YGGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 3.848.761.680 | 5.810.528.259 | 5.995.592.207 | 4.147.592.840 | 3.289.512.796 | 4.213.890.959 | 4.049.591.992 | 2.601.042.960 | 2.730.241.768 | 2.306.578.636 | 2.667.061.241 | 1.423.093.957 | 901.292.195 | 1.214.979.573 | 1.677.502.542 | 847.847.373 | 660.467.329 | 652.202.184 | 550.994.084 | 396.968.621 | 321.720.477 | 435.176.979 | 374.329.562 | 341.896.515 | 300.152.510 | 452.620.761 | 392.407.846 | 310.636.791 | 253.914.213 | 341.332.960 | 284.066.905 | 231.587.813 | 174.510.261 | 264.083.006 | 220.002.049 | 177.013.257 | 140.752.286 | 206.248.911 | 165.849.992 | 126.886.269 | 91.136.134 | 146.757.765 | 107.762.801 | 69.482.413 | 28.396.664 | 59.247.834 | 43.458.891 | 33.427.223 | 32.708.515 | 67.096.298 | 55.754.707 | 35.355.469 | 14.616.457 | 61.748.629 | 45.136.188 | 0 | 0 | 0 |
| Nakit Ve Nakit Benzerleri | 3.029.982.636 | 3.891.884.677 | 3.958.605.727 | 3.780.613.215 | 3.034.915.390 | 3.120.480.943 | 3.781.393.783 | 2.470.678.230 | 1.402.737.859 | 2.192.010.215 | 2.442.784.141 | 219.519.715 | 45.932.431 | 40.221.320 | 1.493.912.001 | 721.156.636 | 540.365.205 | 607.847.100 | 525.790.494 | 370.477.153 | 293.705.458 | 408.884.828 | 355.675.578 | 319.577.019 | 278.063.119 | 433.236.277 | 372.141.334 | 289.206.437 | 235.849.748 | 327.996.976 | 271.022.785 | 217.939.484 | 163.469.221 | 242.810.569 | 205.402.863 | 164.466.424 | 125.730.780 | 189.804.454 | 153.425.942 | 114.499.870 | 79.990.045 | 137.779.075 | 89.259.413 | 61.885.199 | 20.530.405 | 53.208.957 | 34.725.231 | 21.068.480 | 15.612.406 | 61.595.145 | 50.487.863 | 30.820.732 | 6.154.223 | 54.162.295 | 37.561.362 | 0 | 0 | 0 |
| Finansal Yatırımlar | 482.559.162 | 1.632.221.054 | 1.483.081.702 | 53.568.066 | 47.151.848 | 885.630.909 | 21.790.945 | 13.988.882 | 1.214.514.013 | 995.310 | 65.811.612 | 1.129.625.031 | 778.000.878 | 1.115.046.404 | 87.813.243 | 81.148.840 | 74.822.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.702.584 | 5.136.226 | 4.012.459 | 4.099.636 | 3.814.105 | 3.732.884 | 0 | 3.766.666 | 15.764 | 15.248 | 15.798 | 15.730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.935.000 | 2.367.702 | 2.345.122 | 0 | 0 | 0 |
| Ticari Alacaklar | 89.064.975 | 117.389.960 | 167.318.837 | 100.874.571 | 85.361.098 | 62.147.286 | 135.948.803 | 85.046.893 | 73.766.472 | 66.266.169 | 115.368.403 | 49.657.925 | 51.019.197 | 36.638.259 | 70.539.094 | 34.428.412 | 26.330.433 | 23.212.632 | 18.283.496 | 20.637.108 | 20.274.877 | 17.131.778 | 13.296.014 | 16.806.993 | 14.102.255 | 10.571.768 | 11.938.806 | 14.624.072 | 13.809.963 | 9.729.467 | 10.171.956 | 11.499.444 | 9.312.164 | 7.937.937 | 7.752.344 | 6.818.809 | 8.910.283 | 10.093.056 | 6.609.667 | 10.687.439 | 6.330.578 | 7.394.859 | 9.563.858 | 7.118.987 | 7.331.574 | 5.492.848 | 4.271.292 | 3.725.036 | 4.226.966 | 4.215.376 | 3.611.898 | 4.139.936 | 5.017.034 | 4.557.647 | 4.622.993 | 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 |
| Diğer Alacaklar | 146.826.182 | 58.090.411 | 264.669.625 | 142.203.992 | 75.342.761 | 85.853.031 | 49.034.070 | 12.736.520 | 9.826.224 | 18.353.589 | 27.507.143 | 13.798.642 | 13.840.417 | 8.417.177 | 10.369.118 | 4.510.405 | 13.096.121 | 14.347.499 | 1.789.619 | 1.512.241 | 4.273.778 | 4.310.438 | 3.728.695 | 4.492.663 | 6.978.497 | 7.711.535 | 6.873.881 | 5.352.207 | 2.776.750 | 2.261.101 | 2.260.801 | 1.423.628 | 1.197.083 | 2.128.026 | 1.246.610 | 1.010.059 | 517.140 | 1.397.491 | 1.092.251 | 861.360 | 36.791 | 36.791 | 206.161 | 22.997 | 22.997 | 22.997 | 168.046 | 265.404 | 303.228 | 477.368 | 795.415 | 26.323 | 44.327 | 102.579 | 182.289 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 7.468.689 | 5.228.751 | 8.730.836 | 4.144.611 | 4.984.384 | 5.965.951 | 9.655.798 | 10.908.646 | 9.550.258 | 8.669.287 | 10.759.203 | 4.602.970 | 4.310.287 | 4.327.658 | 9.231.124 | 3.724.875 | 2.153.727 | 1.880.316 | 1.659.929 | 771.724 | 693.594 | 693.740 | 524.660 | 465.825 | 515.790 | 584.580 | 540.226 | 999.405 | 587.513 | 739.935 | 152.700 | 167.675 | 171.071 | 162.988 | 115.093 | 139.898 | 105.751 | 228.120 | 308.968 | 318.077 | 226.820 | 398.370 | 731.217 | 182.766 | 292.675 | 253.956 | 104.984 | 210.792 | 171.050 | 99.801 | 330.864 | 96.628 | 100.063 | 99.071 | 149.421 | 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 |
| Diğer Dönen Varlıklar | 39.150.478 | 55.524.158 | 59.475.924 | 66.188.385 | 41.757.315 | 53.812.839 | 51.768.593 | 7.683.789 | 19.846.942 | 20.284.066 | 4.830.739 | 5.889.674 | 8.188.985 | 10.328.755 | 5.637.962 | 2.878.205 | 3.699.745 | 4.914.637 | 3.470.546 | 3.570.395 | 2.772.770 | 4.156.195 | 1.104.615 | 554.015 | 492.849 | 516.601 | 913.599 | 454.670 | 890.239 | 605.481 | 458.663 | 557.582 | 360.722 | 340.902 | 348.913 | 565.608 | 1.388.696 | 911.685 | 680.280 | 519.523 | 785.234 | 1.132.906 | 7.986.904 | 256.666 | 203.283 | 269.076 | 4.189.338 | 8.157.511 | 12.394.865 | 708.608 | 528.667 | 271.850 | 365.810 | 459.335 | 275.001 | 0 | 0 | 0 |
| (Ara Toplam) | 3.795.052.122 | 5.760.339.011 | 5.941.882.650 | 4.147.592.840 | 3.289.512.796 | 4.213.890.959 | 4.049.591.992 | 2.601.042.960 | 2.730.241.768 | 2.306.578.636 | 2.667.061.241 | 1.423.093.957 | 901.292.195 | 1.214.979.573 | 1.677.502.542 | 847.847.373 | 660.467.329 | 652.202.184 | 550.994.084 | 396.968.621 | 321.720.477 | 435.176.979 | 374.329.562 | 341.896.515 | 300.152.510 | 452.620.761 | 392.407.846 | 310.636.791 | 253.914.213 | 341.332.960 | 284.066.905 | 231.587.813 | 174.510.261 | 264.083.006 | 220.002.049 | 177.013.257 | 140.752.286 | 206.248.911 | 165.849.992 | 126.886.269 | 91.136.134 | 146.757.765 | 107.762.801 | 69.482.413 | 28.396.664 | 59.247.834 | 43.458.891 | 33.427.223 | 32.708.515 | 67.096.298 | 55.754.707 | 35.355.469 | 14.616.457 | 61.748.629 | 45.136.188 | 0 | 0 | 0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 53.709.558 | 50.189.248 | 53.709.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26.474.047.097 | 24.280.677.508 | 25.952.112.814 | 20.296.519.264 | 18.799.696.500 | 17.750.216.611 | 20.314.514.481 | 15.625.105.439 | 14.335.068.267 | 13.202.802.519 | 16.587.349.057 | 5.165.891.912 | 5.123.015.336 | 4.963.123.522 | 8.190.328.814 | 2.275.229.667 | 2.274.722.112 | 2.354.152.585 | 2.283.958.063 | 1.875.896.627 | 1.875.897.188 | 1.876.030.914 | 1.860.212.084 | 1.899.936.314 | 1.899.402.840 | 1.899.382.305 | 1.909.577.114 | 1.829.053.904 | 1.825.982.381 | 1.825.946.807 | 1.825.052.508 | 1.758.823.425 | 1.759.654.903 | 1.735.390.835 | 1.734.232.902 | 1.696.831.757 | 1.694.888.831 | 1.694.601.530 | 1.694.168.076 | 1.654.096.541 | 1.650.380.754 | 1.649.369.310 | 1.649.176.456 | 1.482.248.154 | 1.485.667.475 | 1.487.867.400 | 1.480.591.680 | 1.441.845.701 | 1.421.232.760 | 1.422.870.645 | 1.411.402.301 | 1.267.407.228 | 1.267.180.632 | 1.266.464.291 | 1.266.408.749 | 0 | 0 | 0 |
| Ticari Alacaklar | 89.064.975 | 117.389.960 | 167.318.837 | 100.874.571 | 85.361.098 | 62.147.286 | 135.948.803 | 85.046.893 | 73.766.472 | 66.266.169 | 115.368.403 | 49.657.925 | 51.019.197 | 36.638.259 | 70.539.094 | 34.428.412 | 26.330.433 | 23.212.632 | 18.283.496 | 20.637.108 | 20.274.877 | 17.131.778 | 13.296.014 | 16.806.993 | 14.102.255 | 10.571.768 | 11.938.806 | 14.624.072 | 13.809.963 | 9.729.467 | 10.171.956 | 11.499.444 | 9.312.164 | 7.937.937 | 7.752.344 | 6.818.809 | 8.910.283 | 10.093.056 | 6.609.667 | 10.687.439 | 6.330.578 | 7.394.859 | 9.563.858 | 7.118.987 | 7.331.574 | 5.492.848 | 4.271.292 | 3.725.036 | 4.226.966 | 4.215.376 | 3.611.898 | 4.139.936 | 5.017.034 | 4.557.647 | 4.622.993 | 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 |
| Diğer Alacaklar | 146.826.182 | 58.090.411 | 264.669.625 | 142.203.992 | 75.342.761 | 85.853.031 | 49.034.070 | 12.736.520 | 9.826.224 | 18.353.589 | 27.507.143 | 13.798.642 | 13.840.417 | 8.417.177 | 10.369.118 | 4.510.405 | 13.096.121 | 14.347.499 | 1.789.619 | 1.512.241 | 4.273.778 | 4.310.438 | 3.728.695 | 4.492.663 | 6.978.497 | 7.711.535 | 6.873.881 | 5.352.207 | 2.776.750 | 2.261.101 | 2.260.801 | 1.423.628 | 1.197.083 | 2.128.026 | 1.246.610 | 1.010.059 | 517.140 | 1.397.491 | 1.092.251 | 861.360 | 36.791 | 36.791 | 206.161 | 22.997 | 22.997 | 22.997 | 168.046 | 265.404 | 303.228 | 477.368 | 795.415 | 26.323 | 44.327 | 102.579 | 182.289 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 482.559.162 | 1.632.221.054 | 1.483.081.702 | 53.568.066 | 47.151.848 | 885.630.909 | 21.790.945 | 13.988.882 | 1.214.514.013 | 995.310 | 65.811.612 | 1.129.625.031 | 778.000.878 | 1.115.046.404 | 87.813.243 | 81.148.840 | 74.822.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.702.584 | 5.136.226 | 4.012.459 | 4.099.636 | 3.814.105 | 3.732.884 | 0 | 3.766.666 | 15.764 | 15.248 | 15.798 | 15.730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.935.000 | 2.367.702 | 2.345.122 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 22.377.304.451 | 20.910.618.779 | 22.377.304.372 | 17.331.371.271 | 16.121.548.682 | 15.208.043.840 | 17.331.371.270 | 14.193.506.056 | 13.024.562.995 | 12.014.610.333 | 15.073.975.678 | 4.656.649.179 | 4.630.522.326 | 4.468.954.832 | 7.363.083.832 | 2.070.216.870 | 2.070.216.870 | 2.070.216.870 | 2.070.216.870 | 1.705.068.110 | 1.705.068.110 | 1.705.068.110 | 1.705.068.110 | 1.748.904.561 | 1.748.904.561 | 1.748.904.561 | 1.748.904.561 | 1.802.458.862 | 1.802.462.862 | 1.802.317.638 | 1.801.719.540 | 1.735.889.897 | 1.735.633.907 | 1.734.891.544 | 1.733.725.014 | 1.696.170.606 | 1.694.233.256 | 1.693.938.692 | 1.693.537.371 | 1.650.188.725 | 1.649.716.813 | 1.648.889.261 | 1.648.734.447 | 1.481.841.845 | 1.485.247.348 | 1.487.429.158 | 1.480.144.410 | 1.441.382.175 | 1.420.751.449 | 1.412.213.307 | 1.410.927.937 | 1.266.671.379 | 1.266.634.929 | 1.265.837.172 | 1.265.837.172 | 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 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.239 | 117.239 | 117.239 | 0 | 15.705 | 109.939 | 109.939 | 157.056 | 204.173 | 251.290 | 298.407 | 345.524 | 926 | 44.502 | 95.340 | 131.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.650.482.861 | 3.320.646.391 | 3.498.639.606 | 2.833.848.950 | 2.579.364.197 | 2.386.946.389 | 2.601.494.088 | 1.404.564.464 | 1.304.374.828 | 1.180.889.887 | 1.457.264.202 | 478.613.991 | 472.071.647 | 472.465.232 | 770.900.597 | 188.070.527 | 187.938.955 | 185.575.447 | 185.009.482 | 153.558.896 | 153.342.804 | 153.003.375 | 152.387.470 | 150.888.763 | 150.148.947 | 150.070.326 | 149.748.487 | 832.806 | 554.740 | 580.726 | 589.246 | 415.724 | 438.835 | 463.482 | 484.679 | 507.860 | 532.422 | 555.423 | 578.739 | 589.858 | 614.588 | 397.548 | 391.275 | 378.614 | 387.091 | 399.866 | 412.642 | 424.627 | 437.461 | 451.713 | 437.588 | 462.873 | 337.612 | 342.717 | 353.725 | 0 | 0 | 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 |
| Maddi Olmayan Duran Varlıklar | 1.082.590 | 1.203.832 | 1.369.477 | 981.187 | 692.453 | 266,31 | 826.954 | 272.992 | 301.274 | 271.234 | 3.418.283 | 121.295 | 152.064 | 174.429 | 1.461.294 | 214.478 | 247.073 | 229.785 | 23.104 | 26.116 | 31.267 | 36.411 | 42.211 | 49.064 | 56.830 | 64.078 | 64.534 | 71.054 | 38.435 | 40.029 | 28.625 | 30.841 | 34.406 | 35.809 | 23.209 | 26.446 | 27.723 | 28.302 | 29.568 | 17.881 | 32.416 | 35.184 | 37.311 | 27.695 | 33.036 | 38.376 | 34.628 | 38.899 | 43.850 | 33.119 | 36.776 | 5.590 | 15.042 | 15.380 | 15.719 | 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 | 126.845 | 95.430 | 79.113 | 22.398 | 0 | 16.937 | 47.317 | 13.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.711 | 181.711 | 237.740 | 181.907 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 8.910.389 | 48.208.506 | 74.799.359 | 130.317.856 | 98.091.168 | 154.960.072 | 380.822.169 | 26.761.927 | 5.829.170 | 7.031.065 | 52.690.894 | 30.388.619 | 4.800.471 | 6.060.201 | 28.883.723 | 16.612.087 | 16.109.275 | 17.682.173 | 16.717.471 | 17.039.332 | 17.203.717 | 17.624.611 | 2.368.769 | 93.000 | 248.000 | 248.000 | 0 | 168.900 | 0 | 67.500 | 120.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.172.506 | 0 | 85.675 | 11.338 | 31.282 | 20.226 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 30.322.808.777 | 30.091.205.767 | 31.947.705.021 | 24.444.112.104 | 22.089.209.296 | 21.964.107.570 | 24.364.106.473 | 18.226.148.399 | 17.065.310.035 | 15.509.381.155 | 19.254.410.298 | 6.588.985.869 | 6.024.307.531 | 6.178.103.095 | 9.867.831.356 | 3.123.077.040 | 2.935.189.441 | 3.006.354.769 | 2.834.952.147 | 2.272.865.248 | 2.197.617.665 | 2.311.207.893 | 2.234.541.646 | 2.241.832.829 | 2.199.555.350 | 2.352.003.066 | 2.301.984.960 | 2.139.690.695 | 2.079.896.594 | 2.167.279.767 | 2.109.119.413 | 1.990.411.238 | 1.934.165.164 | 1.999.473.841 | 1.954.234.951 | 1.873.845.014 | 1.835.641.117 | 1.900.850.441 | 1.860.018.068 | 1.780.982.810 | 1.741.516.888 | 1.796.127.075 | 1.756.939.257 | 1.551.730.567 | 1.514.064.139 | 1.547.115.234 | 1.524.050.571 | 1.475.272.924 | 1.453.941.275 | 1.489.966.943 | 1.467.157.008 | 1.302.762.697 | 1.281.797.089 | 1.328.212.920 | 1.311.544.937 | 0 | 0 | 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 |
| Kısa Vadeli Yükümlülükler | 684.463.849 | 513.987.942 | 801.428.185 | 483.214.857 | 340.893.770 | 501.216.731 | 562.871.218 | 154.454.246 | 158.293.069 | 146.515.926 | 162.042.692 | 98.401.782 | 96.070.445 | 77.736.951 | 134.701.672 | 80.487.619 | 80.235.410 | 73.191.184 | 57.700.392 | 46.048.830 | 47.283.228 | 214.002.808 | 24.927.152 | 25.411.228 | 27.975.573 | 35.222.293 | 29.678.601 | 28.265.731 | 25.276.420 | 21.414.419 | 23.026.596 | 21.807.190 | 18.049.518 | 24.323.708 | 17.181.196 | 18.529.838 | 16.597.568 | 18.225.050 | 16.346.222 | 12.935.273 | 10.710.718 | 11.521.897 | 10.682.598 | 13.692.953 | 9.608.810 | 8.496.243 | 13.653.920 | 7.434.100 | 7.151.402 | 7.272.214 | 8.178.653 | 7.928.476 | 8.479.090 | 9.326.017 | 9.602.425 | 0 | 0 | 0 |
| Finansal Borçlar | 247.273.277 | 160.164.148 | 269.346.579 | 107.864.324 | 120.622.665 | 188.309.041 | 28.556.785 | 6.995.045 | 434.740 | 2.891.085 | 12.021.217 | 9.574.849 | 22.111 | 186.581 | 1.175.266 | 1.270.117 | 1.896.339 | 119.542 | 168.239 | 197.881 | 191.966 | 186.228 | 180.662 | 20.634 | 69.183 | 104.933 | 147.886 | 0 | 0 | 1.229 | 7.803 | 1.353 | 1.431 | 1.843 | 6.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.950 | 0 | 143.809 | 285.073 | 444.374 | 581.562 | 1.562.405 | 255.633 | 372.205 | 509.810 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 8.439.871 | 12.895.842 | 6.187.842 | 0 | 0 | 0 | 16.554.199 | 58.070 | 20.172 | 0 | 0 | 0 | 0 | 34.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 73.869.503 | 64.139.191 | 75.465.779 | 53.935.500 | 84.460.969 | 178.324.060 | 393.410.847 | 22.473.413 | 35.307.153 | 32.159.987 | 41.897.520 | 22.099.909 | 26.162.864 | 27.109.821 | 54.575.392 | 38.226.922 | 36.539.052 | 36.390.384 | 36.146.711 | 26.856.773 | 29.184.518 | 30.117.061 | 6.876.169 | 5.143.135 | 3.634.616 | 4.755.996 | 4.817.205 | 5.047.124 | 4.168.598 | 3.973.180 | 4.508.885 | 4.229.427 | 4.099.705 | 4.800.077 | 2.485.843 | 4.668.635 | 4.553.066 | 5.665.144 | 5.156.899 | 5.512.927 | 4.345.082 | 4.999.570 | 3.928.520 | 3.997.729 | 4.280.416 | 2.724.695 | 9.441.091 | 3.244.362 | 2.765.404 | 2.386.006 | 3.057.768 | 3.457.790 | 3.176.190 | 3.180.742 | 3.115.534 | 0 | 0 | 0 |
| Diğer Borçlar | 53.649.157 | 28.609.979 | 11.648.454 | 6.790.716 | 6.863.089 | 4.337.027 | 4.697.402 | 3.738.398 | 2.627.340 | 2.980.802 | 3.797.038 | 3.082.048 | 3.064.409 | 2.466.171 | 3.295.988 | 9.994.985 | 8.873.162 | 7.259.761 | 6.429.067 | 3.795.310 | 3.026.190 | 167.044.132 | 1.864.688 | 4.638.496 | 4.941.685 | 8.085.420 | 6.052.611 | 6.095.431 | 6.113.306 | 3.700.817 | 2.160.139 | 3.876.740 | 3.798.065 | 3.465.357 | 3.427.454 | 3.066.289 | 3.108.364 | 2.836.238 | 2.739.020 | 2.858.824 | 2.782.760 | 2.821.956 | 3.363.940 | 6.614.909 | 2.638.658 | 2.612.244 | 1.482.608 | 902.748 | 1.539.662 | 1.750.392 | 1.705.001 | 1.728.784 | 1.707.643 | 1.457.391 | 1.651.914 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 92.330.793 | 106.527.432 | 74.872.606 | 61.179.668 | 54.578.380 | 47.960.639 | 43.778.383 | 46.626.237 | 63.966.365 | 52.594.434 | 45.771.635 | 32.438.490 | 26.730.509 | 20.723.698 | 32.222.530 | 16.481.623 | 18.217.529 | 17.283.154 | 3.829.364 | 4.147.130 | 3.812.816 | 3.995.800 | 3.699.873 | 6.490.970 | 6.623.764 | 9.403.303 | 6.074.023 | 4.631.534 | 2.936.810 | 4.157.508 | 6.718.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 117.151.815 | 2.089.315 | 244.458.178 | 148.435.238 | 0 | 6.562.735 | 723.947 | 2.033.108 | 2.963.062 | 7.104.326 | 3.775.433 | 0 | 0 | 1.212.272 | 3.927.725 | 1.367.532 | 690.004 | 202.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.546 | 175.199 | 77.579 | 1.668 | 0 | 80.784 | 0 | 0 | 7.179 | 127.426 | 6.120 | 69.026 | 3.223 | 4.271 | 3.978 | 27.298 | 24.930 | 2.327.864 | 3.924.613 | 3.308.399 | 0 | 0 | 0 |
| Borç Karşılıkları | 38.174.074 | 38.271.094 | 41.297.050 | 32.095.927 | 18.077.106 | 17.709.646 | 19.979.565 | 15.414.596 | 14.756.552 | 14.617.259 | 8.437.858 | 6.843.646 | 12.594.691 | 12.454.351 | 19.041.967 | 11.204.068 | 10.982.816 | 10.366.907 | 10.251.933 | 10.258.092 | 10.386.401 | 11.988.716 | 11.786.066 | 8.492.896 | 12.152.272 | 12.157.478 | 11.972.265 | 11.904.355 | 11.899.672 | 9.494.067 | 9.516.219 | 12.052.740 | 9.021.339 | 10.884.382 | 10.685.478 | 10.217.241 | 8.191.690 | 7.977.107 | 7.891.253 | 2.786.611 | 2.774.148 | 2.652.100 | 2.671.445 | 2.221.022 | 2.221.022 | 2.221.299 | 2.221.299 | 2.197.168 | 2.183.307 | 2.183.307 | 2.197.168 | 704.763 | 703.158 | 0 | 691.327 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 62.015.230 | 105.746.912 | 71.443.697 | 66.725.642 | 56.291.561 | 58.013.583 | 71.724.290 | 40.619.250 | 38.179.787 | 34.147.861 | 46.341.991 | 24.362.840 | 27.495.861 | 13.584.057 | 20.427.829 | 1.942.372 | 3.036.508 | 1.569.332 | 875.078 | 793.644 | 681.337 | 670.871 | 519.694 | 625.097 | 554.053 | 715.163 | 614.611 | 587.287 | 158.034 | 87.618 | 114.838 | 1.646.930 | 1.128.978 | 5.172.049 | 576.073 | 570.127 | 569.249 | 1.668.982 | 557.382 | 1.776.911 | 727.944 | 1.048.271 | 718.693 | 852.114 | 341.288 | 929.935 | 439.896 | 942.790 | 373.685 | 504.157 | 609.856 | 449.804 | 308.602 | 391.066 | 325.441 | 0 | 0 | 0 |
| (Ara Toplam) | 684.463.849 | 513.987.942 | 801.428.185 | 483.214.857 | 340.893.770 | 501.216.731 | 562.871.218 | 154.454.246 | 158.293.069 | 146.515.926 | 162.042.692 | 98.401.782 | 96.070.445 | 77.736.951 | 134.701.672 | 80.487.619 | 80.235.410 | 73.191.184 | 57.700.392 | 46.048.830 | 47.283.228 | 214.002.808 | 24.927.152 | 25.411.228 | 27.975.573 | 35.222.293 | 29.678.601 | 28.265.731 | 25.276.420 | 21.414.419 | 23.026.596 | 21.807.190 | 18.049.518 | 24.323.708 | 17.181.196 | 18.529.838 | 16.597.568 | 18.225.050 | 16.346.222 | 12.935.273 | 10.710.718 | 11.521.897 | 10.682.598 | 13.692.953 | 9.608.810 | 8.496.243 | 13.653.920 | 7.434.100 | 7.151.402 | 7.272.214 | 8.178.653 | 7.928.477 | 8.479.090 | 9.326.017 | 9.602.425 | 0 | 0 | 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 |
| Uzun Vadeli Yükümlülükler | 1.528.604.477 | 1.091.334.274 | 882.933.556 | 5.494.356.323 | 5.203.493.936 | 4.956.152.477 | 4.930.042.254 | 55.960.739 | 57.404.957 | 55.474.186 | 67.778.660 | 48.453.730 | 16.042.623 | 12.059.808 | 20.305.163 | 11.182.991 | 10.186.904 | 9.788.680 | 9.475.747 | 7.315.459 | 7.054.414 | 7.263.787 | 6.426.279 | 6.863.682 | 6.392.915 | 5.536.813 | 4.744.053 | 5.641.725 | 5.410.693 | 3.765.820 | 3.703.949 | 4.759.658 | 3.413.048 | 2.979.324 | 2.517.082 | 1.935.411 | 1.894.702 | 2.054.813 | 1.960.890 | 1.671.341 | 1.372.446 | 1.506.369 | 1.275.681 | 1.363.175 | 1.124.608 | 1.227.839 | 1.054.193 | 1.044.105 | 1.040.293 | 1.055.943 | 951.304 | 1.535.212 | 1.395.777 | 65.715.738 | 65.477.383 | 0 | 0 | 0 |
| Finansal Borçlar | 330.595.651 | 423.792.188 | 493.407.229 | 604.087.743 | 582.206.931 | 514.977.237 | 397.945.441 | 26.082.249 | 34.594.529 | 34.017.948 | 38.804.958 | 30.453.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.600 | 69.344 | 119.542 | 168.239 | 5.874.137 | 5.425.626 | 4.698.364 | 0 | 0 | 0 | 0 | 3.405.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529.525 | 484.306 | 466.718 | 473.320 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 29.003.167 | 28.613.890 | 32.984.450 | 27.266.845 | 24.399.380 | 23.773.045 | 26.888.937 | 19.154.851 | 16.640.336 | 16.389.087 | 21.980.942 | 14.121.427 | 13.222.226 | 10.118.828 | 16.537.141 | 9.856.827 | 9.070.601 | 8.745.296 | 8.363.227 | 6.551.760 | 6.223.676 | 6.359.553 | 5.579.594 | 0 | 0 | 0 | 4.499.953 | 4.304.284 | 4.211.978 | 3.569.405 | 0 | 4.040.622 | 2.914.310 | 2.547.998 | 2.130.833 | 1.673.533 | 1.676.429 | 1.843.242 | 1.765.323 | 1.455.322 | 1.173.642 | 1.299.686 | 1.096.375 | 1.180.165 | 958.502 | 1.045.097 | 898.846 | 883.342 | 880.463 | 881.509 | 818.641 | 736.130 | 682.663 | 650.080 | 632.699 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 239.462 | 0 | 2.634.929 | 1.317.854 | 860,51 | 679.192 | 4.787.997 | 1.705.282 | 813.102 | 813.106 | 3.019.308 | 1.667.044 | 1.590.011 | 874.573 | 1.441.339 | 289.713 | 356.737 | 423.032 | 506.364 | 247.347 | 290.940 | 341.454 | 376.702 | 718.363 | 639.370 | 568.536 | 0 | 1.114.734 | 1.006.286 | 19.267 | 0 | 0 | 0 | 0 | 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 | 13.523.706 | 3.651.796 | 13.736.502 | 13.657.985 | 12.511.363 | 12.636.622 | 15.820.990 | 9.018.357 | 5.356.990 | 4.254.045 | 3.973.452 | 2.211.775 | 1.230.386 | 1.066.407 | 2.326.683 | 1.036.451 | 759.566 | 620.352 | 606.156 | 498.752 | 470.454 | 443.238 | 301.744 | 271.182 | 327.919 | 269.913 | 244.100 | 222.707 | 192.429 | 177.148 | 298.364 | 336.944 | 201.718 | 195.281 | 188.612 | 261.878 | 218.273 | 211.571 | 195.567 | 216.019 | 198.804 | 206.422 | 179.306 | 182.742 | 165.851 | 182.742 | 155.347 | 160.763 | 159.830 | 159.283 | 132.663 | 248.768 | 228.808 | 0 | 96.480 | 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 | 132.804 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 1.155.242.491 | 635.276.400 | 340.170.445 | 4.848.025.896 | 4.583.515.752 | 4.404.086.381 | 4.484.598.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 0 | 268 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.466.136 | 64.274.884 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382.092 | 297.020 | 236.045 | 197.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.151 | 0 | 20.789 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 28.109.740.451 | 28.485.883.551 | 30.263.343.280 | 18.466.540.924 | 16.544.821.590 | 16.506.738.362 | 18.871.193.000 | 18.015.733.414 | 16.849.612.009 | 15.307.391.043 | 19.024.588.946 | 6.442.130.357 | 5.912.194.463 | 6.088.306.336 | 9.712.824.521 | 3.031.406.430 | 2.844.767.127 | 2.923.374.905 | 2.767.776.008 | 2.219.500.959 | 2.143.280.023 | 2.089.941.298 | 2.203.188.215 | 2.209.557.919 | 2.165.186.862 | 2.311.243.960 | 2.267.562.306 | 2.105.783.239 | 2.049.209.481 | 2.142.099.528 | 2.082.388.868 | 1.963.844.390 | 1.912.702.598 | 1.972.170.809 | 1.934.536.673 | 1.853.379.765 | 1.817.148.847 | 1.880.570.578 | 1.841.710.956 | 1.766.376.196 | 1.729.433.724 | 1.783.098.809 | 1.744.980.978 | 1.536.674.439 | 1.503.330.721 | 1.537.391.152 | 1.509.342.458 | 1.466.794.719 | 1.445.749.580 | 1.481.638.786 | 1.458.027.051 | 1.293.299.009 | 1.271.922.222 | 1.253.171.164 | 1.236.465.129 | 0 | 0 | 0 |
| Ana Ortaklığa Ait Özkaynaklar | 28.109.740.451 | 28.485.883.551 | 30.263.343.280 | 18.466.540.924 | 16.544.821.590 | 16.506.738.362 | 18.871.193.000 | 18.015.733.414 | 16.849.612.009 | 15.307.391.043 | 19.024.588.946 | 6.442.130.357 | 5.912.194.463 | 6.088.306.336 | 9.712.824.521 | 3.031.406.430 | 2.844.767.127 | 2.923.374.905 | 2.767.776.008 | 2.219.500.959 | 2.143.280.023 | 2.089.941.298 | 2.203.188.215 | 2.209.557.919 | 2.165.186.862 | 2.311.243.960 | 2.267.562.306 | 2.105.783.239 | 2.049.209.481 | 2.142.099.528 | 2.082.388.868 | 1.963.844.390 | 1.912.702.598 | 1.972.170.809 | 1.934.536.673 | 1.853.379.765 | 1.817.148.847 | 1.880.570.578 | 1.841.710.956 | 1.766.376.196 | 1.729.433.724 | 1.783.098.809 | 1.744.980.978 | 1.536.674.439 | 1.503.330.721 | 1.537.391.152 | 1.509.342.458 | 1.466.794.719 | 1.445.749.580 | 1.481.638.786 | 1.458.027.051 | 1.293.299.009 | 1.271.922.222 | 1.253.171.164 | 1.236.465.129 | 0 | 0 | 0 |
| Ödenmiş Sermaye | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 241.920.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 161.280.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 107.520.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 53.760.000 | 0 | 0 | 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 | -967.680 | -967.680 | -967.680 | -967.680 | 0 | -967.680 | -967.680 | -967.680 | -967.680 | -967.680 | -483.840 | -483.840 | -483.840 | -483.840 | -483.840 | -483.840 | 0 | -483.840 | -483.840 | -483.840 | 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 | 0 | 0 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.981.182.882 | 1.613.710.447 | 1.724.589.936 | 1.101.808.359 | 1.029.244.268 | 912.165.043 | 1.039.520.348 | 799.988.109 | 651.913.522 | 601.332.901 | 745.759.578 | 174.389.525 | 174.389.525 | 117.135.125 | 439.874.922 | 117.135.125 | 117.135.125 | 154.745.061 | 154.745.061 | 154.745.061 | 154.745.061 | 154.745.061 | 0 | 139.436.832 | 139.436.832 | 123.001.181 | 115.427.085 | 115.427.085 | 113.862.779 | 87.104.559 | 81.573.615 | 77.143.613 | 77.143.613 | 61.289.605 | 53.760.000 | 53.977.518 | 53.977.518 | 46.311.918 | 42.052.400 | 35.342.400 | 35.521.044 | 27.058.644 | 27.058.644 | 27.058.644 | 27.058.644 | 26.638.080 | 26.638.080 | 26.638.080 | 26.638.080 | 26.638.080 | 26.638.080 | 32.717.887 | 32.717.887 | 24.832.518 | 24.832.518 | 0 | 0 | 0 |
| Geçmiş Yıllar Kar/Zararları | 21.647.604.796 | 22.916.122.605 | 18.210.725.643 | 14.268.101.119 | 13.149.551.979 | 14.052.352.991 | 16.680.743.477 | 14.808.123.653 | 14.493.640.046 | 13.369.950.333 | 5.933.503.837 | 4.773.125.704 | 4.774.110.940 | 5.254.725.340 | 3.242.616.881 | 2.169.390.102 | 2.169.390.102 | 2.451.914.189 | 1.751.982.143 | 1.751.982.143 | 1.751.982.143 | 1.751.982.143 | 1.823.595.314 | 1.824.534.961 | 1.824.534.961 | 2.007.089.012 | 1.671.797.378 | 1.671.797.378 | 1.673.361.684 | 1.850.271.584 | 1.580.083.538 | 1.584.640.707 | 1.584.640.708 | 1.766.694.748 | 1.584.259.907 | 1.584.218.347 | 1.584.218.347 | 1.688.846.559 | 1.507.186.259 | 1.510.881.510 | 1.513.717.615 | 1.611.370.014 | 1.308.603.532 | 1.308.337.079 | 1.308.337.079 | 1.421.769.340 | 1.313.948.716 | 1.313.948.717 | 1.313.948.715 | 1.370.658.964 | 1.150.160.112 | 1.144.574.614 | 1.144.614.284 | 1.150.902.605 | 1.051.574.475 | 0 | 0 | 0 |
| Dönem Net Kar/Zararı | 461.373.611 | 195.144.717 | 6.315.057.317 | 1.300.535.106 | 695.306.150 | -33.829.718 | -656.914.347 | 1.014.527.811 | 413.815.355 | 145.618.190 | 10.851.530.850 | 978.966.766 | 448.045.636 | 200.797.509 | 4.995.696.762 | 505.550.422 | 318.911.119 | 155.598.897 | 699.932.046 | 182.431.144 | 106.210.208 | 52.871.483 | 108.873.811 | 115.688.109 | 71.317.052 | 51.255.750 | 342.865.730 | 182.770.962 | 124.632.898 | 65.241.604 | 275.718.990 | 156.315.464 | 101.475.550 | 44.941.066 | 189.964.446 | 108.631.580 | 72.400.662 | 38.859.781 | 185.919.977 | 112.632.286 | 73.642.745 | 38.117.831 | 302.766.482 | 94.726.396 | 61.382.678 | 28.253.725 | 108.025.655 | 65.477.915 | 44.432.778 | 23.611.734 | 220.498.852 | 55.276.501 | 33.860.044 | 16.706.034 | 99.328.129 | 0 | 0 | 0 |
| Diğer Özsermaye Kalemleri | 3.777.659.162 | 3.518.985.782 | 3.728.089.090 | 1.554.176.340 | 1.428.799.193 | 1.334.130.046 | 1.504.404.264 | 1.151.173.841 | 1.048.323.086 | 948.569.619 | 1.251.874.681 | 273.728.362 | 273.728.362 | 273.728.362 | 792.715.956 | -2.589.219 | -2.589.219 | -163.242 | -163.242 | -30.937.389 | -30.937.389 | -30.937.389 | 109.439.090 | -31.381.983 | -31.381.983 | -31.381.983 | -23.807.887 | -25.492.186 | -23.927.880 | -21.798.219 | -16.267.275 | -15.535.394 | -11.837.273 | -8.274.610 | -967.680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.453.847 | 7.453.847 | 7.453.847 | 7.453.847 | 7.453.848 | 7.453.847 | 6.970.007 | 7.453.847 | 7.453.847 | 7.453.847 | 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 |
| TOPLAM KAYNAKLAR | 30.322.808.777 | 30.091.205.767 | 31.947.705.021 | 24.444.112.104 | 22.089.209.296 | 21.964.107.570 | 24.364.106.473 | 18.226.148.399 | 17.065.310.035 | 15.509.381.155 | 19.254.410.298 | 6.588.985.869 | 6.024.307.531 | 6.178.103.095 | 9.867.831.356 | 3.123.077.040 | 2.935.189.441 | 3.006.354.769 | 2.834.952.147 | 2.272.865.248 | 2.197.617.665 | 2.311.207.893 | 2.234.541.646 | 2.241.832.829 | 2.199.555.350 | 2.352.003.066 | 2.301.984.960 | 2.139.690.695 | 2.079.896.594 | 2.167.279.767 | 2.109.119.413 | 1.990.411.238 | 1.934.165.164 | 1.999.473.841 | 1.954.234.951 | 1.873.845.014 | 1.835.641.117 | 1.900.850.441 | 1.860.018.068 | 1.780.982.810 | 1.741.516.888 | 1.796.127.075 | 1.756.939.257 | 1.551.730.567 | 1.514.064.139 | 1.547.115.234 | 1.524.050.571 | 1.475.272.924 | 1.453.941.275 | 1.489.966.943 | 1.467.157.008 | 1.302.762.697 | 1.281.797.089 | 1.328.212.920 | 1.311.544.937 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 1.704.078.903 | 779.201.757 | 3.677.145.116 | 2.180.255.225 | 1.338.818.145 | 593.186.621 | 2.861.254.814 | 2.438.415.737 | 1.147.206.786 | 518.449.740 | 2.082.548.975 | 1.155.254.957 | 862.583.393 | 457.363.272 | 1.163.596.575 | 414.074.986 | 244.095.140 | 109.313.232 | 277.696.323 | 180.736.753 | 96.505.059 | 48.115.190 | 164.512.588 | 114.802.793 | 69.028.094 | 55.014.567 | 232.895.000 | 169.828.893 | 110.349.138 | 54.166.501 | 222.294.117 | 157.226.657 | 102.765.033 | 46.432.617 | 170.826.544 | 126.193.090 | 81.803.617 | 41.760.453 | 169.621.841 | 129.142.838 | 86.276.579 | 44.897.537 | 165.246.117 | 118.674.642 | 75.640.324 | 35.004.390 | 112.865.162 | 85.106.448 | 58.097.579 | 29.718.039 | 112.177.255 | 82.726.467 | 53.414.379 | 26.589.108 | 108.093.314 | 80.052.813 | 52.794.150 | 26.227.849 |
| Satışların Maliyeti (-) | -393.900.203 | -183.371.704 | -805.618.946 | -451.872.113 | -296.401.220 | -134.923.104 | -941.130.296 | -802.181.682 | -274.039.485 | -115.413.395 | -560.832.555 | -299.932.269 | -257.275.337 | -142.563.409 | -358.895.802 | -124.905.099 | -68.927.223 | -29.381.875 | -70.306.228 | -44.492.970 | -25.044.300 | -12.389.401 | -46.956.135 | -34.474.394 | -21.097.771 | -14.694.677 | -52.193.537 | -37.079.751 | -21.722.768 | -9.383.804 | -51.707.320 | -29.300.496 | -19.473.257 | -9.680.378 | -34.804.334 | -26.271.947 | -16.859.718 | -9.068.753 | -35.961.507 | -27.523.735 | -18.290.183 | -9.688.243 | -35.060.431 | -24.541.260 | -15.209.057 | -7.061.262 | -27.473.099 | -20.883.757 | -13.936.953 | -6.993.798 | -28.454.541 | -21.666.745 | -13.537.906 | -6.415.364 | -29.573.381 | -21.184.996 | -13.588.896 | -6.415.287 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1.310.178.700 | 595.830.053 | 2.871.526.171 | 1.728.383.112 | 1.042.416.925 | 458.263.517 | 1.920.124.517 | 1.636.234.055 | 873.167.301 | 403.036.345 | 1.521.716.420 | 855.322.688 | 605.308.056 | 314.799.863 | 804.700.773 | 289.169.887 | 175.167.917 | 79.931.357 | 207.390.095 | 136.243.783 | 71.460.759 | 35.725.789 | 117.556.453 | 80.328.399 | 47.930.323 | 40.319.890 | 180.701.463 | 132.749.142 | 88.626.370 | 44.782.697 | 170.586.797 | 127.926.161 | 83.291.776 | 36.752.239 | 136.022.210 | 99.921.143 | 64.943.899 | 32.691.700 | 133.660.334 | 101.619.103 | 67.986.396 | 35.209.294 | 130.185.686 | 94.133.382 | 60.431.267 | 27.943.128 | 85.392.063 | 64.222.691 | 44.160.626 | 22.724.241 | 83.722.714 | 61.059.722 | 39.876.473 | 20.173.744 | 78.519.933 | 58.867.817 | 39.205.254 | 19.812.562 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 1.310.178.700 | 595.830.053 | 2.871.526.171 | 1.728.383.112 | 1.042.416.925 | 458.263.517 | 1.920.124.517 | 1.636.234.055 | 873.167.301 | 403.036.345 | 1.521.716.420 | 855.322.688 | 605.308.056 | 314.799.863 | 804.700.773 | 289.169.887 | 175.167.917 | 79.931.357 | 207.390.095 | 136.243.783 | 71.460.759 | 35.725.789 | 117.556.453 | 80.328.399 | 47.930.323 | 40.319.890 | 180.701.463 | 132.749.142 | 88.626.370 | 44.782.697 | 170.586.797 | 127.926.161 | 83.291.776 | 36.752.239 | 136.022.210 | 99.921.143 | 64.943.899 | 32.691.700 | 133.660.334 | 101.619.103 | 67.986.396 | 35.209.294 | 130.185.686 | 94.133.382 | 60.431.267 | 27.943.128 | 85.392.063 | 64.222.691 | 44.160.626 | 22.724.241 | 83.722.714 | 61.059.722 | 39.876.473 | 20.173.744 | 78.519.933 | 58.867.817 | 39.205.254 | 19.812.562 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -804.842 | -752.081 | -21.371.008 | -12.600.490 | -17.498.917 | -3.300.440 | -24.919.113 | -17.350.086 | -10.919.956 | -4.984.398 | -34.353.374 | -27.882.345 | -24.240.646 | -7.675.001 | -11.005.446 | -9.758.722 | -2.220.610 | -2.008.955 | -5.228.562 | -4.311.645 | -3.612.020 | -2.864.771 | -733.086 | -538.025 | -380.537 | -307.285 | -442.857 | -170.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122.717 | -122.717 | -122.611 | -120.806 | -533.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -51.086.713 | -25.065.300 | -99.037.612 | -62.218.674 | -36.222.324 | -11.961.435 | -73.671.822 | -50.669.286 | -28.597.378 | -14.266.043 | -70.281.107 | -34.501.104 | -29.393.198 | -17.685.557 | -26.371.663 | -10.209.915 | -6.494.076 | -2.904.451 | -7.226.562 | -5.188.472 | -3.465.655 | -1.815.809 | -6.108.449 | -4.546.031 | -2.761.132 | -1.670.506 | -4.916.702 | -3.540.159 | -2.091.355 | -1.096.814 | -4.496.802 | -3.363.071 | -2.231.486 | -936.611 | -4.172.101 | -3.022.591 | -1.871.363 | -928.269 | -3.691.776 | -2.692.970 | -1.776.711 | -849.080 | -4.005.114 | -2.826.871 | -1.810.913 | -1.038.220 | -2.577.647 | -1.856.026 | -1.275.667 | -524.765 | -2.626.460 | -2.008.644 | -1.371.776 | -533.483 | -2.280.584 | -1.820.637 | -1.312.757 | -684.681 |
| 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 |
| Diğer Faaliyet Gelirleri | 87.268.150 | 9.156.838 | 122.047.806 | 92.462.184 | 56.693.037 | 15.885.174 | 25.964.884 | 13.116.156 | 6.100.067 | 4.317.761 | 36.817.722 | 25.140.389 | 27.552.317 | 8.825.719 | 11.313.077 | 16.311.614 | 8.163.533 | 3.994.178 | 6.775.485 | 24.244.634 | 21.180.947 | 1.260.200 | 3.794.067 | 15.990.123 | 5.994.510 | 3.236.887 | 15.155.469 | 9.747.464 | 7.620.359 | 4.612.106 | 19.851.287 | 17.232.869 | 8.074.284 | 1.556.822 | 30.215.357 | 20.502.429 | 13.867.148 | 8.962.528 | 31.331.708 | 24.668.980 | 17.643.915 | 11.264.444 | 13.572.512 | 6.217.983 | 3.932.278 | 1.899.265 | 6.520.542 | 5.705.952 | 3.694.946 | 1.837.514 | 5.816.226 | 3.921.010 | 2.582.301 | 1.360.931 | 6.774.003 | 4.762.593 | 3.973.559 | 1.841.435 |
| Diğer Faaliyet Giderleri (-) | -114.515.537 | -52.738.261 | -52.421.089 | -270.359.855 | -202.952.287 | -59.357.428 | -36.144.481 | -7.639.597 | -15.868.984 | -14.357.079 | -14.541.810 | -19.150.552 | -16.535.414 | -4.771.584 | -4.754.390 | -18.085.210 | -15.223.134 | -3.690.123 | -22.418.953 | -7.769.329 | -6.806.724 | -1.154.377 | -8.791.076 | -3.555.900 | -1.031.570 | -555.369 | -8.893.666 | -6.978.631 | -5.017.133 | -1.510.530 | -10.425.406 | -6.799.311 | -2.173.486 | -706.820 | -9.781.341 | -8.388.450 | -4.351.727 | -1.871.428 | -17.093.595 | -10.866.623 | -9.946.296 | -7.411.595 | -3.910.182 | -2.667.218 | -1.067.566 | -629.123 | -2.622.858 | -2.508.158 | -2.080.366 | -382.357 | -3.627.046 | -1.057.215 | -712.470 | -127.152 | -3.862.494 | -1.043.181 | -92.590 | -53.603 |
| 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 |
| FAALİYET KARI (ZARARI) | 1.231.039.758 | 526.431.249 | 2.820.744.268 | 1.475.666.277 | 842.436.434 | 399.529.388 | 1.811.353.986 | 1.573.691.242 | 823.881.050 | 373.746.586 | 1.439.357.851 | 798.929.076 | 562.691.115 | 293.493.440 | 773.882.351 | 267.427.654 | 159.393.630 | 75.322.006 | 179.291.503 | 143.218.971 | 78.757.307 | 31.151.032 | 105.717.909 | 87.678.566 | 49.751.594 | 41.023.617 | 181.603.707 | 131.807.783 | 89.138.241 | 46.787.459 | 175.515.876 | 134.996.648 | 86.961.088 | 36.665.630 | 152.284.125 | 109.012.531 | 72.587.957 | 38.854.531 | 144.083.954 | 112.605.773 | 73.784.693 | 38.092.257 | 135.309.689 | 94.857.276 | 61.485.066 | 28.175.050 | 86.712.100 | 65.564.459 | 44.499.539 | 23.654.633 | 83.285.434 | 61.914.873 | 40.374.528 | 20.874.040 | 79.150.858 | 60.766.592 | 41.773.466 | 20.915.713 |
| Net Faaliyet Kar/Zararı | 1.258.287.145 | 570.012.672 | 2.751.117.551 | 1.653.563.948 | 988.695.684 | 443.001.642 | 1.821.533.583 | 1.568.214.683 | 833.649.967 | 383.785.904 | 1.417.081.939 | 792.939.239 | 551.674.212 | 289.439.305 | 767.323.664 | 269.201.250 | 166.453.231 | 75.017.951 | 194.934.971 | 126.743.666 | 64.383.084 | 31.045.209 | 110.714.918 | 75.244.343 | 44.788.654 | 38.342.099 | 175.341.904 | 129.038.950 | 86.535.015 | 43.685.883 | 166.089.995 | 124.563.090 | 81.060.290 | 35.815.628 | 131.850.109 | 96.898.552 | 63.072.536 | 31.763.431 | 129.845.841 | 98.803.416 | 66.087.074 | 34.239.408 | 125.647.359 | 91.306.511 | 58.620.354 | 26.904.908 | 82.814.416 | 62.366.665 | 42.884.959 | 22.199.476 | 81.096.254 | 59.051.078 | 38.504.697 | 19.640.261 | 76.239.349 | 57.047.180 | 37.892.497 | 19.127.881 |
| Yatırım Faaliyetlerinden Gelirler | 165.511.918 | 3.028.262 | 1.300.871.307 | 110.207.105 | 93.577.933 | 23.934.610 | 102.518.876 | 81.976.631 | 24.312.991 | 11.648.787 | 4.878.251.054 | 604.060.133 | 179.060.889 | 3.141.323 | 1.697.865.105 | 29.771.570 | 17.367.568 | 9.710.930 | 370.252.253 | 5.081.996 | 5.082.004 | 412 | 4.978.713 | 28.012.313 | 21.586.148 | 10.236.923 | 161.364.723 | 51.001.468 | 35.740.556 | 18.537.872 | 103.073.989 | 24.297.542 | 15.202.364 | 8.885.511 | 38.087.087 | 370.587 | 370.587 | 86.218 | 42.083.475 | 1.541 | 1.541 | 1.541 | 0 | 0 | 0 | -1.274 | 0 | 0 | 0 | 0 | 0 | 0 | 78.993 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -11.145.851 | -11.345.942 | -108.960.337 | 0 | -5.366.921 | -5.062.812 | -1.538.575.426 | -32.281 | 0 | 0 | 0 | 0 | 0 | 0 | -3.015.965 | -4.366.459 | -4.455.614 | 0 | -2.586.856 | 0 | 0 | 0 | -43.836.451 | 0 | 0 | 0 | 0 | 0 | -245.899 | -83.727 | -2.870.875 | -2.978.726 | -687.902 | -610.075 | 0 | -565.109 | -365.955 | 0 | -69.909 | -112.136 | -36.127 | 516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 9.234.805 | 9.234.805 | 9.234.805 | -15.815.399 | -33.073.954 | -22.358.279 | -20.843.557 | -7.620.498 | 8.617.154 | 10.522.367 | 16.015.862 | -5.831.367 | 1.470.577 | 3.414.081 | 4.205.077 | -3.064.954 | 725.034 | 725.034 | 274.513 | -184.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 1.385.405.825 | 518.113.569 | 4.012.655.239 | 1.595.108.187 | 939.882.251 | 427.635.991 | 359.482.037 | 1.622.561.638 | 825.835.762 | 364.551.816 | 6.309.988.407 | 1.411.606.363 | 752.274.371 | 312.650.625 | 2.462.900.124 | 294.303.342 | 175.719.665 | 89.238.013 | 543.891.946 | 149.026.001 | 84.564.345 | 31.425.957 | 66.675.642 | 115.690.879 | 71.337.742 | 51.260.540 | 342.968.430 | 182.809.251 | 124.632.898 | 65.241.604 | 275.718.990 | 156.315.464 | 101.475.550 | 44.941.066 | 190.371.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.499.539 | 0 | 0 | 0 | 40.453.521 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 832.423.344 | 502.815.915 | 2.016.372.055 | 1.168.836.484 | 766.196.762 | 402.693.021 | 1.217.071.461 | 712.063.650 | 389.548.566 | 253.285.601 | 397.184.286 | 49.908.736 | 58.421.134 | 104.300.214 | 636.583.614 | 302.326.856 | 233.360.099 | 104.996.765 | 227.323.440 | 33.454.894 | 21.997.047 | 27.983.415 | 49.336.329 | 0 | 0 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -1.260.850.615 | -600.873.580 | -528.315.145 | -37.704.684 | -4.143.654 | -35.463.903 | -1.049.078.898 | -968.754.451 | -652.530.671 | -412.603.603 | 4.151.309.338 | 415.378.277 | -1.361.253.878 | 461.939.171 | 1.902.077.924 | -89.062.959 | -88.958.941 | -38.433.777 | -71.283.340 | -49.751 | -351.184 | -6.537.889 | -7.138.160 | -2.770 | -20.690 | -4.790 | -103.207 | -38.289 | 0 | 0 | 0 | 0 | 0 | 0 | -121.578 | -19.055 | -2.323 | -57.295 | -31.289 | -24.920 | -1.875 | -10.116 | -241.509 | -290.296 | -152.228 | -114.813 | -102.059 | -30.880 | -30.772 | -25.839 | -206.277 | -157.096 | -87.436 | -6.636 | -105.575 | 0 | 0 | 0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 154.366.067 | -8.317.680 | 1.191.910.971 | 119.441.910 | 97.445.817 | 28.106.603 | -1.451.871.949 | 48.870.396 | 1.954.712 | -9.194.770 | 4.870.630.556 | 612.677.287 | 189.583.256 | 19.157.185 | 1.689.017.773 | 26.875.688 | 16.326.035 | 13.916.007 | 364.600.443 | 5.807.030 | 5.807.038 | 274.925 | -39.042.267 | 28.012.313 | 21.586.148 | 10.236.923 | 161.364.723 | 51.001.468 | 35.494.657 | 18.454.145 | 100.203.114 | 21.318.816 | 14.514.462 | 8.275.436 | 38.087.087 | -194.522 | 4.632 | 86.218 | 42.013.566 | -110.595 | -34.586 | 2.057 | 167.881.953 | 0 | 0 | -1.274 | 21.551.806 | 0 | 0 | 0 | 143.999.020 | 82.969 | 78.993 | 0 | 45.016.279 | 198.029 | 118.997 | 58.896 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 956.978.554 | 420.055.904 | 5.500.712.148 | 2.726.239.987 | 1.701.935.359 | 794.865.109 | 527.474.600 | 1.365.870.837 | 562.853.657 | 205.233.814 | 10.858.482.031 | 1.876.893.376 | -550.558.373 | 878.890.010 | 5.001.561.662 | 507.567.239 | 320.120.823 | 155.801.001 | 699.932.046 | 182.431.144 | 106.210.208 | 52.871.483 | 108.873.811 | 115.688.109 | 71.317.052 | 51.255.750 | 342.865.730 | 182.770.962 | 124.632.898 | 65.241.604 | 275.718.990 | 156.315.464 | 101.475.550 | 44.941.066 | 190.249.634 | 108.798.954 | 72.590.266 | 38.883.454 | 186.066.231 | 112.470.258 | 73.748.232 | 38.084.198 | 302.950.133 | 94.566.980 | 61.332.838 | 28.058.963 | 108.161.847 | 65.533.579 | 44.468.767 | 23.628.794 | 227.078.177 | 61.840.746 | 40.366.085 | 20.867.404 | 124.061.562 | 60.964.621 | 41.892.463 | 20.974.609 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -495.604.943 | -224.911.187 | 814.345.169 | -1.425.704.881 | -1.006.629.209 | -828.694.827 | -1.184.388.947 | -13.566.020 | -4.001.575 | -4.129.517 | -6.951.180 | 2.857.055 | -3.281.873 | 0 | -5.864.900 | -2.016.817 | -1.209.704 | -202.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285.188 | -167.374 | -189.604 | -23.673 | -146.254 | -129.892 | -105.487 | 33.633 | -183.651 | 0 | 0 | 144.922 | -136.192 | -55.664 | -35.989 | -17.060 | -6.579.325 | -6.564.245 | -6.506.041 | -4.185.880 | -24.733.433 | -12.192.925 | -8.041.900 | -4.253.877 |
| Dönem Vergi Geliri (Gideri) | -121.546.723 | -12.865.632 | -255.262.544 | -154.677.717 | 0 | 0 | -14.261.970 | -13.566.020 | -4.001.575 | -4.129.517 | -6.951.180 | 2.857.055 | -3.281.873 | 0 | -5.864.900 | -2.016.817 | -1.209.704 | -202.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285.188 | -280.396 | -262.795 | -80.547 | -155.229 | -148.450 | -109.001 | 0 | -197.074 | 0 | 0 | 144.667 | -136.192 | -55.664 | -35.989 | -17.060 | -6.579.325 | -6.539.899 | -6.481.695 | -4.050.462 | -15.131.956 | -11.668.807 | -8.041.900 | -4.146.170 |
| Ertelenmiş Vergi Geliri (Gideri) | -374.058.220 | -212.045.555 | 1.069.607.713 | -1.271.027.164 | -1.006.629.209 | -828.694.827 | -1.170.126.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.022 | 73.191 | 56.874 | 8.975 | 18.558 | 3.514 | 33.633 | 13.423 | 0 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | -24.346 | -24.346 | -135.418 | -9.601.477 | -524.118 | 0 | -107.707 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 461.373.611 | 195.144.717 | 6.315.057.317 | 1.300.535.106 | 695.306.150 | -33.829.718 | -656.914.347 | 1.352.304.817 | 558.852.082 | 201.104.297 | 10.851.530.851 | 1.879.750.431 | -553.840.246 | 878.890.010 | 4.995.696.762 | 505.550.422 | 318.911.119 | 155.598.897 | 699.932.046 | 182.431.144 | 106.210.208 | 52.871.483 | 108.873.811 | 115.688.109 | 71.317.052 | 51.255.750 | 342.865.730 | 182.770.962 | 124.632.898 | 65.241.604 | 275.718.990 | 156.315.464 | 101.475.550 | 44.941.066 | 189.964.446 | 108.631.580 | 72.400.662 | 38.859.781 | 185.919.977 | 112.340.366 | 73.642.745 | 38.117.831 | 302.766.482 | 94.566.980 | 61.332.838 | 28.203.885 | 108.025.655 | 65.477.915 | 44.432.778 | 23.611.734 | 220.498.852 | 55.276.501 | 33.860.044 | 16.681.524 | 99.328.129 | 48.771.696 | 33.850.563 | 16.720.732 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 461.373.611 | 195.144.717 | 6.315.057.317 | 1.300.535.106 | 695.306.150 | -33.829.718 | -656.914.347 | 1.352.304.817 | 558.852.082 | 201.104.297 | 10.851.530.851 | 1.879.750.431 | -553.840.246 | 878.890.010 | 4.995.696.762 | 505.550.422 | 318.911.119 | 155.598.897 | 699.932.046 | 182.431.144 | 106.210.208 | 52.871.483 | 108.873.811 | 115.688.109 | 71.317.052 | 51.255.750 | 342.865.730 | 182.770.962 | 124.632.898 | 65.241.604 | 275.718.990 | 156.315.464 | 101.475.550 | 44.941.066 | 189.964.446 | 108.631.580 | 72.400.662 | 38.859.781 | 185.919.977 | 112.340.366 | 73.642.745 | 38.117.831 | 302.766.482 | 94.566.980 | 61.332.838 | 28.203.885 | 108.025.655 | 65.477.915 | 44.432.778 | 23.611.734 | 220.498.852 | 55.276.501 | 33.860.044 | 16.681.524 | 99.328.129 | 48.771.696 | 33.850.563 | 16.720.732 |
| 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 |
| 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 |
| Ana Ortaklık Payları | 461.373.611 | 195.144.717 | 6.315.057.317 | 1.300.535.106 | 695.306.150 | -33.829.718 | -656.914.347 | 1.352.304.817 | 558.852.082 | 201.104.297 | 10.851.530.851 | 1.879.750.431 | -553.840.246 | 878.890.010 | 4.995.696.762 | 505.550.422 | 318.911.119 | 155.598.897 | 699.932.046 | 182.431.144 | 106.210.208 | 52.871.483 | 108.873.811 | 115.688.109 | 71.317.052 | 51.255.750 | 342.865.730 | 182.770.962 | 124.632.898 | 65.241.604 | 275.718.990 | 156.315.464 | 101.475.550 | 44.941.066 | 189.964.446 | 108.631.580 | 72.400.662 | 38.859.781 | 185.919.977 | 112.340.366 | 73.642.745 | 38.117.831 | 302.766.482 | 94.566.980 | 61.332.838 | 28.203.885 | 108.025.655 | 65.477.915 | 44.432.778 | 23.611.734 | 220.498.852 | 55.276.501 | 33.860.044 | 16.681.524 | 99.328.129 | 48.771.696 | 33.850.563 | 16.720.732 |
| Hisse Başına Kazanç | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 0 | 3 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 4 | 0 | 1 | 0 | 2 | 1 | 1 | 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 2 | 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 4 | 0 | 1 | 0 | 2 | 1 | 1 | 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |