AiFin

YUNSA 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 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 3.151.350.202 2.678.515.706 2.945.282.572 2.219.382.906 1.921.640.633 1.757.476.741 1.865.496.627 1.502.342.265 1.506.749.153 1.545.479.469 2.069.670.147 1.232.727.987 971.555.369 989.636.651 1.272.949.825 680.583.119 622.830.358 505.267.204 291.956.792 246.920.320 175.581.634 220.039.134 228.588.959 244.356.027 236.766.421 260.080.909 240.973.164 300.354.810 284.800.973 267.624.063 244.647.011 269.004.288 185.523.039 172.418.400 168.264.102 196.075.036 181.000.145 175.195.184 174.790.751 210.335.050 225.420.863 234.101.527 218.891.659 219.159.534 208.358.750 227.748.135 223.927.699 224.561.206 221.248.891 206.923.175 180.668.143 175.601.918 179.111.920 160.745.539 150.342.322 152.146.353 152.857.397 152.361.741 141.851.699 135.389.557 111.188.928 107.813.600 97.602.444 98.029.625 94.600.220 84.510.954 83.614.827 85.836.837 97.831.939 99.623.357 103.020.145 104.347.924 118.962.288 122.987.050
Nakit Ve Nakit Benzerleri 624.827.548 507.327.029 650.360.459 367.476.979 261.317.577 312.218.749 299.688.507 127.869.088 218.753.197 424.131.624 690.791.260 284.174.088 139.151.721 260.557.301 218.485.329 59.787.725 159.016.047 134.921.935 21.809.211 66.639.074 32.910.262 61.216.571 68.708.259 35.434.073 17.198.910 23.203.791 11.760.641 47.558.926 9.222.720 53.969.725 16.582.037 36.998.512 3.688.989 4.605.287 10.897.936 39.460.222 27.351.347 16.413.001 2.651.312 1.561.612 1.129.859 989.575 4.015.374 2.048.994 550.158 1.261.813 13.058.543 1.160.853 1.803.387 1.007.158 754.584 1.378.325 1.943.644 1.526.065 1.604.044 1.065.846 2.164.955 1.545.323 1.772.414 665.414 407.646 204.423 729.228 209.631 297.315 265.050 2.005.689 2.767.856 2.374.662 5.023.433 1.140.742 1.370.179 2.804.802 237.074
Finansal Yatırımlar 3.387.797 75.324.192 355.728.849 109.811.546 70.145.376 31.410.537 1.751.013 69.659.166 23.322.550 18.702.895 26.019.034 28.368.275 19.168.759 35.634.552 53.295.631 310.312 30.580 5.933.496 0 0 0 0 0 0 0 0 0 0 41.289.253 0 25.451.458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.143.259.645 896.247.548 802.590.206 692.434.954 585.956.971 421.518.432 497.809.091 498.078.372 442.541.038 376.702.628 540.632.148 412.450.680 338.570.091 281.201.549 423.793.059 265.855.493 165.143.389 144.405.180 100.853.547 54.736.156 41.505.815 50.737.966 37.483.610 79.368.284 78.920.585 104.000.559 100.545.421 102.688.490 105.550.591 91.434.566 97.929.433 115.040.500 94.867.767 75.961.282 74.193.635 76.919.093 70.792.864 70.709.403 76.188.550 85.602.227 91.723.770 101.783.440 96.257.454 126.378.776 117.665.682 124.289.363 122.606.700 125.887.852 122.053.911 121.083.798 108.555.051 95.708.590 101.793.446 88.442.880 80.445.503 80.800.667 79.350.212 76.066.445 65.659.107 68.556.182 58.534.508 56.328.058 52.113.674 54.135.068 50.341.101 43.174.693 44.651.018 51.092.732 61.372.330 53.587.046 56.045.899 54.835.912 63.852.542 61.980.226
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 67.263.070 7.212.328 7.147.825 6.205.105 4.568.263 3.442.385 4.625.368 4.587.893 5.243.200 5.735.374 5.724.412 4.031.956 4.900.519 3.305.044 4.578.271 3.041.801 2.802.456 2.448.645 1.251.212 1.505.832 1.530.623 1.304.737 1.556.515 1.567.100 2.435.645 1.668.353 1.499.253 2.722.015 1.871.389 2.790.607 1.817.378 1.959.684 1.319.164 1.059.191 882.431 1.334.186 1.308.528 832.701 1.136.552 768.042 843.107 1.728.937 1.745.506 1.009.024 1.567.939 1.366.847 1.750.096 10.514.361 9.641.556 48.084 356.317 42.782 49.780 47.341 25.175 58.330 49.780 80.495 53.488 34.402 105.647 223.656 234.206 119.354 153.546 123.576 240.608 81.692 69.792 64.218 230.367 413.148 605.227 121.960
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.194.644.548 1.146.313.655 1.066.467.602 986.411.020 959.494.940 941.020.279 987.251.995 758.730.752 740.979.225 650.411.430 738.288.682 461.273.943 431.465.836 373.906.846 529.801.784 331.361.703 276.534.508 197.483.264 150.811.947 113.545.318 89.702.129 96.135.427 108.997.736 114.712.001 122.169.289 114.969.042 111.261.436 132.327.002 112.393.286 105.720.846 89.854.453 102.721.839 73.461.513 78.120.062 69.840.586 65.312.184 68.165.822 72.796.319 82.396.034 106.657.812 112.088.748 110.154.261 103.466.663 80.774.546 76.550.027 82.795.850 73.996.201 77.307.155 76.619.363 72.497.572 62.957.080 68.550.281 64.970.470 58.713.103 60.836.142 60.059.588 59.544.222 65.171.254 67.131.272 59.371.320 46.591.997 44.589.454 39.929.516 39.252.573 38.837.616 36.293.160 34.576.404 29.158.961 31.582.045 37.939.804 42.531.790 44.710.892 48.462.169 56.365.065
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 117.967.594 46.090.954 62.987.632 57.043.302 40.157.506 47.866.359 74.370.653 43.416.994 75.909.943 69.795.518 68.214.611 42.429.045 38.298.443 35.031.359 42.995.751 20.226.085 19.303.378 20.074.684 17.230.875 10.493.940 9.932.805 10.644.433 11.842.839 13.274.569 16.041.992 16.239.164 15.906.413 15.058.377 14.473.734 13.708.319 13.012.252 12.283.753 12.185.606 12.672.578 12.449.514 13.049.351 13.381.584 14.443.760 12.418.303 15.745.357 19.635.379 19.445.314 13.406.662 8.948.194 12.024.944 18.034.262 12.516.159 9.690.985 11.130.674 12.286.563 8.045.111 9.921.940 10.354.580 12.016.150 7.431.458 10.161.922 11.748.228 9.498.224 7.235.418 6.762.239 5.549.130 6.468.009 4.595.820 4.312.999 4.970.642 4.654.475 2.141.108 2.735.596 2.433.110 3.008.856 3.071.347 3.017.793 3.237.548 4.282.725
(Ara Toplam) 3.151.350.202 2.678.515.706 2.945.282.572 2.219.382.906 1.921.640.633 1.757.476.741 1.865.496.627 1.502.342.265 1.506.749.153 1.545.479.469 2.069.670.147 1.232.727.987 971.555.369 989.636.651 1.272.949.825 680.583.119 622.830.358 505.267.204 291.956.792 246.920.320 175.581.634 220.039.134 228.588.959 244.356.027 236.766.421 260.080.909 240.973.164 300.354.810 284.800.973 267.624.063 244.647.011 269.004.288 185.523.039 172.418.400 168.264.102 196.075.036 181.000.145 175.195.184 174.790.751 210.335.050 225.420.863 234.101.527 218.891.659 219.159.534 208.358.750 227.748.135 223.927.699 224.561.206 221.248.891 206.923.175 180.668.143 175.601.918 179.111.920 160.745.539 150.342.322 152.146.353 152.857.397 152.361.741 141.851.699 135.389.557 111.188.928 107.813.600 97.602.444 98.029.625 94.600.220 84.510.954 83.614.827 85.836.837 97.831.939 99.623.357 103.020.145 104.347.924 118.962.288 122.987.050
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 4.074.617.327 3.852.183.131 4.099.828.394 3.860.986.789 3.525.576.353 3.331.141.782 3.794.362.823 2.818.947.107 2.592.171.100 2.381.731.507 3.042.491.450 1.204.178.604 1.188.474.924 1.181.033.954 564.229.994 125.140.071 100.447.604 98.814.815 99.899.626 93.243.188 96.656.988 95.552.290 95.362.651 87.351.693 88.730.035 84.309.069 84.954.682 81.637.195 81.245.425 79.236.388 78.125.672 77.043.237 74.744.635 74.092.050 76.754.907 75.328.892 75.639.831 77.175.842 80.381.620 73.093.626 73.049.149 70.618.271 69.154.092 70.967.764 70.076.493 69.336.025 69.016.215 68.661.885 67.014.962 65.904.109 60.080.796 58.654.327 57.192.846 57.000.991 58.750.456 59.097.214 60.025.316 58.143.917 55.824.106 53.127.527 50.891.251 47.183.625 46.118.307 44.671.942 44.366.862 44.356.488 45.021.941 45.447.871 46.478.004 48.179.826 48.895.972 65.809.795 66.727.579 67.065.509
Ticari Alacaklar 1.143.259.645 896.247.548 802.590.206 692.434.954 585.956.971 421.518.432 497.809.091 498.078.372 442.541.038 376.702.628 540.632.148 412.450.680 338.570.091 281.201.549 423.793.059 265.855.493 165.143.389 144.405.180 100.853.547 54.736.156 41.505.815 50.737.966 37.483.610 79.368.284 78.920.585 104.000.559 100.545.421 102.688.490 105.550.591 91.434.566 97.929.433 115.040.500 94.867.767 75.961.282 74.193.635 76.919.093 70.792.864 70.709.403 76.188.550 85.602.227 91.723.770 101.783.440 96.257.454 126.378.776 117.665.682 124.289.363 122.606.700 125.887.852 122.053.911 121.083.798 108.555.051 95.708.590 101.793.446 88.442.880 80.445.503 80.800.667 79.350.212 76.066.445 65.659.107 68.556.182 58.534.508 56.328.058 52.113.674 54.135.068 50.341.101 43.174.693 44.651.018 51.092.732 61.372.330 53.587.046 56.045.899 54.835.912 63.852.542 61.980.226
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 67.263.070 7.212.328 7.147.825 6.205.105 4.568.263 3.442.385 4.625.368 4.587.893 5.243.200 5.735.374 5.724.412 4.031.956 4.900.519 3.305.044 4.578.271 3.041.801 2.802.456 2.448.645 1.251.212 1.505.832 1.530.623 1.304.737 1.556.515 1.567.100 2.435.645 1.668.353 1.499.253 2.722.015 1.871.389 2.790.607 1.817.378 1.959.684 1.319.164 1.059.191 882.431 1.334.186 1.308.528 832.701 1.136.552 768.042 843.107 1.728.937 1.745.506 1.009.024 1.567.939 1.366.847 1.750.096 10.514.361 9.641.556 48.084 356.317 42.782 49.780 47.341 25.175 58.330 49.780 80.495 53.488 34.402 105.647 223.656 234.206 119.354 153.546 123.576 240.608 81.692 69.792 64.218 230.367 413.148 605.227 121.960
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 3.387.797 75.324.192 355.728.849 109.811.546 70.145.376 31.410.537 1.751.013 69.659.166 23.322.550 18.702.895 26.019.034 28.368.275 19.168.759 35.634.552 53.295.631 310.312 30.580 5.933.496 0 0 0 0 0 0 0 0 0 0 41.289.253 0 25.451.458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 80.470.513 84.187.225 90.255.310 67.875.274 40.914.531 41.012.528 50.018.413 9.061.245 15.828.154 10.729.494 21.313.392 9.319.408 3.792.885 3.366.064 12.722.909 3.359.690 3.935.314 4.428.723 4.406.233 4.565.770 5.049.780 5.721.540 5.682.323 5.968.220 4.691.603 4.154.547 4.499.628 776.703 1.005.432 1.231.674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 3.771.996.439 3.528.153.440 3.792.199.499 3.608.191.060 3.299.544.158 3.111.628.658 3.542.810.186 2.646.445.948 2.456.125.402 2.272.017.151 2.866.176.600 1.155.314.106 1.151.741.638 1.147.073.548 378.781.256 62.051.717 45.148.842 46.512.154 48.278.171 50.543.162 52.130.298 53.075.524 54.095.150 45.439.856 45.539.282 41.288.166 42.718.297 44.212.386 45.210.895 46.010.470 47.272.899 47.904.082 47.844.979 47.533.788 47.020.879 47.336.246 47.944.255 49.115.513 50.563.912 51.772.429 53.508.412 51.401.456 50.239.535 50.803.290 52.287.580 53.056.637 53.324.060 52.275.327 51.254.576 49.277.085 45.523.167 45.801.767 45.520.483 46.971.514 48.185.634 49.464.617 51.018.936 49.614.799 47.331.200 43.795.371 42.679.847 44.162.365 42.403.805 41.864.850 41.666.966 41.491.511 42.199.145 42.638.439 43.660.377 45.433.447 46.163.250 62.050.875 62.917.511 63.103.167
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 219.225.054 237.063.901 214.231.141 178.379.258 181.396.663 176.560.679 199.536.613 160.543.406 118.952.056 98.033.916 153.649.893 37.302.005 32.016.993 30.282.402 111.283.343 25.927.302 24.367.335 23.209.504 22.899.523 22.088.143 22.056.409 22.546.764 23.098.402 22.467.822 22.908.233 23.452.590 22.364.418 21.011.669 19.611.346 19.106.959 18.571.602 16.592.036 15.764.205 15.635.460 16.849.304 14.929.567 14.819.599 14.715.342 14.914.328 15.513.915 15.212.606 14.839.713 14.058.379 13.768.774 13.689.684 12.476.352 11.884.206 11.683.390 11.311.315 10.935.352 9.035.709 8.304.281 7.786.189 7.091.950 6.536.358 6.146.260 5.645.566 5.206.664 5.292.079 4.665.453 3.042.986 92.131 939.056 114.582 85.203 83.268 78.021 114.251 121.865 129.608 148.757 449.124 450.374 474.259
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.147.973 32.786.867 0 24.623.499 24.290.759 15.507.903 17.153.856 14.132.624 12.443.633 13.104.245 15.343.880 15.400.965 15.362.539 15.043.342 14.999.058 12.875.455 12.272.278 11.869.257 11.053.496 10.922.012 11.940.634 12.717.876 12.653.798 13.186.860 14.639.810 5.467.372 4.120.021 4.217.387 4.664.076 6.144.663 3.698.308 3.543.235 3.766.204 4.229.183 4.245.275 5.429.976 5.228.901 3.854.410 3.871.321 2.936.377 3.984.145 2.677.621 2.560.650 2.538.008 2.406.658 2.939.748 2.908.613 2.137.931 1.980.168 1.866.010 1.806.170 1.990.204 1.946.535 1.883.476 1.863.044 1.828.466 1.801.305 1.893.405 1.833.434 1.940.871
Diğer Duran Varlıklar 0 0 0 5.038.495 2.297.775 609.651 450.991 2.491.298 867.996 593.621 835.664 2.143.085 823.408 211.940 129.741 1.014.495 26.996.113 40.935 24.940 538.210 266.645 75.838 43.143 371.550 247.037 12.801 9.800 593.095 418.694 11.830 8.893 677.862 81.955 790 944.090 345.203 222.179 158.127 263.570 339.910 208.110 159.715 192.102 251.037 400.921 259.801 41.745 473.985 203.796 261.696 293.019 693.869 14.853 1.150 44.319 26.056 17.504 1.786 11.509 944.295 1.477.145 8.538 12.618 43.840 25.863 8.845 15.580 29.045 50.058 5.645 0 625.356 735.225 756.177
TOPLAM VARLIKLAR 7.225.967.529 6.530.698.837 7.045.110.966 6.080.369.695 5.447.216.986 5.088.618.523 5.659.859.450 4.321.289.372 4.098.920.253 3.927.210.976 5.112.161.597 2.436.906.591 2.160.030.293 2.170.670.605 1.837.179.819 805.723.190 723.277.962 604.082.019 391.856.418 340.163.508 272.238.622 315.591.424 323.951.610 331.707.720 325.496.456 344.389.978 325.927.846 381.992.005 366.046.398 346.860.451 322.772.683 346.047.525 260.267.674 246.510.450 245.019.009 271.403.928 256.639.976 252.371.026 255.172.371 283.428.676 298.470.012 304.719.798 288.045.751 290.127.298 278.435.243 297.084.160 292.943.914 293.223.091 288.263.853 272.827.284 240.748.939 234.256.245 236.304.766 217.746.530 209.092.778 211.243.567 212.882.713 210.505.658 197.675.805 188.517.084 162.080.179 154.997.225 143.720.751 142.701.567 138.967.082 128.867.442 128.636.768 131.284.708 144.309.943 147.803.183 151.916.117 170.157.719 185.689.867 190.052.559
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 1.371.869.053 1.063.630.347 1.242.664.761 926.643.055 828.135.004 851.013.631 830.677.917 775.110.987 855.042.313 708.024.712 1.078.698.292 702.429.683 609.662.143 609.874.728 646.632.070 441.176.571 427.395.136 346.018.020 228.855.033 202.739.402 143.711.290 176.678.908 148.543.598 162.064.276 167.439.595 194.464.279 215.605.589 276.568.786 257.610.364 243.914.027 216.262.549 255.234.894 171.743.751 164.314.530 166.998.257 146.857.375 138.496.042 139.080.612 145.010.736 199.319.150 202.732.760 206.267.665 191.425.243 200.134.685 183.284.686 199.783.458 182.415.803 185.544.114 184.524.692 197.466.219 159.600.466 153.588.530 159.306.417 141.913.237 131.440.004 135.202.368 138.820.311 138.267.036 128.047.770 124.051.951 102.598.809 97.823.408 89.061.762 89.562.382 87.472.752 78.659.139 79.249.361 79.505.598 91.308.976 94.362.359 97.688.042 90.775.656 102.681.252 108.425.183
Finansal Borçlar 376.686.929 256.363.669 339.952.461 249.467.238 201.176.552 361.249.395 330.606.314 300.745.735 358.413.911 221.974.809 362.095.488 215.550.767 192.460.841 91.207.657 93.193.173 20.594.128 130.090.075 167.153.469 115.922.267 129.439.908 93.843.049 102.033.004 98.246.321 95.426.204 74.151.505 74.232.860 115.626.195 148.224.140 134.242.537 132.361.505 128.257.002 130.427.823 89.840.872 90.131.926 92.960.773 83.881.669 86.440.033 97.611.581 102.088.100 154.921.361 158.511.129 157.523.290 146.455.399 144.398.832 144.137.487 147.274.215 129.320.430 135.606.857 143.240.514 133.819.718 116.898.238 106.577.502 112.337.561 100.787.422 95.288.978 95.243.117 104.170.317 103.150.020 94.014.200 93.135.498 73.748.700 75.000.615 70.540.894 70.366.640 70.946.839 64.280.738 64.004.256 66.570.208 76.646.053 77.546.421 78.145.405 79.567.897 88.638.607 85.030.129
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 0 996.054 550.518 7.241.992 0 3.251.788 2.905.988 0 0 0 0 0 0 3.138.290 3.256.057 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 680.930.996 533.788.728 638.979.968 442.747.280 406.443.566 352.780.589 306.692.837 332.414.688 292.388.284 335.254.982 452.071.219 359.673.175 292.454.105 331.252.409 371.205.486 306.374.364 216.644.819 124.244.826 83.611.010 48.524.666 23.161.606 35.920.435 37.114.827 41.151.959 74.012.222 104.787.057 87.004.445 109.483.424 104.427.537 89.480.757 76.711.379 102.599.914 66.193.163 63.800.512 64.651.951 48.825.015 39.382.509 27.816.008 28.334.401 31.752.756 36.852.861 40.703.765 36.436.729 38.820.563 31.166.234 36.203.309 43.022.855 39.967.414 31.416.508 42.066.499 27.175.153 35.677.151 36.809.285 33.705.778 29.827.042 33.201.362 27.243.503 28.222.196 27.107.799 21.820.884 19.814.276 17.140.253 14.633.673 14.890.461 12.076.681 9.674.268 10.894.681 8.404.809 10.784.711 12.083.012 14.421.824 6.860.129 8.763.308 18.802.759
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.419.150 24.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.096.779 463.846 513.353 0 548.123 1.128.246 1.231.225 1.520.229 1.404.768 1.432.839 1.686.249 590.762 195.732 266.632 520.130 774.937 855.776 937.608 1.267.795 536.636 196.645 430.876 165.554
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 1.346.070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 99.089.858 49.292.845 53.181.547 60.146.556 78.634.151 30.498.954 90.607.821 39.635.676 107.230.906 56.593.558 121.743.680 8.960.792 34.124.364 32.943.358 47.801.378 45.533.640 27.510.530 17.819.559 12.180.577 6.913.202 6.307.853 3.567.207 4.177.473 11.057.886 4.972.743 4.037.274 2.640.328 2.318.308 2.960.956 2.958.686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 58.320.126 31.837.653 56.280.431 31.630.425 22.561.696 0 0 7.295.793 3.976.546 20.558.049 30.892.772 34.689.636 18.018.642 34.303.797 27.671.422 16.271.721 16.477.924 14.568.615 3.047.274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234.039 111.080 269.262 1.599.183 0 41.252 0 0 0 0 0 0 0 0 0 0 0 0 383.582 308.913 330.504 160.062 141.376 194.052 17.366 269.662 0 511.591 493.145
Borç Karşılıkları 29.681.271 45.720.797 46.376.139 22.050.201 38.962.903 32.631.550 35.767.856 36.618.900 19.998.718 14.277.404 29.590.966 25.194.812 23.298.814 49.597.554 53.627.849 34.246.295 21.450.419 11.553.927 1.977.227 10.833.155 15.584.808 7.350.221 5.774.914 4.748.440 4.217.200 4.352.101 3.928.941 5.059.531 6.072.259 3.809.132 4.927.731 2.021.537 2.083.471 0 1.762.450 0 0 0 0 0 0 200.000 0 0 0 912.400 1.050.000 960.000 660.000 792.000 783.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 429.428 419.662 0 0 0
Diğer Kısa Vadeli Yükümlülükler 127.159.873 146.626.655 107.894.214 120.601.355 80.356.136 73.853.143 67.003.089 58.400.195 73.033.948 59.365.910 82.304.167 58.360.501 49.305.377 70.569.953 53.132.762 18.156.423 15.221.369 10.677.624 12.116.678 7.028.471 394.824 3.808.041 3.230.063 9.679.787 10.085.925 7.054.987 6.405.680 11.483.383 9.907.075 15.303.947 5.020.367 20.185.620 13.626.245 10.382.092 7.623.083 14.150.691 12.673.500 13.653.023 14.588.235 12.645.033 7.368.770 7.840.610 8.533.115 16.915.290 7.980.965 15.159.495 8.911.438 7.744.527 7.057.969 13.546.010 14.702.823 6.985.310 6.789.737 6.906.684 6.323.984 6.209.766 6.278.245 5.663.595 5.405.542 4.552.511 4.346.937 3.996.291 3.296.433 3.725.967 3.873.687 3.853.499 3.415.425 3.533.429 2.746.552 3.018.337 3.894.853 4.150.985 4.336.870 3.933.596
(Ara Toplam) 1.371.869.053 1.063.630.347 1.242.664.761 926.643.055 828.135.004 851.013.631 830.677.917 775.110.987 855.042.313 708.024.712 1.078.698.292 702.429.683 609.662.143 609.874.728 646.632.070 441.176.571 427.395.136 346.018.020 228.855.033 202.739.402 143.711.290 176.678.908 148.543.598 162.064.276 167.439.595 194.464.279 215.605.589 276.568.786 257.610.364 243.914.027 216.262.549 255.234.894 171.743.751 164.314.530 166.998.257 146.857.375 138.496.042 139.080.612 145.010.736 199.319.150 202.732.760 206.267.665 191.425.243 200.134.685 183.284.686 199.783.458 182.415.803 185.544.114 184.524.692 197.466.219 159.600.466 153.588.530 159.306.417 141.913.237 131.440.004 135.202.368 138.820.311 138.267.036 128.047.770 5.081.675 102.598.809 97.823.408 89.061.762 89.562.382 87.472.752 78.659.139 79.249.361 79.505.598 91.308.976 94.362.359 97.688.042 90.775.656 102.681.252 108.425.183
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 671.836.950 586.841.585 612.060.330 590.549.282 517.738.622 488.265.740 567.931.899 368.206.592 332.299.778 258.585.211 366.115.001 233.027.117 224.299.011 264.382.537 293.970.843 126.315.183 117.478.535 108.696.845 62.611.439 64.254.631 67.411.381 70.172.877 76.339.823 69.798.550 67.279.374 56.260.495 22.307.719 19.816.912 17.808.913 17.467.287 16.112.388 14.395.469 13.977.979 13.346.688 12.617.015 74.047.977 70.963.824 68.701.346 65.027.111 13.288.641 13.320.189 12.687.520 12.052.495 10.761.566 8.428.764 8.801.457 8.631.508 7.951.446 7.734.377 7.415.044 6.999.085 7.199.504 6.981.938 6.728.359 6.283.777 5.924.446 5.773.496 5.382.319 5.173.501 5.081.675 4.797.927 4.743.313 4.476.213 4.453.765 4.254.050 4.539.328 4.425.717 4.460.330 4.225.642 4.250.777 4.203.146 4.251.345 4.031.267 4.565.973
Finansal Borçlar 93.297.257 98.988.196 120.596.795 85.387.504 66.244.358 68.294.902 87.237.869 43.887.468 45.602.304 48.539.889 68.847.199 54.605.829 52.293.325 56.291.384 104.928.441 62.153.215 64.901.474 69.229.039 33.298.627 40.296.594 42.551.668 47.429.961 55.030.801 49.250.503 46.521.406 36.194.619 3.211.546 163.340 166.393 352.476 0 0 0 0 0 60.789.800 58.043.500 56.670.350 53.793.550 0 0 0 0 0 0 0 0 0 0 0 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 Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 191.953.173 169.828.861 187.156.410 159.226.702 143.537.745 0 0 0 0 97.619.708 0 98.108.584 93.245.597 80.236.037 0 64.161.968 52.577.061 39.467.806 29.312.812 23.958.037 24.859.713 22.742.916 21.309.022 20.548.047 20.757.968 20.065.876 19.096.173 19.653.572 17.642.520 17.114.811 16.112.388 14.395.469 13.977.979 13.346.688 12.617.015 13.258.177 12.920.324 12.030.996 11.233.561 13.288.641 13.320.189 12.687.520 12.052.495 8.661.075 8.428.764 8.801.457 8.631.508 7.951.446 7.734.377 7.415.044 6.999.085 7.199.504 6.981.938 0 6.283.777 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 0 0 0 6.728.359 0 5.924.446 5.773.496 5.382.319 5.173.501 5.081.675 4.797.927 4.743.313 4.476.213 4.453.765 4.254.050 4.539.328 4.425.717 4.460.330 4.225.642 4.250.777 4.203.146 4.251.345 4.031.267 4.565.973
Ertelenmiş Vergi Yükümlülüğü 386.586.520 318.024.528 304.307.124 345.935.076 307.956.519 288.370.700 322.412.751 210.020.290 167.304.496 112.425.614 175.471.609 80.312.704 78.760.089 127.855.116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 131.600.138 158.281.280 114.298.834 119.392.978 0 121.796.193 0 0 0 189.042.402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.100.491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 5.182.261.526 4.880.226.905 5.190.385.875 4.563.177.358 4.101.343.360 3.749.339.152 4.261.249.633 3.177.971.793 2.911.578.162 2.960.601.053 3.667.348.304 1.501.449.791 1.326.069.139 1.296.413.340 896.576.906 238.231.436 178.404.291 149.367.154 100.389.946 73.169.475 61.115.951 68.739.639 99.068.189 99.844.894 90.777.487 93.665.204 88.014.538 85.606.307 90.627.121 85.479.137 90.397.746 76.417.162 74.545.944 68.849.232 65.403.737 50.498.576 47.180.110 44.589.068 45.134.524 70.820.885 82.417.063 85.764.613 84.568.013 79.231.047 86.721.793 88.499.245 101.896.603 99.727.531 96.004.784 67.946.021 74.149.388 73.468.211 70.016.411 69.104.934 71.368.997 70.116.753 68.288.906 66.856.303 64.454.534 59.383.458 54.683.443 52.430.504 50.182.776 48.685.420 47.240.280 45.668.975 44.961.690 47.318.780 48.775.325 49.190.047 50.024.929 75.130.718 78.977.348 77.061.403
Ana Ortaklığa Ait Özkaynaklar 5.182.261.526 4.880.226.905 5.190.385.875 4.563.177.358 4.101.343.360 3.749.339.152 4.261.249.633 3.177.971.793 2.911.578.162 2.960.601.053 3.667.348.304 1.501.449.791 1.326.069.139 1.296.413.340 896.576.906 238.231.436 178.404.291 149.367.154 100.389.946 73.169.475 61.115.951 68.739.639 99.068.189 99.844.894 90.777.487 93.665.204 88.014.538 85.606.307 90.627.121 85.479.137 90.397.746 76.417.162 74.545.944 68.849.232 65.403.737 50.498.576 47.180.110 44.589.068 45.134.524 70.820.885 82.417.063 85.764.613 84.568.013 79.231.047 86.721.793 88.499.245 101.896.603 99.727.531 96.004.784 67.946.021 74.149.388 73.468.211 70.016.411 69.104.934 71.368.997 70.116.753 68.288.906 66.856.303 64.454.534 59.383.458 54.683.443 52.430.504 50.182.776 48.685.420 47.240.280 45.668.975 44.961.690 47.248.121 48.242.230 48.347.772 50.024.929 70.111.844 72.983.349 72.552.640
Ödenmiş Sermaye 480.000.000 480.000.000 480.000.000 480.000.000 480.000.000 480.000.000 480.000.000 480.000.000 60.000.000 60.000.000 60.000.000 60.000.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000 29.160.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 92.957 92.957 1.518.031 92.957 92.957 0 92.957 0 0 0 92.957 0 0 92.957 0 0 92.957 0 0 92.957 92.957 92.957 0 92.957 92.957 92.957 92.957 0 92.957 0 0 0 92.957 0 0 92.957 0 0 92.957 92.957 92.957 0 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 92.957 2.319
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 1.991.474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 43.745.341 36.655.085 47.652.583 41.247.885 38.888.062 25.696.960 31.137.032 21.196.937 0 0 26.996.178 0 0 0 0 0 10.714.916 10.094.015 0 4.652.248 4.662.581 4.492.546 3.858.832 4.008.391 0 0 2.346.712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 593.661 0 701.435 527.748 465.273 439.996 470.824 464.230 507.498 485.928 73.772 33.602 -11.531 -50.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.586.619.535 1.233.365.657 1.319.876.900 1.074.080.629 999.065.466 920.492.949 1.049.010.985 790.101.915 845.124.561 471.460.382 591.575.936 218.792.131 218.881.308 19.001.517 124.410.589 19.001.517 19.001.517 16.326.616 16.326.616 16.326.616 16.326.616 16.326.616 28.487.872 28.487.872 28.487.872 26.662.966 26.662.966 26.662.966 26.662.966 26.662.966 21.978.549 21.978.549 21.978.549 21.978.549 21.978.549 21.978.548 21.978.549 21.978.549 21.978.549 21.481.402 21.481.403 21.481.403 21.436.111 21.436.111 21.436.111 21.436.111 6.859.011 6.859.011 6.859.011 6.859.011 4.761.715 4.315.459 4.884.054 4.761.715 3.866.790 3.343.777 3.343.777 3.343.777 2.944.563 2.944.563 2.944.563 2.944.563 2.944.563 2.944.563 3.251.002 3.251.002 2.928.435 2.928.435 2.928.435 2.928.435 2.674.504 2.674.504 2.674.504 2.674.504
Geçmiş Yıllar Kar/Zararları -1.160.166.324 -667.646.199 -1.160.151.262 -944.098.728 -878.163.108 -788.096.415 -944.095.626 -682.966.154 -648.356.579 -67.983.435 -871.074.986 0 0 349.049.095 -647.452.303 0 0 27.174.901 777.450 777.450 777.450 777.450 2.602.356 2.602.356 2.602.356 5.035.564 0 0 0 0 -17.577.017 -17.577.017 -17.577.017 -17.577.017 -32.425.839 -32.425.839 -32.425.839 -32.425.839 1.680.753 1.929.326 1.929.326 1.929.326 245.124 245.124 245.124 245.124 245.124 245.124 245.124 245.124 245.124 245.124 245.124 0 0 0 0 1.199.934 -12.672.610 -12.672.610 -12.672.610 -12.672.610 -17.893.696 -17.893.696 -18.200.135 -18.200.135 -12.814.329 -12.814.329 -12.814.329 -12.814.329 9.865.760 40.523.626 40.523.626 40.614.264
Dönem Net Kar/Zararı 177.356.400 35.267.669 445.674.747 313.348.818 142.722.694 7.288.451 45.966.209 11.618.116 6.879.403 44.086.704 785.771.182 422.431.164 242.265.714 108.444.181 542.839.130 183.878.082 116.637.906 54.837.824 26.397.451 -1.195.228 -12.531.345 -6.292.963 10.013.838 11.235.120 3.714.995 6.042.047 5.035.564 971.454 5.774.500 807.606 28.093.434 19.033.297 14.594.022 5.706.407 14.848.822 5.449.794 2.630.204 301.423 -34.106.592 -11.720.975 -2.783.321 1.638.795 4.894.067 6.535.339 4.898.398 4.003.547 32.073.100 32.769.947 29.024.957 6.368.785 15.510.896 11.338.381 7.049.605 2.452.453 7.671.889 6.862.153 5.034.306 2.401.769 14.271.758 11.711.314 7.105.513 2.247.728 5.221.086 3.723.730 2.278.590 707.285 -5.063.239 -2.776.808 -1.782.699 -1.677.157 -22.426.158 -2.339.243 532.262 101.553
Diğer Özsermaye Kalemleri 4.054.706.574 3.762.584.693 3.972.092.245 3.598.598.754 3.318.830.246 3.103.957.207 3.477.169.012 2.558.020.979 2.647.930.777 2.453.037.402 3.074.079.994 800.226.496 835.669.160 790.665.590 846.101.459 6.098.880 2.796.995 11.773.798 27.635.472 23.448.389 22.720.649 24.275.990 24.852.334 24.351.155 26.812.264 26.671.670 24.809.296 28.811.887 28.936.698 28.848.565 28.742.780 23.729.376 26.297.433 29.488.336 31.842.205 26.243.116 25.744.239 25.481.978 26.328.857 29.971.132 32.536.698 30.961.428 28.832.711 21.153.038 30.361.455 33.189.190 33.119.372 30.129.668 30.251.462 24.805.603 23.892.768 28.242.518 28.551.069 30.750.823 30.627.567 30.657.866 30.657.866 30.657.866 30.657.866 28.147.234 28.053.020 30.657.866 30.657.866 30.657.866 30.657.866 30.657.866 30.657.866 30.657.866 30.657.866 30.657.866 30.657.866 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 -1.803.200 -1.732.541 -1.270.105 -960.925 -7.439.334 -2.420.460 -1.445.335 -530.130
TOPLAM KAYNAKLAR 7.225.967.529 6.530.698.837 7.045.110.966 6.080.369.695 5.447.216.986 5.088.618.523 5.659.859.450 4.321.289.372 4.098.920.253 3.927.210.976 5.112.161.597 2.436.906.591 2.160.030.293 2.170.670.605 1.837.179.819 805.723.190 723.277.962 604.082.019 391.856.418 340.163.508 272.238.622 315.591.424 323.951.610 331.707.720 325.496.456 344.389.978 325.927.846 381.992.005 366.046.398 346.860.451 322.772.683 346.047.525 260.267.674 246.510.450 245.019.009 271.403.928 256.639.976 252.371.026 255.172.371 283.428.676 298.470.012 304.719.798 288.045.751 290.127.298 278.435.243 297.084.160 292.943.914 293.223.091 288.263.853 272.827.284 240.748.939 234.256.245 236.304.766 217.746.530 209.092.778 211.243.567 212.882.713 210.505.658 197.675.805 188.517.084 162.080.179 154.997.225 143.720.751 142.701.567 138.967.082 128.867.442 128.636.768 131.284.708 144.309.943 147.803.183 151.916.117 170.157.719 185.689.867 190.052.559
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 1.870.805.773 789.544.014 3.561.941.784 1.980.567.208 1.101.690.617 422.725.426 2.432.441.629 1.929.104.583 1.054.004.638 488.001.910 3.159.798.213 2.444.320.313 1.387.844.538 740.803.865 2.405.442.036 828.334.862 478.201.904 225.705.050 341.540.179 185.655.754 100.002.975 51.932.022 297.670.488 244.169.661 168.572.144 121.874.416 463.952.700 326.183.257 221.988.823 102.586.277 367.797.899 263.350.059 168.520.714 73.357.867 296.871.112 212.372.513 141.015.318 68.222.990 247.008.760 190.054.152 133.580.385 73.853.230 263.695.342 221.654.473 148.876.803 78.130.373 319.058.534 246.967.790 170.224.160 87.228.588 269.932.278 196.167.504 138.942.223 72.433.918 255.642.497 198.667.091 138.554.868 67.299.158 214.079.338 155.969.911 99.517.350 43.909.090 157.156.787 115.668.976 75.157.023 35.873.832 136.441.066 98.814.194 68.606.846 33.336.834 170.932.664 126.242.404 89.381.468 47.180.879
Satışların Maliyeti (-) -1.481.841.087 -547.346.155 -2.990.170.248 -1.605.109.641 -955.365.428 -369.579.814 -1.972.016.077 -1.594.422.471 -893.804.155 -410.603.057 -2.241.835.843 -1.609.544.726 -989.297.131 -613.883.393 -1.737.217.345 -498.827.446 -278.571.528 -129.098.949 -240.057.846 -154.015.666 -94.716.188 -49.354.962 -231.022.040 -187.541.303 -132.183.996 -95.464.372 -389.141.092 -272.880.673 -181.640.852 -83.906.422 -271.336.809 -188.888.690 -119.401.661 -52.164.679 -228.168.815 -162.626.838 -106.864.259 -50.702.866 -214.507.931 -151.504.003 -103.952.080 -57.024.032 -205.151.059 -173.800.028 -117.546.276 -61.016.279 -244.295.879 -186.207.378 -127.230.485 -64.879.265 -207.801.941 -151.138.841 -107.608.754 -58.445.523 -204.502.370 -159.658.610 -110.962.203 -53.299.713 -157.225.246 -113.027.999 -71.692.447 -31.286.781 -119.924.046 -88.319.076 -57.330.733 -27.308.978 -103.671.402 -74.887.524 -52.146.630 -25.362.791 -127.002.971 -92.296.515 -64.210.282 -33.677.447
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 388.964.686 242.197.859 571.771.536 375.457.567 146.325.189 53.145.612 460.425.551 334.682.112 160.200.483 77.398.853 917.962.370 834.775.587 398.547.407 126.920.472 668.224.691 329.507.416 199.630.376 96.606.101 101.482.333 31.640.088 5.286.787 2.577.060 66.648.448 56.628.358 36.388.148 26.410.044 74.811.608 53.302.584 40.347.971 18.679.855 96.461.090 74.461.369 49.119.053 21.193.188 68.702.297 49.745.675 34.151.059 17.520.124 32.500.829 38.550.149 29.628.305 16.829.198 58.544.283 47.854.445 31.330.527 17.114.094 74.762.655 60.760.412 42.993.675 22.349.323 62.130.337 45.028.663 31.333.469 13.988.395 51.140.127 39.008.481 27.592.665 13.999.445 56.854.092 42.941.912 27.824.903 12.622.309 37.232.741 27.349.900 17.826.290 8.564.854 32.769.664 23.926.670 16.460.216 7.974.043 43.929.693 33.945.889 25.171.186 13.503.432
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 388.964.686 242.197.859 571.771.536 375.457.567 146.325.189 53.145.612 460.425.551 334.682.112 160.200.483 77.398.853 917.962.370 834.775.587 398.547.407 126.920.472 668.224.691 329.507.416 199.630.376 96.606.101 101.482.333 31.640.088 5.286.787 2.577.060 66.648.448 56.628.358 36.388.148 26.410.044 74.811.608 53.302.584 40.347.971 18.679.855 96.461.090 74.461.369 49.119.053 21.193.188 68.702.297 49.745.675 34.151.059 17.520.124 32.500.829 38.550.149 29.628.305 16.829.198 58.544.283 47.854.445 31.330.527 17.114.094 74.762.655 60.760.412 42.993.675 22.349.323 62.130.337 45.028.663 31.333.469 13.988.395 51.140.127 39.008.481 27.592.665 13.999.445 56.854.092 42.941.912 27.824.903 12.622.309 37.232.741 27.349.900 17.826.290 8.564.854 32.769.664 23.926.670 16.460.216 7.974.043 43.929.693 33.945.889 25.171.186 13.503.432
Pazarlama, Satış ve Dağıtım Giderleri (-) -116.271.757 -51.676.662 -245.788.858 -144.627.689 -89.894.176 -46.243.933 -244.660.935 -196.223.900 -132.062.864 -69.289.068 -202.721.276 -156.310.899 -94.990.928 -46.553.337 -150.942.307 -55.943.854 -33.990.215 -13.017.757 -25.121.415 -15.792.944 -9.440.115 -4.604.062 -31.733.294 -22.857.577 -17.290.680 -12.327.949 -45.634.884 -34.049.908 -21.855.348 -11.489.710 -37.734.267 -25.637.529 -16.356.326 -7.942.394 -26.786.092 -21.972.606 -14.067.997 -6.160.563 -31.058.747 -22.303.016 -15.239.435 -7.625.643 -30.109.434 -23.811.081 -14.726.800 -7.301.528 -36.862.139 -26.719.299 -18.031.456 -9.201.923 -29.347.816 -21.187.222 -14.027.572 -6.342.975 -29.376.317 -20.720.618 -13.576.847 -6.707.510 -26.012.526 -19.369.510 -12.935.826 -6.308.938 -17.813.676 -12.505.022 -8.049.886 -3.899.609 -19.288.574 -13.991.628 -10.150.866 -5.689.869 -25.122.656 -18.088.830 -12.161.117 -5.378.779
Genel Yönetim Giderleri (-) -70.195.836 -37.137.629 -111.662.793 -61.308.475 -37.196.554 -25.143.626 -115.418.665 -88.371.282 -50.334.221 -19.558.697 -87.191.585 -59.854.038 -37.014.308 -20.215.765 -71.846.054 -30.171.552 -17.018.782 -6.572.893 -13.092.412 -9.300.860 -6.147.050 -2.983.978 -11.140.538 -7.929.670 -4.850.923 -2.786.398 -9.055.226 -7.675.293 -5.334.737 -2.510.666 -10.006.095 -7.445.137 -4.755.716 -3.048.064 -9.132.713 -7.688.702 -5.283.768 -2.228.195 -21.729.928 -13.620.702 -9.636.340 -4.384.073 -14.432.196 -10.618.850 -8.187.666 -3.343.667 -11.383.280 -8.540.936 -5.958.400 -3.111.786 -10.431.027 -7.688.682 -4.899.362 -2.341.644 -8.517.542 -6.339.596 -4.388.533 -2.195.370 -7.963.537 -5.742.970 -3.985.296 -2.301.200 -6.002.490 -4.190.032 -2.873.945 -1.742.950 -7.034.626 -4.904.509 -3.088.939 -1.623.890 -11.162.972 -8.318.039 -5.568.265 -2.429.304
Araştırma ve Geliştirme Giderleri (-) -9.175.590 -3.930.195 -14.662.574 -9.842.549 -6.484.978 -2.668.378 -11.380.623 -11.079.209 -7.520.566 -3.581.949 -14.999.665 -17.501.481 -7.400.380 -4.851.496 -7.786.045 -3.087.000 -1.957.000 -1.107.000 -2.805.644 -2.039.961 -1.278.452 -602.771 -2.546.500 -2.272.368 -1.410.933 -595.352 -1.593.281 -1.619.318 -1.366.722 -762.860 -2.223.917 -1.569.301 -1.219.639 -368.567 -653.578 -522.247 -374.247 -296.280 -1.312.763 -992.370 -731.043 -381.409 -1.149.807 -860.084 -538.208 -496.431 -1.425.498 -1.240.601 -738.621 -448.332 -1.179.587 -876.508 -557.585 -292.622 -1.252.258 -959.590 -612.422 -334.310 -832.548 -523.721 0 0 -3.301.240 -2.371.152 -1.498.315 -797.816 -3.068.396 -2.129.988 -1.447.139 -828.603 -2.972.338 -2.273.047 -1.571.641 -810.941
Diğer Faaliyet Gelirleri 153.084.732 56.167.659 261.058.921 167.199.951 101.973.045 43.843.463 144.321.965 106.441.409 61.939.408 42.408.540 319.884.399 240.478.046 187.436.210 49.812.051 138.288.370 45.864.577 38.912.301 9.644.870 40.495.944 10.548.979 7.682.673 5.009.409 37.302.652 30.784.071 17.726.386 8.086.038 26.083.134 19.253.483 12.518.210 6.287.693 53.361.913 42.606.559 14.118.224 5.707.507 29.957.319 17.636.029 12.462.271 9.471.472 17.385.292 8.773.249 5.210.983 2.808.364 21.214.758 20.969.822 12.125.200 6.549.129 14.011.308 10.098.096 7.042.611 5.599.006 17.898.511 15.189.631 7.191.547 1.117.426 9.610.510 7.633.523 3.452.846 173.209 840.551 613.412 439.329 269.307 1.674.427 1.031.157 444.446 161.536 2.113.408 1.341.700 1.009.545 773.674 3.103.541 1.854.573 1.439.077 293.431
Diğer Faaliyet Giderleri (-) -69.331.197 -25.678.745 -147.937.887 -96.595.015 -60.629.951 -37.796.727 -178.606.762 -171.997.648 -76.413.539 -29.385.189 -286.109.554 -228.553.523 -174.085.249 -25.256.629 -125.093.259 -50.791.625 -29.409.127 -9.463.509 -52.479.640 -19.048.668 -13.603.465 -5.742.366 -32.855.620 -25.736.307 -16.873.947 -8.920.917 -23.796.184 -17.250.740 -11.077.621 -5.429.453 -46.423.195 -33.840.145 -3.709.171 -1.544.767 -19.840.611 -8.586.063 -8.154.284 -6.282.410 -12.637.276 -9.710.664 -4.994.320 -2.522.348 -7.368.048 -4.233.853 -3.449.897 -2.055.415 -11.244.138 -8.015.485 -7.969.980 -3.706.675 -4.557.071 -5.247.701 -3.919.994 -1.483.468 -8.692.434 -7.416.504 -5.346.294 -245.856 -972.557 -628.575 -478.355 -1.742.835 -1.448.006 -832.629 -415.204 -94.353 -3.922.503 -1.888.851 -722.275 -543.235 -22.663.082 -1.409.954 -841.775 -343.669
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 209.708 282.965 1.009.325 -559.053 -596.177 -431.367 403.361 0 1.725.244 1.210.256 -326.505 -2.213.521 -2.228.640 -1.673.355 -149.966 576.803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 277.075.038 179.942.287 312.778.345 230.283.790 54.092.575 -14.863.589 54.680.532 -26.548.518 -44.191.299 -2.007.510 646.824.689 613.243.400 272.775.717 80.864.621 450.286.343 234.781.785 155.736.186 76.493.173 48.479.166 -2.268.122 -16.289.366 -6.673.213 23.461.627 26.387.867 12.014.696 9.715.500 21.391.970 11.960.808 13.231.753 4.774.859 53.435.529 48.575.816 37.196.425 13.996.903 42.246.622 28.612.086 18.733.034 12.024.148 -16.852.593 696.646 4.238.150 4.724.089 26.699.556 29.300.399 16.553.156 10.466.182 27.858.908 26.342.187 17.337.829 11.479.613 34.513.347 25.218.181 15.120.503 4.645.112 12.912.086 11.205.696 7.121.415 4.689.608 21.913.475 17.290.548 10.864.755 2.538.643 10.341.756 8.482.222 5.433.386 2.191.662 1.568.973 2.353.394 2.060.542 62.120 -14.887.814 5.710.592 6.467.465 4.834.170
Net Faaliyet Kar/Zararı 193.321.503 149.453.373 199.657.311 159.678.854 12.749.481 -20.910.325 88.965.329 39.007.721 -29.717.168 -15.030.861 613.049.844 601.318.877 259.424.756 56.309.199 437.091.232 239.708.833 146.233.012 76.311.812 60.462.862 6.231.567 -10.368.574 -5.940.256 19.014.595 21.340.103 11.162.257 10.550.379 19.105.020 9.958.065 11.791.164 3.916.619 46.496.811 39.809.402 26.787.372 9.834.163 32.129.914 19.562.120 14.425.047 8.835.086 -21.600.609 1.634.061 4.021.487 4.438.073 12.852.846 12.564.430 7.877.853 5.972.468 25.091.738 24.259.576 18.265.198 9.587.282 21.171.907 15.276.251 11.848.950 5.011.154 11.994.010 10.988.677 9.014.863 4.762.255 22.045.481 17.305.711 10.903.781 4.012.171 10.115.335 8.283.694 5.404.144 2.124.479 3.378.068 2.900.545 1.773.272 -168.319 4.671.727 5.265.973 5.870.163 4.884.408
Yatırım Faaliyetlerinden Gelirler 16.544.581 10.635.114 50.504.314 28.689.348 23.052.597 13.968.830 75.081.042 28.181.661 8.595.739 1.068.333 33.217.334 30.307.140 26.785.745 300.064 4.392.355 887.943 550.164 40.853 1.313.305 1.313.305 1.313.305 1.313.305 8.321.839 3.033.990 0 0 159.195 158.273 157.600 0 279.741 12.128 1.017 678 1.809.733 1.568.779 1.599.160 466.412 816.268 391.649 174.225 0 0 0 0 0 0 0 0 0 11.364 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.771.566 0 0 0 0 0 0 0 0 316.826 168.763 -86.659 -3.652.111 -3.017.357 -1.712.240 -442.551 159.513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 293.619.619 190.577.401 363.282.659 258.973.138 77.145.172 -894.759 129.761.575 1.633.143 -35.595.560 -939.177 680.042.023 643.550.540 299.561.462 81.164.685 454.678.698 235.669.728 156.286.350 76.534.026 51.564.037 -954.817 -14.976.061 -5.359.908 31.783.466 29.421.857 12.014.696 9.715.500 21.551.165 12.435.907 13.558.116 4.688.200 50.063.159 45.570.587 35.485.202 13.555.030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.524.711 0 0 0 12.912.086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 89.186.454 3.761.912 36.568.742 3.214.332 56.660.001 23.925.703 190.069.407 73.049.708 115.142.442 70.786.126 185.772.705 57.433.668 41.999.856 -4.020.384 70.439.667 -6.556.508 0 0 1.636.665 0 0 0 903.376 0 0 78.307 786.946 0 0 0 403.557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 957.689 0 0 0 0 0 3.354.215 15.393.950 11.800.582 6.940.697 3.108.532 8.395.498 6.006.310 4.331.044 2.091.843 11.436.165 8.819.705 6.653.459 3.645.479 19.072.739 13.561.891 8.929.578 4.066.066
(Esas Faaliyet Dışı) Finansal Giderler (-) -34.358.588 -87.564.888 180.851.773 146.149.013 47.215.368 -6.965.112 -122.953.773 48.063.129 -28.947.802 -43.704.409 29.366.682 90.080.923 58.759.885 -29.148.559 110.305.914 0 -7.002.495 -5.693.933 -33.871.836 -2.857.555 -1.601.004 -2.422.125 -19.788.097 -15.796.283 -8.059.973 -3.685.378 -19.904.904 -14.265.490 -10.498.305 -4.466.938 -21.675.166 -23.834.881 -18.381.027 -6.187.697 -27.924.021 -22.731.809 -15.538.297 -10.683.676 -27.453.626 -13.883.286 -7.603.037 -3.350.128 -22.557.408 -23.208.902 -11.752.688 -6.022.465 -12.472.435 -9.958.332 -4.928.320 -3.926.976 -18.532.033 -14.143.431 -7.438.949 -1.561.632 -6.810.109 -4.551.846 -2.210.734 -5.773.404 -23.462.157 -17.711.738 -10.977.173 -3.557.210 -13.549.801 -9.731.063 -6.906.584 -3.289.151 -19.465.734 -15.373.927 -11.597.511 -6.353.811 -32.786.086 -23.210.119 -15.357.664 -9.011.598
Vergi Öncesi Diğer Gelir ve Giderler 16.544.581 10.635.114 50.504.314 28.689.348 23.052.597 13.968.830 75.081.042 28.181.661 8.595.739 1.068.333 33.217.334 30.307.140 26.785.745 300.064 4.392.355 887.943 550.164 40.853 3.084.871 1.313.305 1.313.305 1.313.305 8.321.839 3.033.990 0 0 159.195 475.099 326.363 -86.659 -3.372.370 -3.005.229 -1.711.223 -441.873 1.969.246 1.568.779 1.599.160 466.412 816.268 391.649 174.225 27.378 1.077.678 1.056.966 832.066 0 19.463.629 19.312.521 19.223.336 1.414 11.364 93.220 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) 348.447.485 106.774.425 580.703.173 408.336.483 181.020.541 16.065.832 196.877.209 122.745.980 50.599.080 26.142.540 895.181.410 791.065.131 400.321.203 47.995.742 635.424.279 229.113.220 149.283.855 70.840.093 19.328.866 -3.812.372 -16.577.065 -7.782.033 12.898.745 13.625.574 3.954.723 6.108.429 2.433.207 -1.829.583 3.059.811 221.262 28.791.550 21.735.706 17.104.175 7.367.333 16.291.847 7.449.056 4.793.897 1.806.884 -43.489.951 -12.794.991 -3.190.662 1.401.339 5.219.826 7.148.463 5.632.534 4.443.717 34.850.102 35.696.376 31.632.845 7.554.051 15.992.678 12.125.659 7.681.554 3.083.480 6.101.977 6.653.850 4.910.681 2.270.419 13.845.268 11.379.392 6.828.279 2.089.965 5.187.453 4.757.469 2.857.846 994.354 -6.460.596 -4.200.828 -2.883.510 -2.646.212 -28.601.161 -3.937.636 39.379 -111.362
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -171.091.085 -71.506.756 -135.028.426 -94.987.665 -38.297.847 -8.777.381 -150.911.000 -107.260.193 -41.308.446 34.742.887 -109.410.228 -241.326.790 -97.642.941 -29.808.198 -92.585.149 -45.235.138 -32.645.949 -16.002.269 7.068.585 2.617.144 4.045.720 1.489.070 -2.884.907 -2.390.454 -239.728 -66.382 2.602.357 2.801.037 2.714.689 586.344 -698.116 -2.702.409 -2.510.153 -1.660.925 -1.443.025 -1.999.262 -2.163.693 -1.686.687 9.383.359 1.074.016 407.341 237.456 -325.759 -613.124 -734.136 -440.170 -2.777.002 -2.926.429 -2.607.888 -1.185.266 -481.782 -787.278 -631.949 -609.090 1.569.912 258.431 147.919 131.350 426.490 331.922 277.234 157.763 33.633 -1.033.739 -579.256 -287.069 -405.843 -308.521 -169.294 8.130 -1.264.331 -822.067 -952.452 -317.215
Dönem Vergi Geliri (Gideri) -88.821.085 -35.772.665 -151.658.190 -71.577.738 -31.357.644 -4.441.299 -41.227.614 -41.718.857 -13.428.759 0 -177.436.001 -131.186.901 -65.523.492 -32.479.275 -125.441.282 -47.853.294 -31.329.565 -14.634.584 -3.186.091 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -234.654 -3.597.717 -3.485.935 -3.190.694 -1.591.309 -42.840 0 0 0 0 0 0 0 0 0 0 0 0 -1.021.419 -657.371 -330.738 -551.073 -390.692 -231.033 -19.031 -1.338.199 -988.035 -1.058.449 -530.649
Ertelenmiş Vergi Geliri (Gideri) -82.270.000 -35.734.091 16.629.764 -23.409.927 -6.940.203 -4.336.082 -109.683.386 -65.541.336 -27.879.687 34.742.887 68.025.773 -110.139.889 -32.119.449 2.671.077 32.856.133 2.618.156 -1.316.384 -1.367.685 10.254.676 2.617.144 4.045.720 1.489.070 -2.884.907 -2.390.454 -239.728 -66.382 2.602.357 2.801.037 2.714.689 586.344 -698.116 -2.702.409 -2.510.153 -1.660.925 -1.443.025 -1.999.262 -2.163.693 -1.686.687 9.383.359 1.074.016 407.341 237.456 -325.759 -613.124 -734.136 -205.516 820.715 559.506 582.806 406.043 -438.942 -787.278 -631.949 -609.090 1.569.912 258.431 147.919 131.350 426.490 331.922 277.234 157.763 33.633 -12.320 78.115 43.669 145.230 82.171 61.739 27.161 73.868 165.968 105.997 213.434
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 177.356.400 35.267.669 445.674.747 313.348.818 142.722.694 7.288.451 45.966.209 15.485.787 9.290.634 60.885.427 785.771.182 549.738.341 302.678.262 18.187.544 542.839.130 183.878.082 116.637.906 54.837.824 26.397.451 -1.195.228 -12.531.345 -6.292.963 10.013.838 11.235.120 3.714.995 6.042.047 5.035.564 971.454 5.774.500 807.606 28.093.434 19.033.297 14.594.022 5.706.408 14.848.822 5.449.794 2.630.204 120.197 -34.106.592 -11.720.975 -2.783.321 1.638.795 4.894.067 6.535.339 4.898.398 4.003.547 32.073.100 32.769.947 29.024.957 6.368.785 15.510.896 11.338.381 7.049.605 2.474.390 7.671.889 6.912.281 5.058.600 2.401.769 14.271.758 11.711.314 7.105.513 2.247.728 5.221.086 3.723.730 2.278.590 707.285 -6.866.439 -4.509.349 -3.052.804 -2.638.082 -29.865.492 -4.759.703 -913.073 -428.577
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 177.356.400 35.267.669 445.674.747 313.348.818 142.722.694 7.288.451 45.966.209 15.485.787 9.290.634 60.885.427 785.771.182 549.738.341 302.678.262 18.187.544 542.839.130 183.878.082 116.637.906 54.837.824 26.397.451 -1.195.228 -12.531.345 -6.292.963 10.013.838 11.235.120 3.714.995 6.042.047 5.035.564 971.454 5.774.500 807.606 28.093.434 19.033.297 14.594.022 5.706.408 14.848.822 5.449.794 2.630.204 120.197 -34.106.592 -11.720.975 -2.783.321 1.638.795 4.894.067 6.535.339 4.898.398 4.003.547 32.073.100 32.769.947 29.024.957 6.368.785 15.510.896 11.338.381 7.049.605 2.474.390 7.671.889 6.912.281 5.058.600 2.401.769 14.271.758 11.711.314 7.105.513 2.247.728 5.221.086 3.723.730 2.278.590 707.285 -6.866.439 -4.509.349 -3.052.804 -2.638.082 -29.865.492 -4.759.703 -913.073 -428.577
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.803.200 -1.732.541 -1.270.105 -960.925 -7.439.334 -2.420.460 -1.445.335 -530.130
Ana Ortaklık Payları 177.356.400 35.267.669 445.674.747 313.348.818 142.722.694 7.288.451 45.966.209 15.485.787 9.290.634 60.885.427 785.771.182 549.738.341 302.678.262 18.187.544 542.839.130 183.878.082 116.637.906 54.837.824 26.397.451 -1.195.228 -12.531.345 -6.292.963 10.013.838 11.235.120 3.714.995 6.042.047 5.035.564 971.454 5.774.500 807.606 28.093.434 19.033.297 14.594.022 5.706.408 14.848.822 5.449.794 2.630.204 120.197 -34.106.592 -11.720.975 -2.783.321 1.638.795 4.894.067 6.535.339 4.898.398 4.003.547 32.073.100 32.769.947 29.024.957 6.368.785 15.510.896 11.338.381 7.049.605 2.474.390 7.671.889 6.912.281 5.058.600 2.401.769 14.271.758 11.711.314 7.105.513 2.247.728 5.221.086 3.723.730 2.278.590 707.285 -5.063.239 -2.776.808 -1.782.699 -1.677.157 -22.426.158 -2.339.243 532.262 101.553
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 3
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 88.604.126 35.243.911 179.192.436 108.973.512 67.677.454 32.220.542 167.260.385 123.993.740 90.801.952 71.469.015 107.037.747 82.848.868 61.473.921 57.752.481 83.124.312 11.284.186 7.427.850 4.071.489 15.384.846 11.247.356 7.669.797 3.697.991 13.997.480 9.332.357 6.114.171 2.845.106 12.180.944 9.295.216 6.250.332 3.052.668 11.409.777 9.223.048 5.931.070 2.882.562 11.814.966 9.124.141 6.052.951 2.795.671 12.795.080 9.390.604 6.124.264 3.201.629 12.986.312 9.503.857 6.081.911 2.993.900 12.358.347 8.893.977 5.695.738 2.767.795 10.556.561 7.665.099 5.047.273 2.513.019 9.572.270 6.932.995 4.497.959 2.191.223 6.847.436 4.602.419 2.967.615 1.462.960 5.984.930 4.496.753 3.000.170 1.502.594 6.181.639 4.522.154 2.999.514 1.529.329 7.321.438 5.428.939 3.604.818 1.833.799
Kıdem Tazminatı 18.506.197 9.763.630 32.008.263 19.945.176 12.804.659 5.380.331 18.899.220 26.886.055 20.348.582 5.363.471 17.266.816 16.912.139 10.779.110 5.865.788 9.025.853 2.100.054 1.392.343 692.326 2.030.551 1.518.741 1.006.931 500.684 2.018.474 1.511.098 1.003.722 501.860 1.636.052 518.088 343.492 170.797 3.143.895 379.237 251.436 -264.678 2.475.350 3.144.143 2.229.701 1.421.583 5.710.422 5.392.012 3.717.876 1.608.671 4.838.834 4.388.071 3.841.538 1.281.323 3.373.496 2.025.860 1.757.946 798.765 3.166.030 2.756.100 1.476.001 810.425 2.314.212 1.714.638 1.110.748 568.489 2.246.720 1.562.650 923.434 526.825 1.067.689 675.901 298.834 291.777 1.332.441 1.299.893 661.623 347.040 3.085.586 2.518.261 1.614.703 398.986
Finansman Giderleri -34.358.588 -87.564.888 180.851.773 146.149.013 47.215.368 -6.965.112 -122.953.773 48.063.129 -28.947.802 -43.704.409 29.366.682 90.080.923 58.759.885 -29.148.559 110.305.914 0 -7.002.495 -5.693.933 -33.871.836 -2.857.555 -1.601.004 -2.422.125 -19.788.097 -15.796.283 -8.059.973 -3.685.378 -19.904.904 -14.265.490 -10.498.305 -4.466.938 -21.675.166 -23.834.881 -18.381.027 -6.187.697 -27.924.021 -22.731.809 -15.538.297 -10.683.676 -27.453.626 -13.883.286 -7.603.037 -3.350.128 -22.557.408 -23.208.902 -11.752.688 -6.022.465 -12.472.435 -9.958.332 -4.928.320 -3.926.976 -18.532.033 -14.143.431 -7.438.949 -1.561.632 -6.810.109 -4.551.846 -2.210.734 -5.773.404 -23.462.157 -17.711.738 -10.977.173 -3.557.210 -13.549.801 -9.731.063 -6.906.584 -3.289.151 -19.465.734 -15.373.927 -11.597.511 -6.353.811 -32.786.086 -23.210.119 -15.357.664 -9.011.598
Yurtiçi Satışlar 1.002.286.317 377.482.098 1.980.997.821 1.175.501.926 538.374.490 188.172.649 1.209.160.460 924.722.470 455.824.391 284.632.974 1.497.235.257 1.125.107.297 591.640.954 398.259.027 1.170.078.976 390.249.692 230.409.286 110.486.136 174.702.102 90.758.778 48.265.531 29.487.714 149.734.237 122.373.582 81.215.589 56.760.991 206.239.783 127.845.207 85.915.646 40.654.158 127.491.934 87.637.553 57.546.793 21.584.464 104.407.944 67.418.629 43.187.131 18.608.454 80.026.299 64.389.779 48.305.386 29.990.370 105.560.475 107.135.708 69.682.088 38.409.994 150.384.128 121.841.252 86.504.973 49.724.181 123.706.036 89.267.453 63.830.026 33.142.292 107.180.631 82.684.555 56.363.694 27.472.137 86.783.546 62.910.178 39.172.771 18.100.155 63.404.744 49.337.496 31.661.981 15.550.637 55.054.503 39.637.588 27.155.381 14.895.610 75.356.176 55.176.194 38.967.365 22.208.285
Yurtdışı Satışlar 876.824.572 412.497.127 1.634.521.178 847.595.710 583.060.185 234.826.982 1.232.509.242 1.012.385.620 597.431.990 202.362.504 1.655.466.997 1.311.843.658 791.078.120 282.285.180 1.242.973.386 436.686.307 246.564.172 115.363.460 168.268.318 96.363.456 52.195.806 22.753.631 148.669.402 123.277.186 88.398.421 66.178.112 266.456.281 203.861.255 139.369.349 63.023.751 249.367.725 180.129.626 113.560.146 52.372.682 199.092.898 144.953.884 97.828.187 49.614.536 166.982.461 125.664.373 85.274.999 43.862.860 158.134.867 114.518.765 79.194.715 39.720.379 168.674.406 125.126.538 83.719.187 37.504.407 146.226.242 106.900.051 75.112.197 39.291.626 148.461.866 115.982.536 82.191.174 39.827.021 127.295.792 93.059.733 60.344.579 25.808.935 93.752.043 66.331.480 43.495.042 20.323.195 81.386.563 59.176.606 41.451.465 18.441.224 95.576.488 71.066.210 50.414.103 24.972.594
Net Yabancı Para Pozisyonu 705.443.645 680.189.791 727.734.420 482.868.675 288.438.414 62.713.078 149.524.669 260.383.633 224.615.835 140.612.075 145.657.952 142.750.862 127.946.207 29.057.824 187.878.412 -4.180.679 -27.312.021 -5.400.605 -36.044.761 -67.585.257 -12.135.396 2.524.941 11.897.306 -1.872.203 -16.167.597 -18.028.314 811.607 -6.540.011 -4.736.002 -23.050.812 -8.260.219 -28.942.979 -5.213.456 -14.529.182 -8.644.576 4.652.320 -4.404.109 -7.687.294 -65.155.435 2.409.380 -16.874.132 -20.203.137 -15.172.909 -18.553.957 -21.385.895 -110.762.770 -11.857.275 -29.293.935 -17.533.435 -111.820.182 -459.512.000 1.415.743 -13.774.762 -8.630.278 -112.238.671 7.880.216 -19.123.190 -10.507.079 -12.509.874 -4.985.660 -8.951.423 -12.361.590 -13.072.684 -14.454.546 -14.422.678 -10.233.406 -8.558.444 -5.974.460 -1.246.883 -7.248.606 -7.455.579 -2.622.807 -26.419.572 -31.814.424
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 669.884.372 678.647.199 719.082.039 478.775.802 282.471.878 62.713.078 142.261.111 260.383.633 221.724.437 140.612.075 145.657.953 142.750.862 127.946.207 29.057.824 187.878.412 4.321.986 -27.312.021 -5.400.605 -36.044.761 -67.585.257 -12.135.998 2.400.238 11.897.306 2.691.847 -16.167.597 -18.028.314 811.607 -6.540.011 -4.736.002 -23.050.812 -8.260.219 -28.942.979 -5.213.456 -14.529.182 -8.644.576 4.652.320 -4.404.109 -7.687.294 -65.155.435 2.409.380 -16.874.132 -20.203.137 -15.172.909 -29.293.935 -21.385.895 0 -11.857.275 0 0 0 -452.512 0 0 0 -19.759.471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 705.443.645 680.189.791 727.734.420 482.868.675 288.438.414 62.713.078 149.524.669 260.383.633 224.615.835 140.612.075 145.657.953 142.750.862 127.946.207 29.057.824 187.878.412 -4.180.679 -27.312.021 -5.400.605 -36.044.761 -67.585.257 -12.135.396 2.524.941 11.897.306 2.691.847 -31.583.997 -18.028.314 811.607 -6.540.011 -4.736.002 -23.050.812 -8.260.219 -60.220.229 -68.923.856 80.383.168 -89.923.576 -20.502.080 -52.440.109 -78.036.694 -154.193.035 -38.664.040 -95.699.432 -138.788.577 -173.797.849 -140.662.740 -140.804.075 0 -120.546.195 0 0 0 -115.683.092 0 0 0 -19.759.471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -155.216.864 -229.907.005 883.573.585 335.480.605 199.177.066 62.175.026 -29.065.284 -112.322.157 -6.676.143 -96.991.517 697.607.777 325.117.073 28.110.358 367.541.543 -170.876.657 171.065.072 128.765.648 38.667.847 46.737.907 20.965.671 26.792.920 -846.215 55.178.645 26.615.767 24.237.966 27.289.396 47.101.037 15.436.328 26.876.765 16.690.385 21.649.712 21.731.679 11.610.532 3.255.461 95.885.968 72.554.342 43.681.419 18.812.397 16.025.793 12.209.162 3.317.221 0 0 0 0 0 0 0 0 0 -94.772 0 0 0 17.705.834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 177.356.400 35.267.669 445.674.747 313.348.818 142.722.694 7.288.451 45.966.209 15.485.787 9.290.634 60.885.427 785.771.182 549.738.341 302.678.262 16.777.421 542.839.130 183.878.082 116.637.906 54.837.824 26.397.451 -1.195.228 -12.531.345 -6.292.963 10.013.838 11.235.120 3.714.995 6.042.047 5.035.564 971.454 5.774.500 807.606 28.093.434 19.033.297 14.594.022 5.706.407 14.848.822 5.449.794 2.630.204 301.423 -34.106.592 -11.720.975 -2.783.321 0 0 0 0 0 0 0 0 0 15.510.896 0 0 0 7.671.889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 45.277.224 -5.311.203 790.150.193 252.636.760 152.183.433 123.078.875 268.196.540 764.955.011 340.863.324 -2.148.932 212.549.142 694.806.957 117.435.031 408.954.860 103.171.647 108.991.585 70.298.733 31.308.978 88.700.812 24.487.924 26.319.247 7.492.004 26.209.238 29.940.591 20.369.866 9.606.834 34.308.652 28.143.503 23.234.955 8.518.552 53.648.869 59.438.754 26.826.867 10.569.584 31.546.488 31.363.066 9.661.282 15.332.594 32.189.896 24.516.796 16.502.129 0 0 0 0 0 0 0 0 0 20.671.643 0 0 0 15.719.366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 88.604.126 35.243.911 179.192.436 108.973.512 67.677.454 32.220.542 167.260.385 123.993.740 90.801.952 71.469.012 107.037.747 82.848.868 61.473.921 138.637.488 83.124.312 11.284.186 7.427.850 4.071.489 15.384.846 11.247.356 7.669.797 3.697.991 13.997.480 9.332.357 6.114.171 2.845.106 12.180.944 9.295.216 6.250.332 3.052.668 11.409.777 9.223.048 5.931.070 2.882.562 11.814.966 9.124.141 6.052.951 2.795.671 12.795.080 9.390.604 6.124.264 0 0 0 0 0 0 0 0 0 10.556.561 0 0 0 9.572.270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -10.558.805 19.185.178 32.877.268 -5.165.776 15.562.936 26.394.607 19.556.513 66.523.753 47.903.792 13.080.554 33.031.969 54.857.192 42.257.555 12.193.416 76.957.602 33.251.157 18.605.851 6.611.270 6.013.820 5.185.326 4.246.209 2.684.743 6.087.180 6.223.249 2.397.274 1.471.733 4.195.762 7.534.150 6.155.526 1.852.562 6.816.215 8.204.229 5.120.384 329.326 3.883.694 3.652.957 2.992.671 2.639.414 8.540.817 6.386.343 4.782.759 0 0 0 0 0 0 0 0 0 3.201.313 0 0 0 2.017.121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 221.604.375 128.885.728 282.354.923 124.559.164 68.943.043 8.120.827 36.397.353 413.378.890 202.157.580 -59.479.639 45.962.267 172.108.183 46.078.581 25.730.097 -56.910.267 64.456.242 44.265.032 20.626.219 67.302.146 8.055.242 14.403.241 1.109.270 6.124.578 14.384.985 11.858.421 5.289.995 17.931.946 11.314.137 10.829.097 3.613.322 35.422.877 42.011.477 15.775.413 7.357.696 15.847.828 18.585.968 615.660 9.897.509 10.853.999 8.739.849 5.595.106 0 0 0 0 0 0 0 0 0 6.913.769 0 0 0 4.129.975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 222.633.624 29.956.466 1.235.824.940 565.985.578 294.906.127 130.367.326 314.162.749 780.440.798 350.153.958 58.736.495 998.320.324 1.244.545.298 420.113.293 425.732.281 646.010.777 292.869.667 186.936.639 86.146.802 115.098.263 23.292.696 13.787.902 1.199.041 36.223.076 41.175.711 24.084.861 15.648.881 39.344.216 29.114.957 29.009.455 9.326.158 81.742.303 78.472.051 41.420.889 16.275.991 46.395.310 36.812.860 12.291.486 15.634.017 -1.916.696 12.795.821 13.718.808 0 0 0 0 0 0 0 0 0 36.182.539 0 0 0 23.391.255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -303.685.056 -88.430.590 -239.349.785 -187.731.391 -86.406.658 7.855.604 -197.662.750 -752.366.375 -287.116.439 -136.489.964 68.726.385 -577.696.256 -225.416.485 20.090.640 -30.181.163 -84.368.183 -36.570.183 -44.451.293 -63.957.425 -2.957.048 14.579.629 -1.615.346 20.700.999 -14.159.130 348.517 14.036.579 12.572.302 -12.140.222 -767.833 7.336.381 -59.239.631 -55.634.630 -29.204.432 -13.929.965 51.018.276 37.268.359 33.046.026 4.241.900 25.395.385 -586.659 -7.180.675 0 0 0 0 0 0 0 0 0 -33.404.654 0 0 0 -5.011.480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -81.051.432 -58.474.124 996.475.155 378.254.187 208.499.469 138.222.930 116.499.998 28.074.423 63.037.519 -77.753.469 1.067.046.709 666.849.042 194.696.808 445.822.921 615.829.614 208.501.484 150.366.456 41.695.509 51.140.838 20.335.648 28.367.531 -416.305 56.924.075 27.016.581 24.433.378 29.685.460 51.916.518 16.974.735 28.241.622 16.662.539 22.502.672 22.837.421 12.216.457 2.346.026 97.413.586 74.081.219 45.337.512 19.875.917 23.478.689 12.209.162 6.538.133 0 0 0 0 0 0 0 0 0 2.777.885 0 0 0 18.379.775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -74.165.432 -171.432.881 -112.901.570 -42.773.582 -9.322.403 -76.047.904 -145.565.282 -140.396.580 -69.713.662 -19.238.048 -369.438.932 -341.731.969 -166.586.450 -78.281.378 -786.706.271 -37.436.412 -21.600.808 -3.027.662 -4.402.931 630.023 -1.574.611 -429.910 -1.745.430 -400.814 -195.412 -2.396.064 -4.815.481 -1.538.407 -1.364.857 27.846 -852.960 -1.105.742 -605.925 909.435 -1.527.618 -1.526.877 -1.656.093 -1.063.520 -7.452.896 0 -3.220.912 0 0 0 0 0 0 0 0 0 -2.872.657 0 0 0 -673.941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -65.923.857 -55.459.429 -184.808.721 -81.055.591 -44.864.357 -22.003.987 -22.323.552 -28.412.777 -24.255.602 -5.118.241 -114.012.307 -57.365.935 -31.526.984 -45.525.089 -128.618.258 -27.120.392 -4.857.557 -2.271.114 -7.448.197 -5.173.600 -2.931.994 -523.503 -16.938.689 -9.271.022 -9.560.910 -2.932.370 -11.505.028 -8.884.033 -5.507.160 -2.719.031 -14.521.755 -9.836.856 -5.669.052 -2.180.950 -9.545.630 -3.627.019 -1.351.872 -681.874 -13.135.250 -12.026.347 -10.475.104 0 0 0 0 0 0 0 0 0 -10.384.067 0 0 0 -11.630.747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 320.544.946 242.035.356 -335.816.624 -103.805.649 -67.978.401 -28.533.577 34.091.818 -60.107.148 -31.497.104 2.882.190 28.220.403 30.029.676 31.373.820 -5.542.916 624.494.185 88.599 -30.580 -5.933.496 411.188 153.302 72.962 140.932 219.920 95.971 95.971 328.887 328.887 25.444.987 -16.005.996 25.474.070 -25.063.499 0 0 0 921.148 72.163 69.291 526.394 1.698.035 1.691.644 1.691.642 0 0 0 0 0 0 0 0 0 30.502 0 0 0 545.784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 254.621.089 186.575.927 -520.625.345 -184.861.240 -112.842.758 -50.537.564 11.768.267 -88.519.925 -55.752.706 -2.236.051 -85.791.904 -27.336.259 -153.164 -51.068.005 495.875.927 -27.031.793 -4.888.137 -8.204.610 -7.037.009 -5.020.298 -2.859.032 -382.571 -16.718.769 -9.175.051 -9.464.939 -2.603.483 -11.176.141 16.560.954 -21.513.156 22.755.039 -39.585.254 -9.836.856 -5.669.052 -2.180.950 -8.624.482 -3.554.856 -1.282.581 -155.480 -11.437.215 -10.334.703 -8.783.462 0 0 0 0 0 0 0 0 0 -10.353.565 0 0 0 -11.084.963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 99.404.225 -43.331.078 362.948.240 150.619.365 86.334.308 11.637.462 -17.297.017 -200.842.082 -62.428.849 -99.227.568 611.815.873 297.780.814 27.957.194 316.473.538 324.999.270 144.033.279 123.877.511 30.463.237 39.700.898 15.945.373 23.933.888 -1.228.786 38.459.876 17.440.716 14.773.027 24.685.913 35.924.896 31.997.282 5.363.609 39.445.424 -17.935.542 11.894.823 5.941.480 1.074.511 87.261.486 68.999.486 42.398.838 18.656.917 4.588.578 1.874.459 -5.466.241 0 0 0 0 0 0 0 0 0 -10.448.337 0 0 0 6.620.871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 161.012.727 12.131.818 29.067.072 -16.539.091 -61.329.091 108.530.241 86.415.076 84.773.652 140.594.865 -44.908.855 243.941.566 284.465.517 208.519.217 44.001.677 -58.953.057 -80.516.105 35.018.274 80.219.996 -54.894.285 16.223.677 -34.958.960 -8.701.007 22.944.017 12.714.519 -1.969.802 -8.782.318 -20.714.399 19.269.107 425.380 -474.559 32.649.291 21.914.607 -10.129.795 -10.378.004 -65.653.841 -19.406.328 -12.868.642 -1.599.719 9.432.039 8.450.916 11.657.544 0 0 0 0 0 0 0 0 0 0 0 0 0 2.013.451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri -180.199.691 0 -25.685.073 -20.900.163 -19.442.140 0 -352.476.468 -352.810.027 -324.958.311 0 -307.898.249 -289.732.072 -266.005.593 0 -50.348.491 -24.500.000 -24.500.000 -1.200.815 -24.000.000 -24.000.000 -24.000.000 0 -608.302 -608.302 -608.302 0 -5.832.000 -5.832.000 -5.832.000 0 0 0 0 0 0 0 0 0 -2.916.000 -2.916.000 -2.916.000 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.199.934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -5.951.218 -6.092.903 7.004.697 3.191.631 1.676.852 -59.832.780 -8.072.650 0 -168.845.693 44.334.664 81.358.842 0 5.045.578 3.963.901 -12.438.326 -4.988.218 -2.628.040 963.839 -8.464.913 -12.797.190 -3.791.909 -1.409.296 -8.696.288 -6.828.354 -7.272.901 -5.400.796 -14.600.249 -13.702.546 -7.215.249 -2.906.473 -9.038.879 -7.707.454 -3.019.232 2.937.257 -12.517.945 -12.784.248 -5.123.526 -3.295.509 -12.468.679 -9.863.137 -6.160.818 0 0 0 0 0 0 0 0 0 9.598.877 0 0 0 -7.602.758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -25.138.182 6.038.915 10.386.696 -34.247.623 -79.094.379 48.697.461 -274.134.042 -268.036.375 -353.209.139 -574.191 17.402.159 -5.266.555 -52.440.798 47.965.578 -121.739.874 -110.004.323 7.890.234 79.983.020 -87.359.198 -20.573.513 -62.750.869 -10.110.303 13.639.427 5.277.863 -9.851.005 -14.183.114 -41.146.648 -265.439 -12.621.869 -3.381.032 23.610.412 14.207.153 -13.149.027 -7.440.747 -78.171.786 -32.190.576 -17.992.168 -4.895.228 -5.952.640 -4.328.221 2.580.726 0 0 0 0 0 0 0 0 0 9.598.877 0 0 0 -6.789.241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -23.819.484 -92.742.344 286.416.302 55.612.910 7.239.929 37.328.658 -544.838.431 -697.572.826 -415.637.988 -197.883.879 385.200.210 128.277.184 -57.702.967 185.969.421 203.259.396 34.028.956 131.767.745 110.446.257 -47.658.300 -4.628.140 -38.816.981 -11.339.089 52.099.303 22.718.579 4.922.022 10.502.799 -5.221.752 31.731.843 -7.258.260 36.064.392 5.674.870 26.101.976 -7.207.547 -6.366.236 9.089.700 36.808.910 24.406.670 13.761.689 -1.364.062 -2.453.762 -2.885.515 0 0 0 0 0 0 0 0 0 -849.460 0 0 0 -168.370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -3.907.861 -7.874.113 9.389.860 10.110.750 -29.913.431 -4.065.297 -22.198.535 1.578.981 -101.606.040 -11.527.071 -17.005.900 628.877 15.241.412 2.488.811 -45.839.820 3.949.558 5.439.091 2.666.467 759.252 2.558.955 3.018.984 3.847.401 4.848.315 954.853 516.247 940.351 400.356 -754.954 -101.057 1.323.296 9.231 -1.400 -1.400 73.587 -843.076 0 293.365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -27.727.345 -100.616.457 295.806.163 65.723.660 -22.673.502 33.263.361 -567.036.966 -695.993.845 -517.244.028 -209.410.950 368.194.310 128.906.061 -42.461.555 188.458.232 157.419.576 37.978.514 137.206.836 113.112.724 -46.899.048 -2.069.185 -35.797.997 -7.491.688 56.947.618 23.673.432 5.438.269 11.443.150 -4.821.396 30.976.889 -7.359.317 37.387.688 5.684.101 26.100.576 -7.208.947 -6.292.649 8.246.624 36.808.910 24.700.035 13.761.689 -1.364.062 -2.453.762 -2.885.515 0 0 0 0 0 0 0 0 0 -849.460 0 0 0 -168.370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 648.207.632 605.713.969 352.393.054 299.689.491 278.759.252 251.633.894 853.803.658 866.430.553 805.981.328 749.201.160 312.509.241 296.834.912 272.526.777 249.056.321 59.031.387 21.809.211 21.809.211 21.809.211 68.708.259 68.708.259 68.708.259 68.708.259 11.760.641 11.760.641 11.760.641 11.760.641 16.582.037 16.582.037 16.582.037 16.582.037 10.897.936 10.897.936 10.897.936 10.897.936 2.651.312 2.651.312 2.651.312 2.651.312 4.015.374 4.015.374 4.015.374 0 0 0 0 0 0 0 0 0 1.604.044 0 0 0 1.772.414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 620.480.287 505.097.512 648.199.217 365.413.151 256.085.750 284.897.255 286.766.693 170.436.708 288.737.300 539.790.210 680.703.551 425.740.973 230.065.222 437.514.553 216.450.963 59.787.725 159.016.047 134.921.935 21.809.211 66.639.074 32.910.262 61.216.571 68.708.259 35.434.073 17.198.910 23.203.791 11.760.641 47.558.926 9.222.720 53.969.725 16.582.037 36.998.512 3.688.989 4.605.287 10.897.936 39.460.222 27.351.347 16.413.001 2.651.312 1.561.612 1.129.859 0 0 0 0 0 0 0 0 0 754.584 0 0 0 1.604.044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0