AiFin

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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 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 10.922.942.321 10.165.479.792 9.373.261.244 10.747.732.415 10.696.163.484 9.815.315.605 10.604.823.176 11.531.223.875 1.407.957.314 1.329.463.330 1.429.156.322 8.311.009.955 1.608.963.699 1.254.356.272 1.293.336.158 1.285.501.408 1.285.762.950 1.271.806.209 1.285.276.599 1.223.532.249 1.251.983.402 1.278.435.660 1.315.830.435 1.374.229.825 1.463.455.467 1.366.971.272 1.303.923.541 1.284.442.462 1.317.443.657 1.284.203.562 1.210.700.147 1.158.989.395 1.150.319.440 1.092.322.517 1.112.203.210 1.016.132.255 960.667.706 1.194.216.887 1.088.632.283 1.015.997.698 956.137.905 913.465.626 860.103.676 810.615.900 780.119.936 763.841.475 743.458.897 725.058.190 840.590.045 1.087.905.309 1.073.779.551 899.870.473 865.286.918 886.145.560 912.392.199 861.628.717 780.862.781 888.617.004 717.241.004 679.412.913 11.212.999 11.980.774 12.451.651 13.151.661 13.335.093 13.726.855 13.497.315 13.520.465 14.149.980 14.890.206 15.437.592
Nakit Ve Nakit Benzerleri 828.374 782.259 742.089 833.555 752.056 711.066 698.854 1.008.996 681.399 769.074 509.455 778.779 1.425.026 456.198 338.635 888.004 456.863 650.439 0 990.047 0 0 0 0 7.173.053 6.589.839 0 0 350.693 209.788 188.463 261.958 298.139 146.627 252.964 896.470 1.476.428 18.018.903 4.363.150 16.667.797 560.576 1.307.084 567.623 2.320.577 701.024 212.519 424.871 541.731 612.463 799.332 1.770.903 24.567.814 3.925.878 9.412.617 3.186.276 5.989.862 14.404.777 25.164.145 20.490.073 18.614.887 2.312.851 2.439.492 2.098.941 2.029.812 1.990.009 1.957.512 2.764.140 1.814.758 2.521.491 2.528.114 3.240.748
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 99.923 99.923 99.923 0 0 0 0 16.221 16.221 23.218 23.218 48.819 49.348 0 0 0 0 0 0 0 0 0 0 0 0 0 68.862 273.921 340.554 691.206 755.319 322.177 1.054.631 1.137.415 0 0 0 539.625 0
Ticari Alacaklar 198.729.345 166.727.554 3.377.517 446.263.699 322.706.206 301.282.227 1.648.117.800 530.682.248 314.672.139 341.594.194 409.293.203 737.485.975 581.644.138 217.826.132 213.154.584 145.512.204 62.153.330 57.899.412 76.197.987 49.951.174 153.328.483 174.085.165 202.965.701 269.144.165 233.819.618 115.241.585 118.657.069 106.925.400 120.607.302 124.709.688 72.408.170 64.434.319 78.891.370 81.904.468 93.070.119 93.669.975 117.170.082 141.331.895 156.822.865 161.350.331 165.544.625 177.785.219 178.713.812 206.500.631 193.295.782 207.858.268 167.250.638 169.327.386 247.876.927 141.108.405 150.297.048 138.718.691 140.768.966 170.914.476 208.692.043 221.432.792 221.353.234 221.393.887 98.191.324 118.347.896 192.286 82.297 87.859 169.254 5.721 0 422.000 0 168.962 263.760 340.865
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
Diğer Alacaklar 194.679 144.967 185.574 146.623 1.046.716 1.049.752 43.958.162 208.039 144.092 144.093 24.377.860 40.252.454 749.227 253.223 122.720 36.621.112 33.660.706 33.480.319 18.911.966 33.193.766 17.324.096 25.282.645 21.486.968 17.991.571 14.555.049 13.796.170 12.574.920 11.204.613 11.077.851 10.618.705 8.293.188 4.493.659 4.253.628 4.309.264 3.940.519 3.254.646 3.774.632 3.444.401 2.853.076 195.933 1.814.722 2.645.084 4.057.219 5.465.149 10.256.962 10.260.561 37.456.115 35.802.434 38.184.487 18.789.865 22.332.125 2.536.581 4.182.683 9.410.178 44.319.403 2.778.574 3.197.086 8.250.771 21.574.322 425.368 0 2.624 0 0 0 35.359 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 10.675.965.351 9.956.786.780 9.327.153.137 10.259.835.947 10.345.258.146 9.497.689.891 8.774.493.885 10.982.631.149 970.910.587 970.691.714 971.204.213 7.526.350.428 1.010.137.210 1.014.586.227 1.044.195.807 1.100.985.539 1.154.239.077 1.148.510.117 1.099.496.391 1.029.642.293 1.041.470.298 1.041.700.298 1.043.433.410 1.044.293.580 1.135.538.488 1.130.131.420 1.026.070.303 1.026.067.803 1.037.190.045 1.008.798.718 974.920.736 946.105.734 906.639.129 871.256.832 860.591.169 833.776.083 744.173.394 740.077.914 673.166.992 636.681.658 573.498.770 541.316.657 507.018.156 460.218.793 392.743.688 361.081.290 336.406.317 304.180.500 409.912.419 632.634.457 553.323.938 510.117.348 536.531.508 492.869.779 429.488.801 388.853.597 346.753.607 503.045.093 446.309.726 399.175.895 7.300.727 7.643.414 8.328.788 9.014.163 7.570.500 7.913.187 9.611.490 10.605.458 10.942.403 10.942.403 11.244.792
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
Diğer Dönen Varlıklar 47.224.572 41.038.232 41.802.927 40.652.591 26.400.360 14.582.669 137.554.475 16.693.443 121.549.097 16.264.255 23.771.591 6.142.319 15.008.098 21.234.492 35.524.412 1.494.549 35.252.974 31.265.922 90.670.255 109.754.969 39.860.525 37.367.552 47.944.356 42.800.509 72.369.259 101.212.258 146.621.249 140.244.646 148.217.766 139.866.663 154.889.590 143.693.725 160.137.251 134.605.403 154.248.516 84.535.081 94.073.170 291.343.774 251.426.200 201.085.758 214.702.991 190.388.364 169.723.648 136.061.931 183.073.132 184.428.837 201.920.956 215.206.139 144.003.749 294.573.250 346.055.537 223.930.039 179.877.883 203.538.510 226.705.676 242.573.892 195.154.077 130.763.108 130.606.697 142.574.946 1.066.581 1.121.741 1.180.744 1.616.255 2.714.232 2.683.382 699.685 1.100.249 517.124 616.304 611.187
(Ara Toplam) 10.922.942.321 10.165.479.792 9.373.261.244 10.747.732.415 10.696.163.484 9.815.315.605 10.604.823.176 11.531.223.875 1.407.957.314 1.329.463.330 1.429.156.322 8.311.009.955 1.608.963.699 1.254.356.272 1.293.336.158 1.285.501.408 1.285.762.950 1.271.806.209 1.285.276.599 1.223.532.249 1.251.983.402 1.278.435.660 1.315.830.435 1.374.229.825 1.463.455.467 1.366.971.272 1.303.923.541 1.284.442.462 1.317.443.657 1.284.203.562 1.210.700.147 1.158.989.395 1.150.319.440 1.092.322.517 1.112.203.210 1.016.132.255 960.667.706 1.194.216.887 1.088.632.283 1.015.997.698 956.137.905 913.465.626 860.103.676 810.615.900 780.119.936 763.841.475 743.458.897 725.058.190 840.590.045 1.087.905.309 1.073.779.551 899.870.473 865.286.918 886.145.560 912.392.199 861.628.717 780.862.781 888.617.004 717.241.004 679.412.913 11.212.999 11.980.774 12.451.651 13.151.661 13.335.093 13.726.855 13.497.315 13.520.465 14.149.980 14.890.206 15.437.592
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
Duran Varlıklar 12.349.111.824 11.932.405.173 11.879.334.983 13.382.261.380 9.039.977.018 8.490.907.304 7.941.626.198 10.364.283.057 3.107.656.573 3.205.440.702 3.229.598.976 6.392.693.524 906.757.875 903.094.033 917.801.277 831.863.775 581.399.700 550.904.998 653.213.034 944.872.450 878.958.873 761.819.799 782.332.431 802.532.812 780.172.247 801.359.917 804.846.332 867.204.161 790.255.497 823.283.253 871.720.645 880.719.565 873.227.329 890.393.610 845.337.580 839.255.494 778.372.586 452.063.450 449.483.148 473.156.598 481.809.962 487.543.663 469.730.909 463.173.567 297.950.474 252.329.718 295.266.834 283.465.638 263.208.398 247.269.825 145.482.947 237.988.789 245.002.951 182.883.037 193.679.006 188.040.365 158.098.033 149.481.712 202.218.550 180.901.985 9.231.392 9.216.506 9.206.958 9.203.527 9.930.645 9.927.537 10.472.645 10.720.458 11.242.655 11.146.260 11.151.851
Ticari Alacaklar 198.729.345 166.727.554 3.377.517 446.263.699 322.706.206 301.282.227 1.648.117.800 530.682.248 314.672.139 341.594.194 409.293.203 737.485.975 581.644.138 217.826.132 213.154.584 145.512.204 62.153.330 57.899.412 76.197.987 49.951.174 153.328.483 174.085.165 202.965.701 269.144.165 233.819.618 115.241.585 118.657.069 106.925.400 120.607.302 124.709.688 72.408.170 64.434.319 78.891.370 81.904.468 93.070.119 93.669.975 117.170.082 141.331.895 156.822.865 161.350.331 165.544.625 177.785.219 178.713.812 206.500.631 193.295.782 207.858.268 167.250.638 169.327.386 247.876.927 141.108.405 150.297.048 138.718.691 140.768.966 170.914.476 208.692.043 221.432.792 221.353.234 221.393.887 98.191.324 118.347.896 192.286 82.297 87.859 169.254 5.721 0 422.000 0 168.962 263.760 340.865
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
Diğer Alacaklar 194.679 144.967 185.574 146.623 1.046.716 1.049.752 43.958.162 208.039 144.092 144.093 24.377.860 40.252.454 749.227 253.223 122.720 36.621.112 33.660.706 33.480.319 18.911.966 33.193.766 17.324.096 25.282.645 21.486.968 17.991.571 14.555.049 13.796.170 12.574.920 11.204.613 11.077.851 10.618.705 8.293.188 4.493.659 4.253.628 4.309.264 3.940.519 3.254.646 3.774.632 3.444.401 2.853.076 195.933 1.814.722 2.645.084 4.057.219 5.465.149 10.256.962 10.260.561 37.456.115 35.802.434 38.184.487 18.789.865 22.332.125 2.536.581 4.182.683 9.410.178 44.319.403 2.778.574 3.197.086 8.250.771 21.574.322 425.368 0 2.624 0 0 0 35.359 0 0 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 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 99.923 99.923 99.923 0 0 0 0 16.221 16.221 23.218 23.218 48.819 49.348 0 0 0 0 0 0 0 0 0 0 0 0 0 68.862 273.921 340.554 691.206 755.319 322.177 1.054.631 1.137.415 0 0 0 539.625 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 4.301.042.935 4.394.686.785 4.590.450.728 5.563.476.839 3.333.078.486 3.247.089.647 3.442.888.986 4.298.397.174 1.416.366.679 1.513.638.320 1.526.216.497 2.166.439.550 105.632.755 134.139.452 165.131.576 167.400.020 107.846.770 114.244.210 168.162.511 48.970.914 61.836.750 83.522.284 105.235.340 121.739.860 129.162.853 139.518.090 141.692.190 147.342.972 130.668.287 157.828.293 158.816.789 158.709.991 158.549.778 159.230.462 159.417.162 159.626.136 160.910.231 161.312.508 163.184.285 163.091.512 162.952.636 162.469.177 159.401.771 162.346.042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Yatırım Amaçlı Gayrimenkuller 4.088.060.392 3.802.691.870 3.587.217.693 4.088.060.392 2.936.229.963 2.695.778.886 2.143.018.042 3.102.393.775 1.281.232.761 1.281.232.761 1.281.232.761 2.111.124.614 450.908.311 434.726.311 399.403.520 311.204.732 69.025.000 28.560.000 28.560.000 304.621.534 209.277.413 209.277.413 212.837.413 212.837.413 145.663.279 197.023.678 203.651.636 259.735.713 196.202.317 196.202.317 196.202.317 196.522.318 187.979.746 190.481.746 155.984.626 156.213.678 139.425.616 130.752.055 123.475.000 122.695.001 21.695.453 21.761.776 21.827.377 24.590.000 18.887.679 18.905.835 18.923.794 18.941.126 18.959.133 18.977.141 18.995.149 19.013.157 23.933.066 16.745.393 16.793.026 16.840.660 16.820.780 12.597.849 8.888.755 11.431.789 7.290.000 7.290.000 7.290.000 7.290.000 8.040.000 8.040.000 8.040.000 8.040.000 888.744 888.744 888.744
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
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
Maddi Duran Varlıklar 466,07 438,02 409.234 489.243 362.912 327.460 361.722 461.189 37.359 38.154 38.950 336.348 41.008 37.090 39.656 42.222 915.499 918.085 920.723 53.332 928.921 933.870 938.767 943.897 949.138 956.309 963.600 970.934 980.302 992.674 1.005.794 1.012.050 118.236 114.887 128.373 142.383 154.479 174.851 203.500 214.711 318.683 369.023 600.906 676.395 656.693 723.184 769.506 830.403 886.735 901.903 950.825 1.015.168 1.102.075 782.110 2.916.748 2.891.271 776.079 787.848 457.857 471.269 54.339 63.195 72.046 79.728 88.625 96.328 89.173 114.047 7.651.920 7.657.610 7.648.522
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
Maddi Olmayan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 960 1.889 2.817 3.736 4.644 5.572 6.500 7.418 8.729 10.524 12.785 15.545 19.024 24.187 29.985 36.897 44.157 52.688 62.959 54.640 63.779 73.121 82.463 91.704 102.853 114.442 126.159 141.975 151.897 164.293 176.664 188.766 182.493 177.283 168.143 198.943 219.633 198.878 229.023 184.787 149.982 168.322 180.048 201.506 173.795 1.241 1.742 2.242 2.743 3.244 3.745 4.245 4.746 5.246 5.747 800
Ertelenmiş Vergi Varlığı 312.341.006 312.001.296 193.045.716 40.366.405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15.381.811 44.227.204 163.964.059 54.681.620 44.159.868 44.159.870 44.159.873 63.757.482 46.667.319 44.159.871 49.438.072 81.460.554 3.870.593 3.870.593 21.894.279 21.894.279 65.216.629 68.045.346 115.402.258 250.423.833 264.133.711 255.993.374 250.729.794 253.170.897 251.912.979 209.799.677 202.308.117 199.782.937 197.729.012 194.210.224 177.197.271 175.112.894 163.030.234 167.655.060 146.632.847 138.401.320 79.080.723 37.948.834 44.423.279 55.664.630 149.560.310 141.109.353 126.179.995 120.548.757 7.899.554 7.939.810 7.910.013 106.598.751 100.178.308 95.919.924 0 102.529.400 0 0 0 0 0 0 237.822 1.243.049 1.885.512 1.861.269 1.842.370 1.830.756 1.798.476 1.787.164 2.339.227 2.561.665 2.696.745 2.594.159 2.613.785
TOPLAM VARLIKLAR 23.272.054.145 22.097.884.965 21.252.596.227 24.129.993.795 19.736.140.502 18.306.222.909 18.546.449.374 21.895.506.932 4.515.613.887 4.534.904.032 4.658.755.298 14.703.703.479 2.515.721.574 2.157.450.305 2.211.137.435 2.117.365.183 1.867.162.650 1.822.711.207 1.938.489.633 2.168.404.699 2.130.942.275 2.040.255.459 2.098.162.866 2.176.762.637 2.243.627.714 2.168.331.189 2.108.769.873 2.151.646.623 2.107.699.154 2.107.486.815 2.082.420.792 2.039.708.960 2.023.546.769 1.982.716.127 1.957.540.790 1.855.387.749 1.739.040.292 1.646.280.337 1.538.115.431 1.489.154.296 1.437.947.867 1.401.009.289 1.329.834.585 1.273.789.467 1.078.070.410 1.016.171.193 1.038.725.731 1.008.523.828 1.103.798.443 1.335.175.134 1.219.262.498 1.137.859.262 1.110.289.869 1.069.028.597 1.106.071.205 1.049.669.082 938.960.814 1.038.098.716 919.459.554 860.314.898 20.444.391 21.197.280 21.658.609 22.355.188 23.265.738 23.654.392 23.969.960 24.240.923 25.392.635 26.036.466 26.589.443
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
Kısa Vadeli Yükümlülükler 2.125.277.866 1.170.445.102 3.390.035.719 3.908.596.676 3.046.576.980 2.953.597.232 4.523.082.846 4.181.777.531 2.190.888.165 2.089.009.506 2.179.344.865 3.549.959.131 1.913.375.326 1.464.363.015 1.383.789.870 1.248.605.612 1.134.420.903 1.081.736.884 1.047.572.824 1.002.939.906 1.060.069.897 860.728.051 826.009.716 813.004.538 711.584.768 660.578.861 972.059.074 630.330.850 977.925.368 920.433.487 763.298.573 712.873.455 702.554.267 679.224.079 567.409.371 487.330.151 443.160.719 398.480.885 360.507.442 309.397.524 320.677.409 290.572.668 274.522.661 203.952.849 210.515.475 206.029.097 243.658.034 237.828.869 337.319.477 660.702.998 594.497.804 549.161.329 646.782.612 874.558.132 906.781.115 848.402.923 733.371.806 854.627.004 104.025.878 670.770.676 124.007 136.075 94.526 339.936 178.453 106.831 69.715 59.480 571.915 616.154 601.413
Finansal Borçlar 853.751.606 794.155.169 923.280.958 916.095.524 876.911.120 851.440.755 770.653.142 1.102.131.125 729.085.695 624.559.931 645.711.922 1.037.034.661 580.588.243 555.364.499 512.933.873 503.302.007 433.473.395 375.492.685 320.218.849 511.295.799 527.562.969 471.391.535 414.417.146 415.991.236 339.174.578 278.346.789 547.395.678 183.467.645 538.366.041 544.337.393 514.988.973 473.604.893 440.708.948 419.764.876 413.860.539 353.655.064 320.589.542 305.546.456 256.280.127 246.771.530 243.465.880 207.994.268 154.767.626 150.249.262 170.570.111 169.430.104 179.566.498 172.093.565 169.878.804 161.249.258 151.923.275 143.582.477 103.583.496 82.037.948 109.574.808 115.786.452 88.934.142 42.842.412 42.221.083 38.859.511 0 0 0 0 0 0 0 0 11.228 21.891 31.887
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 44.654.649 0 0 0 0 0 13.163.073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 894.993.888 13.900.767 1.559.938.890 1.896.108.589 1.162.949.704 1.125.801.773 1.523.406.409 1.558.849.272 798.474.170 857.947.775 924.240.788 1.501.522.022 913.404.979 627.737.727 589.586.434 478.255.354 379.295.944 335.443.887 295.040.776 271.305.702 405.646.756 272.493.231 199.165.863 293.430.941 204.827.516 204.869.192 212.727.275 204.093.392 222.103.389 188.539.580 191.301.632 208.401.628 212.900.319 231.234.235 130.383.751 119.389.080 111.898.760 83.694.705 94.432.379 54.035.923 61.472.360 65.948.286 59.171.407 35.529.103 23.169.001 20.823.918 20.134.769 28.700.303 25.637.174 191.521.786 8.868.447 96.924.444 11.167.914 19.253.554 29.578.889 29.650.413 23.766.697 28.971.791 10.710.948 16.096.268 50.448 71.088 31.651 18.319 19.659 68.011 36.308 18.068 14.582 66.220 23.587
Diğer Borçlar 3.416.888 1.561.910 487.258.978 593.522.689 607.221.354 591.223.228 614.629.521 887.713.276 372.807.975 307.658.358 320.539.263 543.762.047 240.510.266 102.325.427 110.145.457 126.579.768 210.005.105 258.738.341 335.005.898 122.578.873 38.348.651 35.016.815 143.988.732 32.746.200 152.167.159 161.863.491 196.071.548 192.622.102 189.561.332 154.454.475 39.920.659 15.097.439 32.660.841 14.503.706 9.820.937 7.033.511 4.116.061 3.118.783 2.805.221 2.424.748 3.558.636 2.601.831 1.808.386 5.868.984 4.778.269 3.873.882 2.110.987 20.214.233 1.775.492 2.204.304 306.883.500 1.878.779 457.861.828 701.754.025 681.773.540 640.476.820 573.571.634 737.574.873 7.610.104 581.478.070 0 0 22.824 274.000 118.859 0 0 0 492.640 489.480 510.600
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 61.543.451 77.190.145 70.228.919 64.118.882 1.242.305.456 91.076.630 63.702.943 63.666.046 62.343.274 102.792.541 67.857.196 67.846.656 60.000.000 0 3.008.027 3.008.027 2.994.019 2.979.010 3.089.010 3.087.310 3.125.722 3.188.885 5.949.374 6.022.452 6.384.500 6.517.302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Borç Karşılıkları 296.544.024 296.203.824 295.978.590 368.786.661 293.018.242 292.989.213 346.553.266 510.026.241 205.977.250 205.886.543 205.845.212 339.050.770 110.400.728 110.425.808 110.462.952 117.261.712 292.569 105.805.246 91.810.691 91.810.691 85.006.389 78.219.585 64.684.384 64.699.879 8.437.317 8.437.739 8.439.203 42.195.963 18.714.637 18.736.721 8.519.250 8.537.527 4.479.630 4.489.306 3.852.964 3.549.686 1.987.553 1.798.267 1.756.518 1.744.278 1.044.249 1.603.937 1.608.806 1.089.779 111.683 119.864 20.962.612 0 0 509.937 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 76.571.460 64.623.432 62.034.852 56.893.069 36.247.641 28.023.381 25.535.052 31.980.987 20.840.132 29.290.853 20.664.406 25.797.090 613.914 662.898 661.154 23.206.771 108.345.863 3.248.698 2.502.591 2.969.831 416.122 519.575 627.869 2.947.397 1.028.824 1.039.198 1.040.870 1.434.446 9.179.969 14.365.318 8.568.059 7.231.968 11.804.529 9.231.956 9.491.180 3.702.810 4.568.803 4.322.674 5.233.197 4.421.045 11.136.284 12.424.346 12.511.787 11.215.721 11.886.411 11.781.329 20.883.168 16.820.768 126.864.934 305.217.713 126.822.582 306.775.629 74.169.374 71.512.605 85.853.878 62.489.238 47.099.333 45.237.928 43.483.743 34.336.827 73.559 64.987 40.051 47.617 39.935 38.820 33.407 41.412 53.465 38.563 35.339
(Ara Toplam) 2.125.277.866 1.170.445.102 3.390.035.719 3.908.596.676 3.046.576.980 2.953.597.232 4.523.082.846 4.181.777.531 2.190.888.165 2.089.009.506 2.179.344.865 3.549.959.131 1.913.375.326 1.464.363.015 1.383.789.870 1.248.605.612 1.134.420.903 1.081.736.884 1.047.572.824 1.002.939.906 1.060.069.897 860.728.051 826.009.716 813.004.538 711.584.768 660.578.861 972.059.074 630.330.850 977.925.368 920.433.487 763.298.573 712.873.455 702.554.267 679.224.079 567.409.371 487.330.151 443.160.719 398.480.885 360.507.442 309.397.524 320.677.409 290.572.668 274.522.661 203.952.849 210.515.475 206.029.097 243.658.034 237.828.869 337.319.477 660.702.998 594.497.804 549.161.329 646.782.612 874.558.132 906.781.115 848.402.923 733.371.806 854.627.004 104.025.878 670.770.676 124.007 136.075 94.526 339.936 178.453 106.831 69.715 59.480 571.915 616.154 601.413
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
Uzun Vadeli Yükümlülükler 5.912.843.116 5.954.617.853 3.373.948.201 3.457.691.058 739.028.409 753.517.787 801.946.401 1.172.850.092 861.840.002 866.147.361 831.560.373 1.390.615.864 1.103.537.062 1.112.854.588 1.103.583.656 1.106.410.969 1.105.643.908 1.116.245.385 1.124.267.846 1.274.968.397 1.256.140.593 1.287.064.913 1.318.724.827 1.356.576.401 1.376.383.716 1.407.509.798 1.041.144.113 1.452.825.378 1.000.715.818 992.594.872 1.079.269.023 1.084.374.565 1.080.407.572 1.064.275.818 1.161.204.757 1.131.794.740 1.050.765.851 1.001.350.645 928.101.081 925.848.306 884.875.560 878.172.265 832.365.566 813.706.233 628.328.751 564.689.691 538.930.248 515.516.860 539.434.853 457.795.701 415.123.077 372.521.829 272.340.436 158.788 573.442 120.804 1.506.274 140.080 628.847.711 3.043.394 88.109 80.511 76.271 42.816 39.459 31.776 29.586 27.548 25.375 23.283 20.851
Finansal Borçlar 598.275.447 661.049.392 77.604.686 97.339.238 88.793.469 99.503.304 119.555.946 186.174.928 154.810.332 154.810.332 154.810.332 268.076.066 278.455.890 278.455.890 264.167.727 259.207.189 230.644.902 235.594.803 238.821.119 384.111.253 368.603.464 398.123.669 430.405.976 468.927.315 499.454.470 530.288.778 163.777.777 573.496.187 112.925.633 104.599.628 128.377.927 145.320.327 169.078.660 169.612.330 182.454.560 196.264.522 216.671.809 226.983.521 181.765.964 158.381.270 124.166.908 134.976.968 133.607.272 143.561.527 51.664.061 57.794.555 0 71.184.528 73.743.455 70.331.086 66.877.457 0 0 0 442.184 0 1.385.167 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.889.427 0 0 0 0 71.339.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 527.362.981 1.387.843.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.557.042 7.332.852 7.279.710 7.378.950 8.030.065 9.250.245 8.731.672 8.081.244 0 0 0 0 786.434 1.685.244 11.628.107 0 2.583.671 6.699.170 92.692.093 90.110.467 38.543.919 28.403.813 27.738.846 57.129.714 59.961.750 52.899.907 51.332.801 68.695.801 4.970 1.908.965 1.922.473 1.853.106 27.687.613 13.978.947 2.036.539 1.889.039 0 0 0 0 0 0 2.879.311 2.905.675 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 164.306.432 164.307.310 0 25.475.908 23.895.205 27.479.486 31.294.805 50.024.425 38.232.328 41.816.608 0 5.504.262 5.428.621 7.300.936 5.845.956 5.845.956 0 0 0 3.952.634 0 0 0 0 0 0 0 0 0 0 38.151.745 36.221.779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 345.987.996 0 272.175.138 0 0 0 0 0 625.829.263 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 834.215.635 834.215.634 618.122.795 775.527.721 624.566.946 624.933.423 649.144.230 934.617.204 667.388.870 668.193.552 675.584.095 1.115.376.110 819.149.469 826.588.756 833.060.967 840.950.619 867.137.845 872.945.291 877.762.913 879.242.613 879.242.066 879.477.526 879.477.526 879.470.404 876.750.610 877.152.709 877.304.453 879.282.054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.679.959 3.000.149 2.881.194 3.241.602 1.772.789 1.601.574 1.951.420 2.033.535 1.408.472 1.326.869 1.165.946 1.659.426 503.082 509.006 509.006 407.205 304.119 372.439 404.104 282.947 264.998 213.473 109.653 97.438 178.636 68.311 61.883 47.137 77.108 139.158 129.452 137.169 112.580 120.159 104.736 98.897 106.723 99.335 86.191 79.751 141.043 170.384 140.745 123.403 148.718 152.975 145.407 281.997 258.302 229.219 0 198.380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221.085 0 165.298 158.788 131.258 120.804 121.107 140.080 139.137 137.719 88.109 80.511 76.271 42.816 39.459 31.776 29.586 27.548 25.375 23.283 20.851
Ertelenmiş Vergi Yükümlülüğü 3.784.002.662 2.904.201.932 2.675.339.526 2.556.106.589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 886.926.643 886.170.842 900.981.792 902.695.290 908.632.661 887.844.159 885.953.368 845.320.854 795.443.400 745.863.976 718.510.080 710.257.571 700.605.859 690.125.006 647.284.748 601.325.502 576.511.002 504.833.196 472.972.941 442.197.229 437.745.483 373.256.449 0 299.094.497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 15.233.933.163 14.972.822.010 14.488.612.307 16.763.706.061 15.950.535.113 14.599.107.890 13.221.420.127 16.540.879.309 1.462.885.720 1.579.747.165 1.647.850.060 9.763.128.484 -501.190.814 -419.767.298 -276.236.091 -237.651.398 -372.902.161 -375.271.062 -233.351.037 -109.503.604 -185.268.215 -107.537.505 -46.571.677 7.181.698 155.659.230 100.242.530 95.566.686 68.490.395 129.057.968 194.458.456 239.853.196 242.460.940 240.584.930 239.216.230 228.926.662 236.262.858 245.113.722 246.448.807 249.506.908 253.908.466 232.394.898 232.264.356 222.946.358 256.130.385 239.226.184 245.452.405 256.137.449 255.178.099 227.044.113 216.676.435 209.641.617 216.176.104 191.166.821 194.311.677 198.716.648 201.145.355 204.082.734 183.331.632 186.585.965 186.500.828 20.232.275 20.980.694 21.487.812 21.972.436 23.047.826 23.515.785 23.870.659 24.153.895 24.795.345 25.397.029 25.967.179
Ana Ortaklığa Ait Özkaynaklar 15.233.933.163 14.972.822.010 14.488.612.307 16.763.706.061 15.950.535.113 14.599.107.890 13.221.420.127 16.540.879.309 1.462.885.720 1.579.747.165 1.647.850.060 9.763.128.484 -501.190.814 -419.767.298 -276.236.091 -237.651.398 -372.902.161 -375.271.062 -233.351.037 -109.503.604 -185.268.215 -107.537.505 -46.571.677 7.181.698 155.659.230 100.242.530 95.566.686 68.490.395 129.057.968 194.458.456 239.853.196 242.460.940 240.584.930 239.216.230 228.926.662 236.262.858 245.113.722 246.448.807 249.506.908 253.908.466 232.394.898 232.264.356 222.946.358 256.130.385 239.226.184 245.452.405 256.137.449 255.178.099 227.044.113 216.676.435 209.641.617 216.176.104 191.166.821 194.311.677 198.716.648 201.145.355 204.082.734 183.331.632 186.585.965 186.500.828 20.232.275 20.980.694 21.487.812 21.972.436 23.047.826 23.515.785 23.870.659 24.153.895 24.795.345 25.397.029 25.967.179
Ödenmiş Sermaye 1.316.084.515 263.216.903 263.216.903 263.216.903 263.216.903 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 235.115.706 24.151.319 13.730.702 33.162.530 33.162.530 33.162.530 33.162.530 33.162.530 33.162.530 33.162.530 33.162.530 33.162.530
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 10.420.617 0 0 0 0
Hisse Senedi İhraç Primleri 54.145.398 61.905 58.398 112.303 53.058 48.713 44.024 53.058 2.576 2.576 2.576 39.053 2.576 2.576 2.576 2.576 2.576 2.576 0 0 0 0 0 0 0 0 0 0 0 0 2.576 0 2.576 2.576 0 2.576 2.576 2.576 0 0 2.576 0 0 0 0 0 0 0 0 0 2.576 0 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576 2.576
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 10.420.617 10.420.617 10.420.617 10.420.617 10.420.617 0 10.420.617 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
Kardan Ayrılan Kısıtlanmış Yedekler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları 10.993.380.436 10.242.049.370 9.444.587.898 14.814.703.689 12.117.040.097 11.124.762.456 10.262.233.502 10.432.694.352 1.413.709.399 1.413.709.399 1.413.709.399 2.199.461.267 -469.560.872 -469.560.872 -469.560.872 -341.413.078 -419.950.845 -419.950.845 -419.950.845 -151.731.933 -224.727.776 -224.727.776 -224.727.776 -163.419.079 -119.354.149 -119.354.149 -119.354.149 10.551.466 10.551.466 10.551.466 10.551.466 4.353.384 4.353.384 4.353.384 4.353.384 21.998.992 21.998.992 21.998.992 21.998.992 20.930.999 -4.292.376 11.648.426 -4.292.376 39.526.241 20.059.817 20.059.817 20.059.817 -18.942.178 -18.942.178 -18.942.178 -18.942.178 -33.972.927 -33.972.927 -33.972.927 -33.972.927 -48.617.454 -48.617.454 -48.617.454 -48.617.454 -45.512.983 -2.181.459 -2.181.459 -21.613.291 -19.431.828 -19.431.828 -19.431.828 -19.431.828 -17.281.214 -17.281.214 -17.281.214 -17.281.214
Dönem Net Kar/Zararı -1.760.017.355 -853.113.552 -221.280.312 -4.051.474.632 356.550.622 309.489.108 39.044.683 2.444.083.047 -182.586.437 -65.727.277 2.730.901 5.026.458.618 -263.539.416 -182.115.900 -38.584.693 -128.147.794 -184.860.790 -187.229.691 -45.309.666 -189.681.145 -192.449.913 -114.719.203 -53.753.375 -61.308.697 43.103.905 -12.312.795 -16.988.639 -173.970.545 -113.402.972 -48.002.484 -2.607.744 6.198.082 4.322.072 2.953.372 -7.336.196 -17.645.608 -8.790.422 -7.454.727 -4.401.558 1.067.993 4.775.100 -11.568.338 -7.960.652 -18.595.242 -16.011.096 -9.794.058 959.350 39.001.995 10.868.009 500.331 -6.534.487 15.030.749 -9.978.534 -6.833.678 -2.428.707 14.644.527 17.581.906 -3.169.196 85.137 -3.104.471 -1.740.161 -991.742 -484.620 -2.181.459 -1.106.069 -638.110 -283.236 -2.150.614 -1.509.164 -907.480 -337.330
Diğer Özsermaye Kalemleri 4.630.340.169 5.320.607.384 5.002.029.420 5.670.212.824 3.213.674.433 2.929.691.907 2.684.982.212 3.428.933.146 -3.355.524 -3.353.239 -3.708.522 2.302.053.840 -3.208.808 -3.208.808 -3.208.808 -3.208.808 -3.208.808 -3.208.808 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.206.232 -3.208.808 -3.206.232 -3.208.808 -3.208.808 -3.206.232 -3.208.808 -3.213.130 -3.213.740 -3.206.232 -3.206.232 -3.206.108 -2.931.438 83.680 83.680 61.757 70.940 2.576 2.576 2.576 2.576 0 2.576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.420.617 10.420.617 10.420.617
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
TOPLAM KAYNAKLAR 23.272.054.145 22.097.884.965 21.252.596.227 24.129.993.795 19.736.140.502 18.306.222.909 18.546.449.374 21.895.506.932 4.515.613.887 4.534.904.032 4.658.755.298 14.703.703.479 2.515.721.574 2.157.450.305 2.211.137.435 2.117.365.183 1.867.162.650 1.822.711.207 1.938.489.633 2.168.404.699 2.130.942.275 2.040.255.459 2.098.162.866 2.176.762.637 2.243.627.714 2.168.331.189 2.108.769.873 2.151.646.623 2.107.699.154 2.107.486.815 2.082.420.792 2.039.708.960 2.023.546.769 1.982.716.127 1.957.540.790 1.855.387.749 1.739.040.292 1.646.280.337 1.538.115.431 1.489.154.296 1.437.947.867 1.401.009.289 1.329.834.585 1.273.789.467 1.078.070.410 1.016.171.193 1.038.725.731 1.008.523.828 1.103.798.443 1.335.175.134 1.219.262.498 1.137.859.262 1.110.289.869 1.069.028.597 1.106.071.205 1.049.669.082 938.960.814 1.038.098.716 919.459.554 860.314.898 20.444.391 21.197.280 21.658.609 22.355.188 23.265.738 23.654.392 23.969.960 24.240.923 25.392.635 26.036.466 26.589.443
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 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 71.357.829 25.739.671 12.116.021 1.296.133.652 1.280.968.012 1.178.630.174 1.099.380.655 43.472.398 26.595.283 17.247.090 5.921.107 619.951.744 297.491.352 21.508.259 22.331.042 132.533.834 55.064.784 54.176.555 53.138.520 13.055.496 9.932.209 7.479.903 2.138.120 12.336.483 8.622.160 6.261.383 3.621.278 26.983.959 23.978.402 17.266.830 13.201.231 71.120.679 61.634.816 57.574.791 3.801.890 32.626.305 29.075.339 17.162.588 3.854.760 7.406.470 5.317.006 4.607.828 1.633.416 9.624.385 3.460.485 2.934.817 1.258.206 450.263.685 267.422.911 5.273.058 139.514 148.890.747 5.317.059 4.025.882 1.716.336 291.591.431 240.318.314 8.142.446 6.299.894 2.943.644 1.868.220 1.499.576 753.814 4.241.557 3.495.794 3.114.438 1.087.586 882.385 381.356 381.356 0
Satışların Maliyeti (-) -250.356 -232,88 0 -1.516.061.272 -1.214.036.630 -1.138.224.412 -1.082.378.403 -2.849.295 -1.594.071 -1.463.532 0 -533.763.651 -271.870.351 -12.682.454 -2.037.725 -45.403.410 -33.302.966 -33.302.966 -33.302.966 -2.475.811 -2.285.983 -2.098.992 -183.040 -697.472 -474.512 -309.152 -143.792 -9.130.389 -8.871.650 -8.201.498 -7.224.738 -43.454.604 -39.041.295 -38.523.519 -1.859.904 -21.665.364 -17.979.809 -10.044.327 -2.272.929 -4.607.745 -3.691.497 -3.413.249 -623.000 -7.861.750 -2.490.340 -2.302.978 -235.400 -413.666.851 -261.639.676 -1.837.591 -12.711 -119.161.459 -4.531.273 -3.584.024 -1.514.486 -258.906.228 -210.835.964 -4.727.875 -3.509.716 -2.693.846 -1.713.436 -1.370.749 -685.374 -3.701.688 -3.034.958 -2.692.270 -993.968 -670.535 -333.591 -333.591 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
Ticari Faaliyetlerden Brüt Kar (Zarar) 71.107.473 25.506.791 12.116.021 -219.927.620 66.931.382 40.405.762 17.002.252 40.623.103 25.001.212 15.783.558 5.921.107 86.188.093 25.621.001 8.825.805 20.293.317 87.130.424 21.761.818 20.873.589 19.835.554 10.579.685 7.646.226 5.380.911 1.955.080 11.639.011 8.147.648 5.952.231 3.477.486 17.853.570 15.106.752 9.065.332 5.976.493 27.666.075 22.593.521 19.051.272 1.941.986 10.960.941 11.095.530 7.118.261 1.581.831 2.798.725 1.625.509 1.194.579 1.010.416 1.762.635 970.145 631.839 1.022.806 36.596.834 5.783.235 3.435.467 126.803 29.729.288 785.786 441.858 201.850 32.685.203 29.482.350 3.414.571 2.790.178 249.798 154.784 128.827 68.440 539.869 460.836 422.168 93.618 211.850 47.765 47.765 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
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
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
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
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
BRÜT KAR (ZARAR) 71.107.473 25.506.791 12.116.021 -219.927.620 66.931.382 40.405.762 17.002.252 40.623.103 25.001.212 15.783.558 5.921.107 86.188.093 25.621.001 8.825.805 20.293.317 87.130.424 21.761.818 20.873.589 19.835.554 10.579.685 7.646.226 5.380.911 1.955.080 11.639.011 8.147.648 5.952.231 3.477.486 17.853.570 15.106.752 9.065.332 5.976.493 27.666.075 22.593.521 19.051.272 1.941.986 10.960.941 11.095.530 7.118.261 1.581.831 2.798.725 1.625.509 1.194.579 1.010.416 1.762.635 970.145 631.839 1.022.806 36.596.834 5.783.235 3.435.467 126.803 29.729.288 785.786 441.858 201.850 32.685.203 29.482.350 3.414.571 2.790.178 249.798 154.784 128.827 68.440 539.869 460.836 422.168 93.618 211.850 47.765 47.765 0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 -500.012 -280.236 0 -4.311 -194.411 -192.192 -113.804 -42.571 -116.279 -83.565 -59.688 -49.744 -657.316 -215.048 -160.614 -110.508 -1.539.266 -1.456.785 -899.197 -561.464 -4.441.099 -3.764.689 -2.836.241 -1.658.203 -10.559.440 -6.560.032 -3.688.170 -1.541.013 -6.443.835 -3.822.355 -2.292.342 -1.167.555 -6.368.839 -6.953.099 -4.050.195 -2.339.649 -13.846.969 -8.127.864 -7.210.001 -3.822.975 -7.532.516 -3.925.773 -3.010.287 -2.059.232 -6.453.841 -3.707.895 -2.086.684 -407.493 -80.666 -62.516 -56.214 -23.894 -153.772 -130.894 -113.608 -46.589 -39.284 -31.430 -31.430 0
Genel Yönetim Giderleri (-) -57.074.315 -38.445.741 -20.166.556 -393.410.295 -271.938.996 -232.151.044 -93.788.690 -408.759.115 -72.939.952 -58.198.946 -27.570.908 -343.607.982 -52.173.833 -36.389.063 -2.473.339 -27.896.724 -21.426.161 -19.762.687 -3.153.440 -5.488.876 -3.066.819 -1.858.468 -1.241.615 -6.365.090 -3.964.456 -2.449.037 -1.091.245 -13.654.932 -12.067.871 -8.975.596 -2.433.316 -9.082.420 -5.969.709 -3.354.521 -1.772.784 -11.139.279 -7.876.776 -5.463.084 -3.117.436 -17.107.205 -9.622.292 -7.754.758 -4.908.590 -10.996.774 -7.362.499 -3.899.681 -1.640.701 -12.762.085 -10.178.924 -6.154.997 -2.144.541 -11.123.365 -8.734.890 -6.043.025 -2.449.940 -10.881.550 -7.939.878 -5.005.380 -2.206.970 -3.387.643 -1.824.712 -1.181.989 -568.389 -1.956.410 -1.501.271 -1.020.449 -546.619 -2.368.764 -1.834.716 -1.160.371 -536.842
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
Diğer Faaliyet Gelirleri 42.511.267 31.200.831 92.903.520 409.100.305 406.975.219 387.614.499 21.026.493 100.620.922 22.454.247 41.543.563 45.559.161 1.427.106.288 68.703.798 37.378.397 970.083 136.199.684 46.325.530 8.057.102 7.552.107 32.402.252 7.987.180 4.899.873 5.770.493 114.357.115 75.381.810 14.686.806 9.659.524 98.981.995 15.535.986 13.519.631 6.660.880 37.544.419 18.589.916 11.885.225 4.068.120 31.129.305 10.650.367 7.821.426 3.407.651 59.453.174 30.493.458 16.760.945 16.192.959 8.045.602 16.016.118 1.116.998 5.511.167 8.168.875 24.993.408 11.680.222 326.751 5.121.652 2.814.816 2.506.467 1.914.816 270.149 665.760 602.862 71.185 0 0 0 0 230 231 230 230 60.419 14.512 14.511 14.483
Diğer Faaliyet Giderleri (-) -24.957.786 -23.144.350 -89.025.420 -623.226.570 -409.513.025 -308.046.909 -109.076.936 -529.220.302 -107.736.513 -145.269.026 -78.170.018 -586.426.244 -158.415.988 -99.903.544 -54.237.654 -249.735.910 -76.422.883 -65.014.140 -33.293.705 -102.992.328 -95.376.915 -64.500.646 -42.573.402 -24.978.629 -18.386.203 -19.309.253 -11.659.351 -122.434.508 -78.479.247 -41.013.003 -10.651.999 -38.447.995 -21.238.239 -16.525.943 -7.680.308 -32.801.603 -12.845.531 -8.299.458 -2.909.153 -35.907.224 -26.764.074 -16.662.650 -12.214.759 -10.137.512 -1.998.749 -1.882.945 -958.735 -638.325 -373.670 -246.471 -1.163.430 -571.046 -330.176 -208.041 -60.641 -194.840 -346.093 -346.088 -2.173 0 -7 -7 -3 -750.000 0 0 0 -527.189 0 0 -3.036
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
FAALİYET KARI (ZARARI) 31.586.639 -4.882.469 -4.172.435 -827.464.180 -207.545.420 -112.177.692 -164.836.881 -796.735.392 -133.221.006 -146.140.851 -54.260.658 582.760.143 -116.545.258 -90.088.405 -35.451.904 -54.496.937 -29.953.888 -55.959.940 -9.102.055 -65.615.546 -82.893.893 -56.138.018 -36.139.188 93.995.091 60.963.751 -1.279.867 275.906 -20.793.141 -61.361.165 -28.302.833 -1.009.406 13.238.980 10.210.800 8.219.792 -5.101.189 -12.410.076 -5.536.442 -2.511.025 -2.578.120 2.793.635 -8.089.754 -8.754.226 -1.087.529 -17.694.888 671.916 -8.083.984 1.594.888 17.518.330 12.096.185 1.504.220 -6.677.392 15.624.013 -9.390.237 -6.313.028 -2.453.147 15.425.121 18.154.244 -3.420.719 244.727 -3.218.511 -1.732.451 -1.109.383 -523.846 -2.320.083 -1.171.098 -711.659 -499.360 -2.662.968 -1.803.869 -1.129.525 -525.395
Net Faaliyet Kar/Zararı 14.033.158 -12.938.950 -8.050.535 -613.337.914 -205.007.614 -191.745.282 -76.786.438 -368.136.012 -47.938.740 -42.415.388 -21.649.801 -257.919.901 -26.833.068 -27.563.258 17.815.667 59.039.289 143.465 997.098 16.639.543 4.974.530 4.495.842 3.462.755 663.721 4.616.605 3.968.144 3.342.580 2.275.733 2.659.372 1.582.096 -809.461 2.981.713 14.142.556 12.859.123 12.860.510 -1.489.001 -10.737.778 -3.341.278 -2.032.993 -3.076.618 -20.752.315 -11.819.138 -8.852.521 -5.065.729 -15.602.978 -13.345.453 -7.318.037 -2.957.544 9.987.780 -12.523.553 -9.929.531 -5.840.713 11.073.407 -11.874.877 -8.611.454 -4.307.322 15.349.812 17.834.577 -3.677.493 175.715 -3.218.511 -1.732.444 -1.109.376 -523.843 -1.570.313 -1.171.329 -711.889 -499.590 -2.196.198 -1.818.381 -1.144.036 -536.842
Yatırım Faaliyetlerinden Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.744.960 0 0 0 0 0 0 0 0 0 0 0 2.266.602 2.266.602 2.266.602 0 0 0 0 1.500 186.379 101.379 101.379 0 0 0 0 0 0 529 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
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -13.532 -13.532 0 0 -37.332.085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 605.397.170 780.429.558 163.562.096 -5.269.812.005 24.555.749 11.878.622 -93.097.371 1.170.518.367 -107.866.293 43.010.360 433.114.330 2.184.119.141 -61.767.265 -33.260.568 -2.268.444 -17.063.573 -76.616.823 -70.219.383 -16.301.082 -72.771.081 -59.904.095 -38.218.561 -16.505.046 -25.611.958 -18.187.881 -7.832.184 -5.657.625 -11.467.722 -28.136.661 -943.261 79.333 -1.093.047 -1.076.358 -395.674 -208.974 -3.490.376 -2.181.281 -1.779.004 92.773 745.470 606.594 123.135 -2.944.271 -307.958 0 0 0 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 636.983.809 775.547.089 159.389.661 -6.097.276.185 -182.989.671 -100.299.070 -257.934.252 373.782.975 -241.087.299 -103.130.491 378.853.672 2.766.879.284 -178.312.523 -123.348.973 -37.720.348 -3.815.550 -106.570.711 -126.179.323 -25.403.137 -138.400.159 -142.811.520 -94.356.579 -52.644.234 31.051.048 42.775.870 -9.112.051 -5.381.719 -29.994.261 -87.231.224 -26.979.492 -930.073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 914.617 802.699 756.162 75.523.884 16.866.940 18.525.281 17.475.572 257.390.293 175.111.278 33.241.022 0 27.765.552 0 0 0 32.009.653 2.055.071 2.055.071 3.152.663 30.359.421 25.176.101 21.310.643 6.587.425 61.258.767 55.907.020 20.024.565 9.818.780 24.074.166 15.831.817 7.909.558 2.971.136 7.540.757 6.018.189 3.031.679 1.005.814 25.148.305 23.165.211 14.403.147 3.410.941 12.689.527 9.853.336 6.255.634 3.915.436 19.789.711 15.969 11.027.972 74.878 23.241.239 395.992 356.400 221.750 1.280.767 1.030.112 870.841 692.839 5.051.427 4.814.934 2.526.260 817.296 389.953 242.866 211.091 86.643 393.257 318.382 256.331 216.124 868.537 497.929 365.535 234.792
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.441.994.309 -1.042.961.860 95.168.519 3.149.432.725 641.383.358 499.734.673 294.380.882 1.812.909.779 -35.855.682 355.228.151 287.193.162 2.231.813.782 -85.226.893 -58.766.927 -864.345 -156.341.897 -80.345.150 -63.105.439 -23.059.198 -81.640.407 -74.814.494 -41.673.267 -7.696.566 -153.618.512 -55.578.985 -23.225.309 -21.425.700 -168.050.450 -42.003.564 -28.932.550 -4.648.807 -13.488.608 -10.830.559 -7.902.425 -3.033.347 -27.079.840 -24.339.289 -17.669.224 -5.328.031 -15.542.649 -13.906.044 -9.469.496 -4.024.421 -20.382.116 -16.699.510 -11.498.671 -710.416 -1.770.448 -1.624.168 -1.360.289 -78.845 -1.874.031 -1.618.409 -1.391.491 -668.399 -5.832.021 -5.387.272 -2.274.737 -976.886 -275.913 -250.577 -93.450 -47.417 -254.633 -253.353 -182.782 0 -356.183 -203.224 -143.490 -46.727
Vergi Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67.744.960 0 0 0 -13.532 -13.532 0 0 -37.332.085 0 0 0 2.266.602 2.266.602 2.266.602 0 0 0 0 1.500 186.379 101.379 101.379 879 382.010 370.166 369.084 2.281 9 529 0 0 12.874 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) -804.095.883 -266.612.072 255.314.342 -2.872.319.576 475.260.627 417.960.884 53.922.202 2.444.083.047 -101.831.703 285.338.682 666.046.834 5.026.458.618 -263.539.416 -182.115.900 -38.584.693 -128.147.794 -184.860.790 -187.229.691 -45.309.672 -189.681.145 -192.449.913 -114.719.203 -53.753.375 -61.308.697 43.103.905 -12.312.795 -16.988.639 -173.970.545 -113.402.971 -48.002.484 -2.607.744 6.198.082 4.322.072 2.953.372 -7.336.196 -17.645.608 -8.790.422 -7.454.727 -4.401.558 1.067.993 -11.165.702 -11.475.869 -4.138.504 -18.595.242 -16.011.096 -8.554.683 959.350 39.001.995 10.868.009 500.331 -6.534.487 15.030.749 -9.978.534 -6.833.678 -2.428.707 14.644.527 17.581.906 -3.169.196 85.137 -3.104.471 -1.740.161 -991.742 -484.620 -2.181.459 -1.106.069 -638.110 -283.236 -2.150.614 -1.509.164 -907.480 -337.330
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -955.921.472 -586.501.480 -476.594.654 -1.179.155.056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -955.921.472 -586.501.480 -476.594.654 -1.179.155.056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -1.760.017.355 -853.113.552 -221.280.312 -4.051.474.632 475.260.627 417.960.884 53.922.202 2.444.083.047 -101.831.703 285.338.682 666.046.834 5.026.458.618 -263.539.416 -182.115.900 -38.584.693 -128.147.794 -184.860.790 -187.229.691 -45.309.672 -189.681.145 -192.449.913 -114.719.203 -53.753.375 -61.308.697 43.103.905 -12.312.795 -16.988.639 -173.970.545 -113.402.971 -48.002.484 -2.607.744 6.198.082 4.322.072 2.953.372 -7.336.196 -17.645.608 -8.790.422 -7.454.727 -4.401.558 1.067.993 -11.165.702 -11.475.869 -4.138.504 -18.595.242 -16.011.096 -8.554.683 959.350 39.001.995 10.868.009 500.331 -6.534.487 15.030.749 -9.978.534 -6.833.678 -2.428.707 14.644.527 17.581.906 -3.169.196 85.137 -3.104.471 -1.740.161 -991.742 -484.620 -2.181.459 -1.106.069 -638.110 -283.236 -2.150.614 -1.509.164 -907.480 -337.330
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
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
DÖNEM KARI (ZARARI) -1.760.017.355 -853.113.552 -221.280.312 -4.051.474.632 475.260.627 417.960.884 53.922.202 2.444.083.047 -101.831.703 285.338.682 666.046.834 5.026.458.618 -263.539.416 -182.115.900 -38.584.693 -128.147.794 -184.860.790 -187.229.691 -45.309.672 -189.681.145 -192.449.913 -114.719.203 -53.753.375 -61.308.697 43.103.905 -12.312.795 -16.988.639 -173.970.545 -113.402.971 -48.002.484 -2.607.744 6.198.082 4.322.072 2.953.372 -7.336.196 -17.645.608 -8.790.422 -7.454.727 -4.401.558 1.067.993 -11.165.702 -11.475.869 -4.138.504 -18.595.242 -16.011.096 -8.554.683 959.350 39.001.995 10.868.009 500.331 -6.534.487 15.030.749 -9.978.534 -6.833.678 -2.428.707 14.644.527 17.581.906 -3.169.196 85.137 -3.104.471 -1.740.161 -991.742 -484.620 -2.181.459 -1.106.069 -638.110 -283.236 -2.150.614 -1.509.164 -907.480 -337.330
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
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
Ana Ortaklık Payları -1.760.017.355 -853.113.552 -221.280.312 -4.051.474.632 475.260.627 417.960.884 53.922.202 2.444.083.047 -101.831.703 285.338.682 666.046.834 5.026.458.618 -263.539.416 -182.115.900 -38.584.693 -128.147.794 -184.860.790 -187.229.691 -45.309.672 -189.681.145 -192.449.913 -114.719.203 -53.753.375 -61.308.697 43.103.905 -12.312.795 -16.988.639 -173.970.545 -113.402.971 -48.002.484 -2.607.744 6.198.082 4.322.072 2.953.372 -7.336.196 -17.645.608 -8.790.422 -7.454.727 -4.401.558 1.067.993 -11.165.702 -11.475.869 -4.138.504 -18.595.242 -16.011.096 -8.554.683 959.350 39.001.995 10.868.009 500.331 -6.534.487 15.030.749 -9.978.534 -6.833.678 -2.428.707 14.644.527 17.581.906 -3.169.196 85.137 -3.104.471 -1.740.161 -991.742 -484.620 -2.181.459 -1.106.069 -638.110 -283.236 -2.150.614 -1.509.164 -907.480 -337.330
Hisse Başına Kazanç -1 0 0 -15 2 0 0 10 0 1 -3 21 -1 -1 0 -1 -1 -1 0 -1 -1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç -1 0 0 -15 2 0 0 10 0 1 -3 21 -1 -1 0 -1 -1 -1 0 -1 -1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -1 0 0 -15 2 0 0 10 0 1 -3 21 -1 -1 0 -1 -1 -1 0 -1 -1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1 0 0 -15 2 0 0 10 0 1 -3 21 -1 -1 0 -1 -1 -1 0 -1 -1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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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.
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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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -