,825,158.0 | -5,087,030.0 | -4,798,780.0 | 47,475,330.0 | -41,710,116.0 | -19,851,683.0 | 1,722,034.0 | 83,322,658.0 | 17,814,207.0 | 17,521,895.0 | -2,066,692.0 | -1,432,882.0 | -1,360,836.0 | 83,807.0 | 1,518,334.0 | -8,612,110.0 | -6,218,872.0 | -3,526,218.0 | 38,480.0 | -3,440,292.0 | -2,948,036.0 | -4,394,561.0 | -3,412,597.0 | -15,860,931.0 | -10,707,325.0 | -6,086,571.0 | -5,781,010.0 | -1,218,892.0 | 2,052,442.0 | 3,275,058.0 | -612,053.0 | 1,014,631.0 | 1,724,548.0 | -2,334,366.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11,182,195.0 | -5,801,545.0 | -4,970,316.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | 0.0 | -3,266,870.0 | 0.0 | -10,940,763.0 | -10,940,763.0 | -10,177,039.0 | -9,600,371.0 | -20,602,378.0 | -21,337,552.0 | -9,288,317.0 | -416,859.0 | -59,397,101.0 | -15,314,325.0 | -14,125,671.0 | -944,627.0 | -5,115,210.0 | -3,361,411.0 | -2,719,702.0 | -1,371,579.0 | 8,067,968.0 | 8,057,116.0 | 6,402,077.0 | 316,724.0 | -2,253,298.0 | -1,761,063.0 | 461,039.0 | 2,899,221.0 | -948,012.0 | -3,542,949.0 | -998,737.0 | 2,178,600.0 | -2,356,691.0 | -3,299,797.0 | -3,424,655.0 | 1,328,918.0 | -24,716.0 | -1,703,229.0 | 2,004,555.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,409,723.0 | 4,042,974.0 | 4,168,013.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 39,944,225.0 | 44,225.0 | 15,006,725.0 | 15,006,725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -10,489,940.0 | -7,236,106.0 | -2,553,251.0 | 12,417,591.0 | 12,542,389.0 | 11,666,863.0 | 11,005,777.0 | -1,308,791.0 | -2,478,208.0 | 29,968,398.0 | 6,213,718.0 | -8,233,477.0 | 3,182,538.0 | 3,026,645.0 | 2,705,929.0 | 1,167,356.0 | -208,089.0 | -508,650.0 | -274,590.0 | 771,862.0 | 435,002.0 | -127,724.0 | -244,809.0 | -421,305.0 | -135,667.0 | -666,114.0 | -707,153.0 | -11,650,221.0 | 13,929,742.0 | -8,233,368.0 | -10,812,871.0 | 2,874,559.0 | 348,565.0 | -583,045.0 | -104,519.0 | -322,651.0 | -345,206.0 | -132,395.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -298,250.0 | -210,431.0 | -106,364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -10,489,940.0 | -10,502,976.0 | -2,553,251.0 | 24,108,783.0 | 1,601,626.0 | 1,489,824.0 | 1,405,406.0 | -57,028,450.0 | 38,686,500.0 | 20,680,081.0 | 5,796,859.0 | -67,630,578.0 | -12,131,787.0 | -11,099,026.0 | 1,761,302.0 | -3,947,854.0 | -3,569,500.0 | -3,228,352.0 | -1,646,169.0 | 8,839,830.0 | 8,492,118.0 | 6,274,353.0 | 71,915.0 | -2,674,603.0 | -1,896,730.0 | -205,075.0 | 2,192,068.0 | 27,345,992.0 | 10,431,018.0 | 5,774,620.0 | 6,372,454.0 | 517,868.0 | -2,951,232.0 | -4,007,700.0 | 1,224,399.0 | -347,367.0 | -2,048,435.0 | 1,872,160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,111,473.0 | 3,832,543.0 | 4,061,649.0 | 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 | 2,184,040.0 | 5,674,497.0 | 5,811,530.0 | -2,278,737.0 | -4,223,532.0 | -3,597,206.0 | -3,393,374.0 | -9,553,120.0 | -3,023,616.0 | 828,398.0 | 7,518,893.0 | 15,692,080.0 | 5,682,420.0 | 6,422,869.0 | -305,390.0 | -5,380,736.0 | -4,930,336.0 | -3,144,545.0 | -127,835.0 | 227,720.0 | 2,273,246.0 | 2,748,135.0 | 110,395.0 | -6,114,895.0 | -4,844,766.0 | -4,599,636.0 | -1,220,529.0 | 11,485,061.0 | -276,307.0 | -311,951.0 | 591,444.0 | -701,024.0 | -898,790.0 | -732,642.0 | 612,346.0 | 667,264.0 | -323,887.0 | -462,206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,929,278.0 | -1,969,002.0 | -908,667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 2,184,040.0 | 5,674,497.0 | 5,811,530.0 | -2,278,737.0 | -4,223,532.0 | -3,597,206.0 | -3,393,374.0 | -9,553,120.0 | -3,023,616.0 | 828,398.0 | 7,518,893.0 | 15,692,080.0 | 5,682,420.0 | 6,422,869.0 | -305,390.0 | -5,380,736.0 | -4,930,336.0 | -3,144,545.0 | -127,835.0 | 227,720.0 | 2,273,246.0 | 2,748,135.0 | 110,395.0 | -6,114,895.0 | -4,844,766.0 | -4,599,636.0 | -1,220,529.0 | 11,485,061.0 | -276,307.0 | -311,951.0 | 591,444.0 | -701,024.0 | -898,790.0 | -732,642.0 | 612,346.0 | 667,264.0 | -323,887.0 | -462,206.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,929,278.0 | -1,969,002.0 | -908,667.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 1,449,218.0 | 1,348,055.0 | 1,271,669.0 | 5,661,114.0 | 5,661,114.0 | 5,265,938.0 | 4,967,551.0 | 25,270,059.0 | 23,779,112.0 | 21,831,815.0 | 20,139,142.0 | 1,810,534.0 | 668,904.0 | 668,904.0 | 668,904.0 | 6,049,640.0 | 6,049,640.0 | 6,049,640.0 | 6,049,640.0 | 5,821,920.0 | 5,821,920.0 | 5,821,920.0 | 5,821,920.0 | 11,936,815.0 | 11,936,815.0 | 11,936,815.0 | 11,936,815.0 | 451,754.0 | 451,754.0 | 451,754.0 | 451,754.0 | 1,152,778.0 | 1,152,778.0 | 1,152,778.0 | 1,152,778.0 | 485,514.0 | 485,514.0 | 485,514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,664,768.0 | 2,664,768.0 | 2,664,768.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 3,007,235.0 | 6,758,191.0 | 6,823,161.0 | 1,449,218.0 | 1,449,218.0 | 1,348,055.0 | 1,271,669.0 | 4,513,380.0 | 8,255,059.0 | 15,144,999.0 | 15,759,450.0 | 17,502,614.0 | 6,351,324.0 | 7,091,773.0 | 363,514.0 | 668,904.0 | 1,119,304.0 | 2,905,095.0 | 5,921,805.0 | 6,049,640.0 | 8,095,166.0 | 8,570,055.0 | 5,932,315.0 | 5,821,920.0 | 7,092,049.0 | 7,337,179.0 | 10,716,286.0 | 11,936,815.0 | 175,447.0 | 139,803.0 | 1,043,198.0 | 451,754.0 | 253,988.0 | 420,136.0 | 1,765,124.0 | 1,152,778.0 | 161,627.0 | 23,308.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,594,046.0 | 695,766.0 | 1,756,101.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |