AiFin

AVTUR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 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 639,769,621.0 24,156,744.0 24,799,605.0 26,688,378.0 17,324,391.0 15,799,148.0 18,229,209.0 27,702,776.0 17,562,454.0 14,813,268.0 11,770,728.0 19,276,128.0 11,617,252.0 10,671,086.0 12,169,486.0 12,515,233.0 12,359,635.0 12,485,399.0 12,170,202.0 12,187,151.0 11,796,672.0 11,151,581.0 11,099,178.0 11,392,938.0 11,358,788.0 11,464,613.0 10,930,128.0 15,054,716.0 1,448,341.0 1,656,892.0 2,193,905.0 1,963,084.0 2,460,680.0 2,308,163.0 3,073,467.0 3,447,517.0 3,485,310.0 2,653,854.0 6,483,212.0 6,378,729.0 5,936,989.0 16,777,066.0 19,949,078.0 28,475,281.0 11,102,009.0 12,885,582.0 14,646,256.0 2,049,636.0 1,798,629.0 1,560,014.0 1,403,413.0 1,501,944.0 1,635,834.0 1,756,127.0 1,595,111.0 1,879,329.0 3,238,530.0 7,202,471.0 7,583,290.0 2,867,575.0 2,902,195.0 2,902,045.0 3,507,782.0 3,481,330.0 3,408,804.0 3,260,582.0 2,827,210.0 3,068,993.0 3,621,642.0 3,074,899.0 3,423,200.0
Nakit Ve Nakit Benzerleri 4,038,464.0 1,912,042.0 815,091.0 1,877,576.0 2,485,829.0 2,654,784.0 3,084,534.0 1,678,654.0 4,029,732.0 4,009,329.0 7,747,743.0 15,528,567.0 9,900,805.0 7,764,546.0 9,259,022.0 10,053,584.0 68,294.0 42,872.0 5,123.0 184,851.0 56,432.0 1,429.0 50,019.0 48,276.0 144,162.0 174,920.0 52,160.0 21,302.0 106,303.0 99,991.0 228,107.0 26,383.0 795,203.0 175,486.0 291,844.0 86,096.0 72,676.0 21,463.0 33,003.0 49,461.0 99,997.0 16,724.0 87,195.0 41,367.0 137,316.0 188,255.0 39,985.0 44,471.0 160,018.0 195,921.0 136,950.0 142,224.0 150,872.0 176,578.0 185,330.0 190,673.0 204,284.0 199,844.0 92,401.0 1,689,593.0 799,832.0 1,561,274.0 936.0 1,706,273.0 2,501.0 4,702.0 423.0 61.0 1,545,644.0 1,102,529.0 1,018,404.0
Finansal Yatırımlar 22,664,448.0 14,230,948.0 13,398,184.0 15,273,099.0 11,953,534.0 10,386,458.0 10,813,777.0 16,482,074.0 9,798,564.0 7,544,318.0 1,607,473.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,279,600.0 1,003,105.0 766,105.0 766,105.0 797,700.0 829,300.0 797,700.0 924,105.0 1,184,805.0 813,505.0 781,905.0 797,705.0 497,705.0 560,900.0 418,700.0 418,700.0 387,100.0 662,400.0 734,400.0 806,401.0 950,405.0 1,310,405.0 2,186,805.0 1,616,004.0 3,029,807.0 1,176,394.0 2,089,669.0 1,337,078.0 2,935,003.0 892,352.0 3,150,406.0 3,045,896.0 2,613,594.0 2,624,328.0 1,067,529.0 1,596,910.0 1,606,895.0
Ticari Alacaklar 2,782,573.0 7,364,397.0 5,830,627.0 8,102,638.0 2,563,965.0 2,604,782.0 4,231,601.0 6,207,100.0 3,443,864.0 2,933,136.0 2,226,905.0 3,367,879.0 1,660,758.0 2,844,721.0 2,713,674.0 2,427,789.0 2,108,816.0 2,071,889.0 1,961,697.0 1,789,802.0 1,881,623.0 1,040,776.0 1,002,401.0 691,862.0 537,010.0 798,548.0 668,574.0 310,342.0 827,829.0 943,231.0 1,054,709.0 1,313,595.0 1,179,589.0 585,715.0 1,194,172.0 2,009,744.0 2,130,922.0 1,372,704.0 3,454,900.0 3,275,583.0 3,175,870.0 726,417.0 481,818.0 537,256.0 189,626.0 1,226,152.0 2,222,482.0 1,116,695.0 861,524.0 642,850.0 615,943.0 477,399.0 470,886.0 575,837.0 273,700.0 231,322.0 710,664.0 1,897,546.0 986,256.0 0.0 9,000.0 0.0 567,600.0 880,000.0 254,000.0 207,522.0 213,122.0 444,403.0 1,007,323.0 374,796.0 797,640.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 21,052.0 208,454.0 3,312,658.0 990,152.0 124,172.0 18,267.0 17,400.0 3,143,702.0 17,400.0 17,400.0 17,537.0 28,671.0 17,403.0 17,675.0 2,482.0 8,367.0 10,148,877.0 10,333,951.0 10,165,998.0 10,197,850.0 9,803,185.0 10,007,196.0 9,941,190.0 10,557,573.0 10,539,822.0 10,303,210.0 10,021,410.0 14,388,735.0 18,288.0 59,336.0 191,000.0 0.0 1,775.0 1,150,221.0 49,344.0 54,424.0 107,963.0 77,686.0 1,834,343.0 1,762,478.0 1,706,083.0 14,925,568.0 18,088,036.0 26,695,442.0 9,522,244.0 10,298,989.0 11,554,996.0 7,647.0 10,887.0 4,690.0 4,494.0 1,924.0 2,057.0 1,039.0 521.0 2,013.0 2,368.0 18,627.0 14,615.0 1,588.0 3,694.0 3,693.0 4,243.0 2,705.0 1,898.0 2,415.0 0.0 189.0 136.0 0.0 136.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 232,002.0 323,398.0 1,243,613.0 312,281.0 110,942.0 73,261.0 73,180.0 138,923.0 153,795.0 91,288.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26,806.0 66,898.0 64,129.0 29,297.0 28,322.0 38,675.0 39,374.0 32,146.0 27,930.0 42,652.0 32,437.0 43,425.0 33,229.0 37,853.0 23,580.0 17,852.0 31,487.0 41,858.0 40,314.0 26,613.0 30,530.0 37,693.0 27,827.0 26,088.0 36,883.0 28,001.0 23,325.0 25,056.0 94,830.0 31,446.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 580,330.0 633,266.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 142,533.0 117,505.0 199,432.0 132,632.0 85,949.0 61,596.0 8,717.0 52,323.0 119,099.0 217,797.0 171,070.0 351,011.0 38,286.0 44,144.0 194,308.0 25,493.0 33,648.0 36,687.0 37,384.0 14,648.0 28,626.0 35,282.0 41,439.0 65,930.0 109,472.0 149,260.0 148,610.0 302,191.0 467,991.0 511,682.0 687,652.0 579,681.0 450,884.0 358,888.0 234,927.0 276,296.0 376,157.0 374,038.0 322,952.0 435,294.0 126,809.0 146,559.0 79,397.0 361,623.0 434,035.0 346,480.0 307,763.0 294,867.0 252,670.0 266,407.0 258,926.0 217,997.0 277,619.0 196,272.0 185,155.0 144,916.0 134,409.0 2,890,120.0 2,826,945.0 0.0 0.0 0.0 0.0 0.0 -1.0 47.0 70.0 12.0 1,010.0 664.0 125.0
(Ara Toplam) 29,881,072.0 24,156,744.0 24,799,605.0 26,688,378.0 17,324,391.0 15,799,148.0 18,229,209.0 27,702,776.0 17,562,454.0 14,813,268.0 11,770,728.0 19,276,128.0 11,617,252.0 10,671,086.0 12,169,486.0 12,515,233.0 12,359,635.0 12,485,399.0 12,170,202.0 12,187,151.0 11,796,672.0 11,151,581.0 11,099,178.0 11,392,938.0 11,358,788.0 11,464,613.0 10,930,128.0 15,054,716.0 1,448,341.0 1,656,892.0 2,193,905.0 1,963,084.0 2,460,680.0 2,308,163.0 3,073,467.0 3,447,517.0 3,485,310.0 2,653,854.0 6,483,212.0 6,378,729.0 5,936,989.0 16,777,066.0 19,949,078.0 28,475,281.0 11,102,009.0 12,885,582.0 14,646,256.0 2,049,636.0 1,798,629.0 1,560,014.0 1,403,413.0 1,501,944.0 1,635,834.0 1,756,127.0 1,595,111.0 1,879,329.0 3,238,530.0 7,202,471.0 7,583,290.0 2,867,575.0 2,902,195.0 2,902,045.0 3,507,782.0 3,481,330.0 3,408,804.0 3,260,582.0 2,827,210.0 3,068,993.0 3,621,642.0 3,074,899.0 3,423,200.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 609,888,549.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 633,230,092.0 1,157,295,184.0 1,093,265,815.0 1,247,702,306.0 908,490,993.0 835,343,712.0 770,155,238.0 967,674,942.0 236,323,400.0 236,471,949.0 236,652,163.0 542,541,959.0 129,672,341.0 130,033,172.0 128,331,223.0 128,544,510.0 93,249,118.0 93,543,354.0 93,837,352.0 94,140,043.0 92,103,588.0 92,426,119.0 92,736,163.0 92,990,065.0 85,218,455.0 85,541,130.0 85,882,248.0 86,191,459.0 84,554,133.0 85,391,350.0 86,188,559.0 86,627,065.0 89,417,727.0 90,180,707.0 90,977,464.0 91,724,781.0 86,849,129.0 87,976,816.0 84,259,827.0 81,281,797.0 83,449,804.0 58,071,838.0 56,777,230.0 49,542,214.0 62,235,221.0 61,782,831.0 61,743,139.0 70,052,487.0 68,449,889.0 68,542,794.0 68,937,311.0 69,104,892.0 69,557,217.0 69,549,345.0 68,432,913.0 70,398,188.0 68,789,194.0 80,697,604.0 79,930,884.0 5,153.0 5,776.0 6,665.0 7,553.0 8,442.0 9,330.0 10,570.0 7,091.0 8,302.0 9,513.0 10,725.0 11,936.0
Ticari Alacaklar 2,782,573.0 7,364,397.0 5,830,627.0 8,102,638.0 2,563,965.0 2,604,782.0 4,231,601.0 6,207,100.0 3,443,864.0 2,933,136.0 2,226,905.0 3,367,879.0 1,660,758.0 2,844,721.0 2,713,674.0 2,427,789.0 2,108,816.0 2,071,889.0 1,961,697.0 1,789,802.0 1,881,623.0 1,040,776.0 1,002,401.0 691,862.0 537,010.0 798,548.0 668,574.0 310,342.0 827,829.0 943,231.0 1,054,709.0 1,313,595.0 1,179,589.0 585,715.0 1,194,172.0 2,009,744.0 2,130,922.0 1,372,704.0 3,454,900.0 3,275,583.0 3,175,870.0 726,417.0 481,818.0 537,256.0 189,626.0 1,226,152.0 2,222,482.0 1,116,695.0 861,524.0 642,850.0 615,943.0 477,399.0 470,886.0 575,837.0 273,700.0 231,322.0 710,664.0 1,897,546.0 986,256.0 0.0 9,000.0 0.0 567,600.0 880,000.0 254,000.0 207,522.0 213,122.0 444,403.0 1,007,323.0 374,796.0 797,640.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 21,052.0 208,454.0 3,312,658.0 990,152.0 124,172.0 18,267.0 17,400.0 3,143,702.0 17,400.0 17,400.0 17,537.0 28,671.0 17,403.0 17,675.0 2,482.0 8,367.0 10,148,877.0 10,333,951.0 10,165,998.0 10,197,850.0 9,803,185.0 10,007,196.0 9,941,190.0 10,557,573.0 10,539,822.0 10,303,210.0 10,021,410.0 14,388,735.0 18,288.0 59,336.0 191,000.0 0.0 1,775.0 1,150,221.0 49,344.0 54,424.0 107,963.0 77,686.0 1,834,343.0 1,762,478.0 1,706,083.0 14,925,568.0 18,088,036.0 26,695,442.0 9,522,244.0 10,298,989.0 11,554,996.0 7,647.0 10,887.0 4,690.0 4,494.0 1,924.0 2,057.0 1,039.0 521.0 2,013.0 2,368.0 18,627.0 14,615.0 1,588.0 3,694.0 3,693.0 4,243.0 2,705.0 1,898.0 2,415.0 0.0 189.0 136.0 0.0 136.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 22,664,448.0 14,230,948.0 13,398,184.0 15,273,099.0 11,953,534.0 10,386,458.0 10,813,777.0 16,482,074.0 9,798,564.0 7,544,318.0 1,607,473.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,279,600.0 1,003,105.0 766,105.0 766,105.0 797,700.0 829,300.0 797,700.0 924,105.0 1,184,805.0 813,505.0 781,905.0 797,705.0 497,705.0 560,900.0 418,700.0 418,700.0 387,100.0 662,400.0 734,400.0 806,401.0 950,405.0 1,310,405.0 2,186,805.0 1,616,004.0 3,029,807.0 1,176,394.0 2,089,669.0 1,337,078.0 2,935,003.0 892,352.0 3,150,406.0 3,045,896.0 2,613,594.0 2,624,328.0 1,067,529.0 1,596,910.0 1,606,895.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,480,039.0 7,711,170.0 7,841,973.0 8,234,789.0 8,374,134.0 8,829,209.0 8,809,702.0 9,061,011.0 9,744,851.0 7,912,380.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 297,750,751.0 843,630,026.0 795,828,133.0 906,938,705.0 652,116,058.0 598,713,553.0 552,295,694.0 693,003,665.0 210,288,335.0 210,288,335.0 210,288,335.0 346,498,398.0 102,959,746.0 102,959,746.0 102,961,500.0 102,950,000.0 67,365,000.0 67,365,000.0 67,365,000.0 67,365,000.0 65,030,000.0 65,030,000.0 65,030,000.0 65,030,000.0 56,950,000.0 56,950,000.0 56,988,383.0 56,988,383.0 55,188,677.0 55,188,677.0 55,188,677.0 55,188,677.0 59,167,161.0 59,203,748.0 59,256,976.0 59,256,976.0 47,865,589.0 47,865,589.0 10,123,201.0 10,123,201.0 7,620,182.0 7,620,182.0 7,620,182.0 7,620,182.0 56,734,481.0 56,734,481.0 56,734,481.0 57,546,627.0 56,084,752.0 56,084,752.0 56,084,752.0 56,084,752.0 56,084,752.0 56,084,752.0 0.0 55,858,627.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 8,674.0 14,308.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 326,343,520.0 305,112,772.0 289,230,307.0 331,277,440.0 249,162,112.0 229,874,613.0 213,101,467.0 268,695,535.0 24,006,212.0 24,154,761.0 24,334,975.0 191,885,936.0 24,683,742.0 25,044,573.0 25,341,144.0 25,565,931.0 25,855,539.0 26,149,130.0 26,441,709.0 26,741,429.0 27,037,004.0 27,356,564.0 27,664,933.0 27,894,887.0 28,191,632.0 28,501,099.0 28,814,416.0 29,117,981.0 29,275,548.0 30,125,193.0 30,938,321.0 31,374,568.0 30,182,028.0 30,911,662.0 31,652,933.0 32,397,991.0 33,123,965.0 33,855,554.0 70,269,591.0 71,112,193.0 71,922,014.0 36,737,152.0 37,362,166.0 38,100,198.0 1,060,617.0 608,087.0 568,253.0 585,275.0 203,279.0 165,239.0 167,028.0 195,123.0 192,232.0 205,507.0 50,870,430.0 355,536.0 52,286,088.0 66,571,824.0 66,001,460.0 3,067.0 3,273.0 3,745.0 4,216.0 4,688.0 5,159.0 5,631.0 6,103.0 6,574.0 7,045.0 7,517.0 7,988.0
Şerefiye 0.0 0.0 6,531,231.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,820,633.0 3,820,633.0 3,820,633.0 0.0 3,820,633.0 3,820,633.0 3,820,633.0 3,820,633.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,438,780.0 4,360,253.0 3,446,167.0 3,446,167.0 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 7,507,676.0 6,923,533.0 0.0 7,443,097.0 5,583,970.0 5,126,693.0 4,729,224.0 5,934,084.0 2,000,000.0 2,000,000.0 2,000,000.0 4,110,083.0 2,000,000.0 2,000,000.0 0.0 0.0 0.0 645.0 2,064.0 5,035.0 8,005.0 10,976.0 13,946.0 16,917.0 19,888.0 22,859.0 26,585.0 31,815.0 37,044.0 24,616.0 9,790.0 12,049.0 14,307.0 16,566.0 18,824.0 21,083.0 23,342.0 25,600.0 0.0 0.0 0.0 0.0 141.0 283.0 425.0 565.0 707.0 848.0 990.0 1,132.0 1,272.0 1,413.0 1,554.0 0.0 4,052,297.0 0.0 4,230,443.0 10,504,685.0 10,308,940.0 2,086.0 2,503.0 2,920.0 3,337.0 3,754.0 4,171.0 4,939.0 988.0 1,728.0 2,468.0 3,208.0 3,948.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 148,860.0 149,332.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 416.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,416.0 2,674.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -136.0
TOPLAM VARLIKLAR 1,272,999,713.0 1,181,451,928.0 1,118,065,420.0 1,274,390,684.0 925,815,384.0 851,142,860.0 788,384,447.0 995,377,718.0 253,885,854.0 251,285,217.0 248,422,891.0 561,818,087.0 141,289,593.0 140,704,258.0 140,500,709.0 141,059,743.0 105,608,753.0 106,028,753.0 106,007,554.0 106,327,194.0 103,900,260.0 103,577,700.0 103,835,341.0 104,383,003.0 96,577,243.0 97,005,743.0 96,812,376.0 101,246,175.0 86,002,474.0 87,048,242.0 88,382,464.0 88,590,149.0 91,878,407.0 92,488,870.0 94,050,931.0 95,172,298.0 90,334,439.0 90,630,670.0 90,743,039.0 87,660,526.0 89,386,793.0 74,848,904.0 76,726,308.0 78,017,495.0 73,337,230.0 74,668,413.0 76,389,395.0 72,102,123.0 70,248,518.0 70,102,808.0 70,340,724.0 70,606,836.0 71,193,051.0 71,305,472.0 70,028,024.0 72,277,517.0 72,027,724.0 87,900,075.0 87,514,174.0 2,872,728.0 2,907,971.0 2,908,710.0 3,515,335.0 3,489,772.0 3,418,134.0 3,271,152.0 2,834,300.0 3,077,295.0 3,631,155.0 3,085,624.0 3,435,136.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 102,104,242.0 2,335,786.0 2,569,609.0 3,907,809.0 1,722,681.0 2,106,619.0 1,798,254.0 2,427,808.0 1,825,644.0 1,513,790.0 1,819,966.0 3,342,675.0 2,074,316.0 1,864,735.0 1,628,084.0 2,007,505.0 834,628.0 2,323,633.0 1,790,465.0 2,023,313.0 4,246,311.0 3,814,913.0 3,859,419.0 4,507,740.0 3,803,134.0 4,450,554.0 4,064,062.0 3,036,612.0 2,540,878.0 2,374,106.0 3,563,885.0 2,845,025.0 2,894,669.0 2,800,195.0 11,302,695.0 11,606,127.0 13,226,855.0 5,968,559.0 8,445,558.0 8,004,536.0 7,538,158.0 793,568.0 1,353,644.0 2,664,690.0 1,756,359.0 3,727,668.0 4,787,542.0 4,525,633.0 4,042,000.0 3,346,219.0 3,168,545.0 2,954,431.0 2,974,276.0 2,963,547.0 2,871,361.0 2,592,511.0 68,045,710.0 76,593,388.0 75,298,514.0 19,689.0 18,366.0 20,045.0 587,014.0 521,960.0 488,992.0 306,614.0 24,764.0 285,811.0 957,327.0 384,668.0 670,443.0
Finansal 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 12,450.0 20,331.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,570.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27,814.0 55,628.0 83,442.0 111,256.0 129,835.0 100,877.0 98,437.0 227,568.0 82,971.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 944,421.0 371,773.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 442,238.0 543,836.0 423,892.0 616,915.0 527,997.0 675,070.0 334,177.0 377,464.0 179,832.0 173,019.0 229,001.0 546,583.0 183,378.0 175,593.0 45,663.0 96,676.0 86,191.0 318,372.0 270,121.0 417,877.0 454,799.0 415,254.0 326,152.0 626,386.0 619,175.0 918,322.0 651,349.0 658,970.0 436,725.0 464,831.0 886,387.0 511,562.0 325,329.0 446,647.0 975,825.0 853,536.0 2,914,034.0 2,909,737.0 529,605.0 337,954.0 2,048,437.0 304,205.0 110,240.0 99,136.0 82,619.0 627,596.0 1,538,854.0 1,404,652.0 592,801.0 470,692.0 315,148.0 237,718.0 198,684.0 411,380.0 2,682,984.0 312,567.0 67,904,834.0 75,698,649.0 74,682,250.0 16,538.0 0.0 0.0 568,000.0 504,000.0 451,380.0 0.0 0.0 275,972.0 0.0 0.0 663,609.0
Diğer Borçlar 81,917.0 104,264.0 44,372.0 11,349.0 26,186.0 11,006.0 168,158.0 191,871.0 368,747.0 576,796.0 827,893.0 1,907,635.0 1,065,428.0 1,111,700.0 994,843.0 1,065,976.0 285,128.0 1,416,123.0 1,010,236.0 1,077,711.0 3,333,027.0 3,092,322.0 2,070,555.0 2,502,850.0 1,908,365.0 2,067,641.0 1,907,313.0 1,825,044.0 1,558,798.0 1,442,824.0 2,318,113.0 1,852,513.0 2,054,664.0 1,773,351.0 9,926,522.0 10,141,846.0 9,753,969.0 2,625,723.0 7,468,910.0 7,311,345.0 4,824,591.0 90,294.0 94,781.0 1,448,363.0 1,502,205.0 2,415,561.0 3,073,424.0 2,938,183.0 3,135,916.0 2,671,939.0 2,824,585.0 2,455,094.0 2,692,150.0 2,440,911.0 58,542.0 2,179,067.0 42,439.0 243,326.0 197,461.0 3,151.0 18,366.0 20,045.0 19,014.0 17,960.0 37,612.0 306,614.0 24,764.0 9,839.0 7,388.0 12,895.0 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 0.0 255,615.0 211,314.0 23,835.0 23,973.0 97,727.0 171,482.0 221,263.0 21,298.0 86,236.0 34,307.0 131,359.0 98,470.0 209,605.0 348,338.0 0.0 184,601.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 154,560.0 513,089.0 921,134.0 1,420,363.0 0.0 1,869.0 0.0 71,667.0 158,344.0 26,571.0 42,216.0 89,483.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 433,517.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 79,094.0 39,072.0 0.0 0.0 0.0 0.0 163,594.0 171,900.0 54,164.0 69,911.0 42,556.0 243,394.0 94,036.0 96,227.0 380,101.0 97,611.0 199,973.0 68,835.0 307,952.0 193,520.0 106,388.0 1,062,254.0 1,058,324.0 808,312.0 832,721.0 737,650.0 85,845.0 126,623.0 71,905.0 31,024.0 137,644.0 120,384.0 74,966.0 41,560.0 42,050.0 171,496.0 98,349.0 114,039.0 24,090.0 234,349.0 27,440.0 0.0 54,459.0 32,573.0 527,994.0 31,313.0 0.0 19,435.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 283,345.0 286,905.0 346,725.0 693,849.0 539,405.0 500,089.0 570,279.0 524,175.0 370,690.0 216,124.0 217,826.0 278,042.0 173,834.0 138,973.0 280,622.0 148,108.0 161,278.0 164,641.0 182,967.0 177,506.0 164,881.0 151,146.0 184,852.0 160,363.0 127,150.0 145,825.0 236,713.0 204,539.0 190,671.0 189,873.0 180,059.0 189,930.0 182,664.0 193,431.0 139,155.0 139,155.0 124,725.0 124,725.0 238,925.0 238,925.0 269,052.0 134,985.0 112,695.0 100,035.0 0.0 120,006.0 0.0 0.0 0.0 0.0 0.0 205,991.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 764,121.0 808,598.0 794,414.0 1,165,332.0 629,093.0 918,585.0 725,640.0 1,099,037.0 576,131.0 467,116.0 433,119.0 478,376.0 152,667.0 133,119.0 186,894.0 292,671.0 106,693.0 53,042.0 37,043.0 20,969.0 13,848.0 15,496.0 84,247.0 61,347.0 118,077.0 117,376.0 97,520.0 77,613.0 228,061.0 204,673.0 148,302.0 153,376.0 211,628.0 309,230.0 219,633.0 429,540.0 262,631.0 210,025.0 94,079.0 92,222.0 161,729.0 236,644.0 1,035,928.0 962,697.0 138,962.0 36,511.0 143,951.0 182,798.0 293,848.0 203,588.0 998.0 0.0 0.0 0.0 0.0 0.0 0.0 423,845.0 335,832.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,518.0 0.0 6,834.0
(Ara Toplam) 1,726,181.0 2,335,786.0 2,569,609.0 3,907,809.0 1,722,681.0 2,106,619.0 1,798,254.0 2,427,808.0 1,825,644.0 1,513,790.0 1,819,966.0 3,342,675.0 2,074,316.0 1,864,735.0 1,628,084.0 2,007,505.0 834,628.0 2,323,633.0 1,790,465.0 2,023,313.0 4,246,311.0 3,814,913.0 3,859,419.0 4,507,740.0 3,803,134.0 4,450,554.0 4,064,062.0 3,036,612.0 2,540,878.0 2,374,106.0 3,563,885.0 2,845,025.0 2,894,669.0 2,800,195.0 11,302,695.0 11,606,127.0 13,226,855.0 5,968,559.0 8,445,558.0 8,004,536.0 7,538,158.0 793,568.0 1,353,644.0 2,664,690.0 1,756,359.0 3,727,668.0 4,787,542.0 4,525,633.0 4,042,000.0 3,346,219.0 3,168,545.0 2,954,431.0 2,974,276.0 2,963,547.0 2,871,361.0 2,592,511.0 68,045,710.0 76,593,388.0 75,298,514.0 19,689.0 18,366.0 20,045.0 587,014.0 521,960.0 488,992.0 306,614.0 24,764.0 285,811.0 957,327.0 384,668.0 670,443.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 100378061.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 95,853,677.0 179,058,286.0 167,497,246.0 192,944,714.0 122,136,651.0 108,010,251.0 121,500,601.0 139,035,804.0 22,357,868.0 22,141,734.0 23,927,446.0 51,392,492.0 10,869,490.0 11,218,284.0 11,602,060.0 11,913,940.0 9,453,659.0 8,800,554.0 9,207,071.0 9,222,936.0 7,214,861.0 7,248,347.0 7,303,669.0 7,313,693.0 7,018,496.0 7,263,658.0 7,483,265.0 13,075,084.0 15,413,414.0 15,928,183.0 14,179,442.0 15,757,464.0 10,604,985.0 11,486,612.0 5,645,050.0 5,387,231.0 5,317,925.0 5,535,490.0 1,288,861.0 2,705,187.0 2,700,518.0 1,934,485.0 3,167,573.0 3,765,592.0 2,390,413.0 2,791,952.0 2,396,864.0 2,622,870.0 2,584,715.0 2,589,169.0 2,540,683.0 2,469,003.0 2,469,553.0 2,477,348.0 2,252,387.0 2,465,665.0 2,682,734.0 126,237.0 3,013.0 0.0 0.0 0.0 1,000.0 1,000.0 19,809.0 10,250.0 8,135.0 6,503.0 5,874.0 6,213.0 0.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 53,970.0 79,919.0 105,203.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 129,850.0 129,850.0 129,850.0 213,958.0 266,558.0 595,188.0 759,502.0 1,088,132.0 1,985,904.0 1,308,816.0 1,664,354.0 1,664,354.0 0.0 0.0 0.0 0.0 540,033.0 772,000.0 983,751.0 5,646,269.0 8,995,346.0 9,332,933.0 8,788,732.0 9,067,607.0 7,328,839.0 7,579,046.0 1,675,389.0 1,823,427.0 1,916,141.0 2,138,697.0 0.0 122,983.0 172,074.0 37,805.0 67,431.0 67,150.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 166,156,413.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23,973.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 952,140.0 0.0 0.0 1,584,399.0 816,543.0 788,662.0 476,997.0 671,597.0 451,056.0 357,580.0 329,366.0 303,209.0 141,681.0 107,971.0 106,997.0 88,405.0 211,092.0 182,093.0 144,231.0 117,737.0 70,852.0 62,326.0 100,772.0 52,574.0 57,095.0 53,448.0 11,993.0 10,202.0 23,135.0 25,771.0 12,194.0 33,167.0 47,185.0 58,278.0 84,660.0 73,205.0 66,943.0 71,171.0 65,853.0 56,621.0 50,930.0 22,793.0 21,045.0 50,550.0 46,420.0 44,512.0 65,512.0 53,038.0 0.0 58,407.0 0.0 5,910.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46,822.0 0.0 10,554.0 0.0 6,667.0 2,566.0 7,708.0 7,615.0 4,258.0 21,034.0 3,013.0 0.0 0.0 0.0 1,000.0 1,000.0 19,809.0 10,250.0 8,135.0 6,503.0 5,874.0 6,213.0 0.0
Ertelenmiş Vergi Yükümlülüğü 94,901,537.0 178,177,771.0 0.0 191,360,315.0 121,320,108.0 107,221,589.0 121,023,604.0 138,364,207.0 21,776,962.0 21,654,304.0 23,468,230.0 50,875,325.0 10,461,251.0 10,515,125.0 10,735,561.0 10,737,403.0 7,256,663.0 7,309,645.0 7,374,513.0 7,440,845.0 7,144,009.0 7,186,021.0 7,202,897.0 7,261,119.0 6,421,368.0 6,438,210.0 6,487,521.0 7,418,613.0 6,394,933.0 6,490,981.0 5,377,136.0 6,656,690.0 3,228,961.0 3,849,288.0 3,885,001.0 3,489,570.0 3,333,812.0 3,325,622.0 1,223,008.0 2,525,583.0 2,477,514.0 1,873,887.0 1,282,159.0 1,465,895.0 2,343,993.0 2,747,440.0 2,331,352.0 2,569,832.0 2,537,893.0 2,530,762.0 2,530,129.0 2,463,093.0 2,462,886.0 2,474,782.0 2,244,679.0 2,404,080.0 2,598,557.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 880,515.0 1,340,833.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 78,498.0 1,380.0 0.0 0.0 0.0 0.0 1,029.0 1,029.0 0.0 0.0 0.0 0.0 0.0 1,796,938.0 2,181,997.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,075,041,794.0 1,000,057,856.0 947,998,565.0 1,077,538,161.0 801,956,052.0 741,025,990.0 665,085,592.0 853,914,106.0 229,702,342.0 227,629,693.0 222,675,479.0 507,082,920.0 128,345,787.0 127,621,239.0 127,270,565.0 127,138,298.0 95,320,466.0 94,904,566.0 95,010,018.0 95,080,945.0 92,439,088.0 92,514,440.0 92,672,253.0 92,561,570.0 85,755,613.0 85,291,531.0 85,265,049.0 85,134,479.0 68,048,182.0 68,745,953.0 70,639,137.0 69,987,660.0 78,378,753.0 78,202,063.0 77,103,186.0 78,178,940.0 71,789,659.0 79,126,621.0 81,008,620.0 76,950,803.0 79,148,117.0 72,120,851.0 72,205,091.0 71,587,213.0 69,190,458.0 68,148,793.0 69,204,989.0 64,953,620.0 63,621,803.0 64,167,420.0 64,631,496.0 65,183,402.0 65,749,222.0 65,864,577.0 64,904,276.0 67,219,341.0 1,299,280.0 11,180,450.0 12,212,647.0 2,853,039.0 2,889,605.0 2,888,665.0 2,927,321.0 2,966,812.0 2,909,333.0 2,954,288.0 2,801,401.0 2,784,981.0 2,667,954.0 2,694,743.0 2,761,846.0
Ana Ortaklığa Ait Özkaynaklar 1,075,041,794.0 1,000,057,856.0 947,998,565.0 1,077,538,161.0 801,956,052.0 741,025,990.0 665,085,592.0 853,914,106.0 229,702,342.0 227,629,693.0 222,675,479.0 507,082,920.0 128,345,787.0 127,621,239.0 127,270,565.0 127,138,298.0 95,320,466.0 94,904,566.0 95,010,018.0 95,080,945.0 92,439,088.0 92,514,440.0 92,672,253.0 92,561,570.0 85,755,613.0 85,291,531.0 85,265,049.0 85,134,479.0 68,048,182.0 68,745,953.0 70,639,137.0 69,987,660.0 78,378,753.0 78,202,063.0 77,103,186.0 78,178,940.0 71,789,659.0 71,864,804.0 73,905,055.0 69,894,969.0 72,139,403.0 72,120,851.0 72,205,091.0 71,586,682.0 69,189,932.0 68,148,266.0 69,204,461.0 64,953,094.0 63,621,292.0 64,166,910.0 64,630,988.0 65,182,895.0 65,748,717.0 65,864,072.0 64,903,781.0 67,218,841.0 1,298,771.0 2,029,576.0 3,107,616.0 2,853,039.0 2,889,605.0 2,888,665.0 2,927,321.0 2,966,812.0 2,909,333.0 2,954,288.0 2,801,401.0 2,784,981.0 2,667,954.0 2,694,743.0 2,761,846.0
Ödenmiş Sermaye 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 425,042,737.0 395,371,413.0 372,968,817.0 425,041,340.0 318,875,051.0 292,762,020.0 270,064,377.0 338,868,482.0 24,531,840.0 24,531,840.0 24,531,840.0 234,707,969.0 24,531,840.0 24,531,840.0 0.0 24,531,840.0 0.0 24,531,840.0 24,531,840.0 0.0 0.0 0.0 0.0 24,531,840.0 0.0 0.0 0.0 0.0 0.0 0.0 24,531,840.0 0.0 24,531,840.0 24,531,840.0 0.0 24,531,840.0 24,531,840.0 24,531,840.0 24,531,840.0 24,531,840.0 0.0 0.0 24,531,840.0 0.0 0.0 0.0 0.0 24,531,840.0 0.0 0.0 24,531,840.0 0.0 24,531,840.0 24,531,840.0 24,531,840.0 24,531,840.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,733,926.0 5,333,653.0 5,031,436.0 5,733,907.0 4,301,698.0 3,949,428.0 3,643,231.0 4,571,415.0 620,273.0 620,273.0 620,273.0 3,166,265.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 620,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,273.0 120,257.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0 7,402.0
Geçmiş Yıllar Kar/Zararları 7,018,271.0 6,528,341.0 6,158,431.0 -140,980,876.0 -105,766,852.0 -97,105,487.0 -89,576,964.0 -234,397,572.0 158,930,656.0 158,930,656.0 158,930,656.0 -208,789,090.0 60,966,064.0 60,966,064.0 60,966,064.0 28,862,684.0 28,862,684.0 28,862,684.0 28,862,684.0 26,329,562.0 26,329,562.0 26,329,562.0 26,329,562.0 18,858,115.0 18,850,655.0 18,850,655.0 19,358,115.0 16,794,681.0 4,371,385.0 4,371,385.0 4,371,385.0 12,549,065.0 12,549,065.0 12,549,065.0 12,549,065.0 3,890,857.0 3,890,857.0 4,096,840.0 4,096,840.0 2,041,440.0 2,041,440.0 1,974,389.0 1,974,405.0 -4,591,297.0 -4,591,297.0 -4,591,297.0 -4,591,297.0 -4,355,664.0 -4,355,665.0 -4,355,664.0 -4,356,347.0 -2,320,401.0 -2,320,401.0 -2,320,401.0 -2,925,020.0 -154,363.0 -154,363.0 -154,363.0 -154,363.0 -40,590.0 -40,590.0 -40,590.0 -40,590.0 -222,421.0 -222,421.0 -222,421.0 -222,421.0 -140,790.0 -140,791.0 -140,791.0 -140,791.0
Dönem Net Kar/Zararı -2,896,043.0 -2,646,469.0 2,480,841.0 7,018,248.0 -1,435,585.0 3,456,384.0 -15,469,442.0 121,999,151.0 4,862,153.0 2,697,665.0 -2,235,684.0 46,440,034.0 1,374,648.0 598,227.0 136,751.0 32,103,380.0 253,802.0 -162,910.0 -99,208.0 2,533,122.0 -140,236.0 -64,362.0 113,072.0 7,475,377.0 659,321.0 188,732.0 130,171.0 2,563,434.0 -1,945,043.0 -1,250,767.0 642,203.0 -8,177,680.0 187,405.0 13,967.0 -1,075,118.0 8,658,208.0 -1,556,759.0 -1,848,172.0 179,019.0 2,055,400.0 475,136.0 500,630.0 583,108.0 6,678,026.0 4,272,278.0 3,227,001.0 4,292,400.0 -235,633.0 -1,587,408.0 -1,026,898.0 -555,064.0 -2,035,263.0 -1,470,124.0 -1,354,769.0 -1,710,441.0 -2,166,038.0 -1,554,268.0 -823,463.0 254,577.0 -113,773.0 -77,207.0 -78,147.0 -39,491.0 181,831.0 124,353.0 169,306.0 16,420.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
Diğer Özsermaye Kalemleri 595,142,903.0 550,470,918.0 516,359,040.0 724,282,227.0 540,981,740.0 492,963,645.0 451,424,390.0 577,872,630.0 -4,242,580.0 -4,150,741.0 -4,171,606.0 386,557,742.0 -4,147,038.0 -4,095,165.0 20,547,477.0 -3,979,879.0 20,583,707.0 -3,947,321.0 -3,905,571.0 20,597,988.0 20,629,489.0 20,628,967.0 20,609,346.0 -3,924,035.0 20,625,364.0 20,631,871.0 20,656,490.0 20,656,091.0 20,501,567.0 20,505,062.0 -4,026,564.0 20,496,002.0 -4,009,830.0 -4,013,082.0 20,508,966.0 -4,022,238.0 -196,552.0 -35,977.0 -22,917.0 -3,853,984.0 24,502,554.0 24,525,559.0 -4,519.0 24,492,551.0 24,501,549.0 24,505,160.0 24,495,956.0 5,149.0 24,556,963.0 24,542,070.0 3,157.0 24,531,157.0 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 1.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205,983.0 47,731.0 37,430.0 -9,690.0 0.0 0.0 5.0 0.0 1.0 2.0 19.0 0.0 3.0 0.0 7.0 5.0 5.0 0.0 -19.0 -12.0 -6.0 2.0 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 1,272,999,713.0 1,181,451,928.0 1,118,065,420.0 1,274,390,684.0 925,815,384.0 851,142,860.0 788,384,447.0 995,377,718.0 253,885,854.0 251,285,217.0 248,422,891.0 561,818,087.0 141,289,593.0 140,704,258.0 140,500,709.0 141,059,743.0 105,608,753.0 106,028,753.0 106,007,554.0 106,327,194.0 103,900,260.0 103,577,700.0 103,835,341.0 104,383,003.0 96,577,243.0 97,005,743.0 96,812,376.0 101,246,175.0 86,002,474.0 87,048,242.0 88,382,464.0 88,590,149.0 91,878,407.0 92,488,870.0 94,050,931.0 95,172,298.0 90,334,439.0 90,630,670.0 90,743,039.0 87,660,526.0 89,386,793.0 74,848,904.0 76,726,308.0 78,017,495.0 73,337,230.0 74,668,413.0 76,389,395.0 72,102,123.0 70,248,518.0 70,102,808.0 70,340,724.0 70,606,836.0 71,193,051.0 71,305,472.0 70,028,024.0 72,277,517.0 72,027,724.0 87,900,075.0 87,514,174.0 2,872,728.0 2,907,971.0 2,908,710.0 3,515,335.0 3,489,772.0 3,418,134.0 3,271,152.0 2,834,300.0 3,077,295.0 3,631,155.0 3,085,624.0 3,435,136.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 18,012,144.0 11,131,115.0 5,365,635.0 17,465,694.0 10,566,378.0 7,189,103.0 3,859,554.0 16,726,169.0 12,027,634.0 7,430,451.0 3,659,436.0 10,988,922.0 4,043,598.0 2,588,741.0 1,304,666.0 3,511,837.0 2,420,707.0 1,422,344.0 727,848.0 3,137,167.0 2,308,525.0 1,425,388.0 1,233,159.0 5,262,993.0 4,056,575.0 2,686,525.0 1,290,421.0 4,936,369.0 3,637,489.0 2,391,572.0 1,254,947.0 3,204,589.0 2,518,032.0 1,444,505.0 583,593.0 2,599,039.0 1,904,475.0 1,112,552.0 476,088.0 2,541,429.0 1,966,408.0 750,585.0 293,326.0 2,570,271.0 1,873,623.0 1,322,849.0 545,586.0 2,020,184.0 1,412,395.0 777,561.0 306,000.0 1,378,393.0 1,091,000.0 794,000.0 224,759.0 44,109,382.0 43,914,824.0 43,720,880.0 43,522,523.0 370,319,764.0 281,756,529.0 196,195,676.0 96,800,010.0 477,040,627.0 352,350,063.0 240,941,535.0 121,148,642.0 407,537,153.0 301,496,508.0 191,570,406.0 104,646,817.0
Satışların Maliyeti (-) -16,490,987.0 -10,083,381.0 -3,766,834.0 -21,522,567.0 -13,055,733.0 -8,136,704.0 -3,588,783.0 -20,787,006.0 -7,679,863.0 -4,849,060.0 -2,819,935.0 -15,318,391.0 -3,527,791.0 -2,033,950.0 -1,118,260.0 -2,798,415.0 -1,865,894.0 -987,405.0 -365,537.0 -2,141,022.0 -1,807,664.0 -1,352,933.0 -885,969.0 -4,229,155.0 -3,414,425.0 -2,431,324.0 -1,159,340.0 -6,347,114.0 -4,635,723.0 -3,039,633.0 -1,514,011.0 -3,007,811.0 -2,501,228.0 -1,427,964.0 -463,536.0 -1,990,598.0 -1,373,165.0 -816,386.0 -552,335.0 -2,108,429.0 -1,762,347.0 -917,739.0 -1,081,245.0 -4,787,867.0 -1,429,456.0 -899,130.0 -388,182.0 -1,183,223.0 -715,000.0 -321,582.0 -102,988.0 -425,467.0 -365,343.0 -286,592.0 -78,750.0 -43,413,589.0 -43,456,826.0 -43,456,826.0 -43,436,179.0 -370,011,495.0 -281,525,135.0 -196,058,103.0 -96,816,583.0 -476,435,425.0 -351,910,104.0 -240,614,835.0 -121,077,183.0 -407,177,886.0 -301,343,882.0 -191,512,539.0 -104,618,979.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47,256.0 42,084.0 66,271.0 -40,323.0 -360,563.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1,521,157.0 1,047,734.0 1,598,801.0 -4,056,873.0 -2,489,355.0 -947,601.0 270,771.0 -4,060,837.0 4,347,771.0 2,581,391.0 839,501.0 -4,329,469.0 515,807.0 554,791.0 186,406.0 713,422.0 554,813.0 434,939.0 362,311.0 996,145.0 500,861.0 72,455.0 347,190.0 1,033,838.0 642,150.0 255,201.0 131,081.0 -1,410,745.0 -998,234.0 -648,061.0 -259,064.0 196,778.0 16,804.0 16,541.0 120,057.0 608,441.0 531,310.0 296,166.0 -76,247.0 433,000.0 204,061.0 -167,154.0 -787,919.0 -2,217,596.0 444,167.0 423,719.0 157,404.0 836,961.0 697,395.0 455,979.0 203,012.0 952,926.0 725,657.0 507,408.0 146,009.0 695,793.0 457,998.0 264,054.0 86,344.0 308,269.0 231,394.0 137,573.0 -16,573.0 652,458.0 482,043.0 392,971.0 31,136.0 -1,296.0 152,626.0 57,867.0 27,838.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 51.0 0.0 0.0 0.0 199,885.0 509.0 2,793.0 534.0 25,687.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -284,247.0 -209,248.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 141,021.0 91,572.0 82,176.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 51.0 0.0 0.0 0.0 199,885.0 141,530.0 -189,882.0 -126,538.0 25,687.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 1,521,157.0 1,047,734.0 1,598,801.0 -4,056,873.0 -2,489,355.0 -947,601.0 270,771.0 -4,060,837.0 4,347,771.0 2,581,391.0 839,501.0 -4,329,469.0 515,807.0 554,791.0 186,406.0 713,422.0 554,813.0 434,939.0 362,311.0 996,145.0 500,861.0 72,455.0 347,190.0 1,033,838.0 642,150.0 255,201.0 131,081.0 -1,410,745.0 -998,234.0 -648,061.0 -259,064.0 196,778.0 16,804.0 16,541.0 120,057.0 608,441.0 531,310.0 296,166.0 -76,247.0 433,000.0 204,061.0 -167,154.0 -787,919.0 -2,217,596.0 444,167.0 423,719.0 157,404.0 836,961.0 697,395.0 455,979.0 203,012.0 952,926.0 725,657.0 507,408.0 146,009.0 695,793.0 457,998.0 264,054.0 86,344.0 308,269.0 231,394.0 137,573.0 -16,522.0 652,458.0 482,043.0 392,971.0 231,021.0 140,234.0 -37,256.0 -68,671.0 53,525.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,721.0 -1,721.0 -1,721.0 -1,721.0 -1,240.0 -750.0 -750.0 0.0 -1,591.0 -1,430.0 -750.0 -750.0 0.0 0.0 0.0 0.0
Genel Yönetim Giderleri (-) -3,808,786.0 -2,148,975.0 -429,480.0 -5,881,703.0 -6,955,057.0 -4,665,558.0 -2,147,875.0 -4,099,856.0 -4,894,664.0 -3,099,372.0 -1,474,389.0 -2,504,835.0 -886,041.0 -561,885.0 -235,273.0 -827,897.0 -620,446.0 -491,867.0 -424,172.0 -976,164.0 -712,490.0 -376,418.0 -273,140.0 -1,618,478.0 -899,427.0 -729,391.0 -487,635.0 -935,040.0 -705,936.0 -476,616.0 -267,286.0 -939,564.0 -686,199.0 -421,179.0 -184,254.0 -802,439.0 -696,878.0 -542,719.0 -191,243.0 -917,732.0 -654,032.0 -214,663.0 -111,201.0 -465,397.0 -394,408.0 -332,530.0 -123,430.0 -874,728.0 -752,630.0 -546,208.0 -254,228.0 -1,122,429.0 -836,576.0 -578,028.0 -246,453.0 -762,258.0 -786,585.0 -443,026.0 -81,077.0 -422,624.0 -309,501.0 -216,452.0 -35,870.0 -472,131.0 -357,965.0 -223,317.0 -62,410.0 -221,865.0 -161,401.0 -103,197.0 -158,290.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 451,362.0 360,500.0 98,204.0 1,790,973.0 1,468,753.0 582,460.0 70,636.0 385,721.0 55,681.0 201,010.0 380,968.0 280,465.0 302,431.0 248,885.0 142,637.0 763,362.0 552,833.0 376,908.0 128,665.0 933,205.0 302,894.0 394,089.0 222,424.0 1,471,103.0 1,219,049.0 930,779.0 546,600.0 4,953,044.0 171,764.0 101,533.0 38,688.0 435,447.0 284,209.0 281,854.0 104,360.0 506,099.0 577,295.0 325,999.0 279,784.0 4,306,147.0 4,245,579.0 2,918,006.0 2,937,678.0 3,452,442.0 187,916.0 194,534.0 25,129.0 76,176.0 77,454.0 54,675.0 21,396.0 281,138.0 456,001.0 376,866.0 2,778.0 5,186.0 550.0 550.0 369,402.0 1,822.0 1,650.0 1,482.0 21,046.0 4,083.0 2,693.0 1,786.0 509.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Giderleri (-) -1,818,396.0 -1,634,138.0 -113,117.0 -290,701.0 -1,517,857.0 -1,540,993.0 -88,834.0 -393,130.0 -306,555.0 -194,064.0 -131,091.0 -541,143.0 -267,766.0 -210,030.0 -186,917.0 -426,393.0 -302,528.0 -396,126.0 -159,909.0 -248,033.0 -156,609.0 -125,463.0 -122,698.0 -267,267.0 -228,450.0 -188,040.0 -73,330.0 -187,253.0 -122,750.0 -105,568.0 -25,845.0 -2,023,428.0 -1,146,506.0 -1,107,853.0 -731,889.0 -3,352,324.0 -2,493,859.0 -2,570,364.0 -897,713.0 -3,445,802.0 -2,639,610.0 -1,719,327.0 -2,019,178.0 -2,943,603.0 -1,409,766.0 -1,630,034.0 -1,248,674.0 -655,071.0 -584,312.0 -132,527.0 -8,027.0 -310,969.0 -246,456.0 -156,950.0 -3,096.0 -296,577.0 -219,046.0 -214,014.0 -29,935.0 0.0 0.0 0.0 -8,145.0 -988.0 -988.0 -1,384.0 -151,950.0 0.0 0.0 0.0 0.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -3,654,663.0 -2,374,879.0 1,154,408.0 -8,438,304.0 -9,493,516.0 -6,571,692.0 -1,895,302.0 -8,168,102.0 -797,767.0 -511,035.0 -385,011.0 -7,094,982.0 -335,569.0 31,761.0 -93,147.0 222,494.0 184,672.0 -76,146.0 -93,105.0 705,153.0 -65,344.0 -35,337.0 173,776.0 619,196.0 733,322.0 268,549.0 116,716.0 2,420,006.0 -1,655,156.0 -1,128,712.0 -513,507.0 -2,330,767.0 -1,531,692.0 -1,230,637.0 -691,726.0 -3,040,223.0 -2,082,132.0 -2,490,918.0 -885,419.0 375,613.0 1,155,998.0 816,862.0 19,380.0 -2,174,154.0 -1,172,091.0 -1,344,311.0 -1,189,571.0 -616,662.0 -562,093.0 -168,081.0 -37,847.0 -199,334.0 98,626.0 149,296.0 -100,762.0 -2,032,437.0 -548,804.0 -394,157.0 343,013.0 -113,773.0 -77,207.0 -78,147.0 -39,491.0 181,831.0 124,353.0 169,306.0 16,420.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
Net Faaliyet Kar/Zararı -2,287,629.0 -1,101,241.0 1,169,321.0 -9,938,576.0 -9,444,412.0 -5,613,159.0 -1,877,104.0 -8,160,693.0 -546,893.0 -517,981.0 -634,888.0 -6,834,304.0 -370,234.0 -7,094.0 -48,867.0 -114,475.0 -65,633.0 -56,928.0 -61,861.0 19,981.0 -211,629.0 -303,963.0 74,050.0 -584,640.0 -257,277.0 -474,190.0 -356,554.0 -2,345,785.0 -1,704,170.0 -1,124,677.0 -526,350.0 -742,786.0 -669,395.0 -404,638.0 -64,197.0 -193,998.0 -165,568.0 -246,553.0 -267,490.0 -484,732.0 -449,971.0 -381,817.0 -899,120.0 -2,682,993.0 49,759.0 91,189.0 33,974.0 -37,767.0 -55,235.0 -90,229.0 -51,216.0 -169,503.0 -110,919.0 -70,620.0 -100,444.0 -1,741,046.0 -330,308.0 -180,693.0 3,546.0 -115,595.0 -78,857.0 -79,629.0 -52,392.0 178,736.0 122,648.0 168,904.0 167,861.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
Yatırım Faaliyetlerinden Gelirler 10,110,615.0 3,675,456.0 1,994,041.0 41,559,199.0 2,746,052.0 1,497,795.0 121,786.0 205,275,378.0 11,573,934.0 6,663,650.0 687,793.0 73,008,751.0 1,121,019.0 17,172.0 17,172.0 35,585,003.0 3.0 3.0 3.0 2,515,001.0 1.0 0.0 0.0 8,280,002.0 0.0 0.0 0.0 4,400,001.0 0.0 0.0 0.0 5,424,100.0 2,134,100.0 2,134,100.0 276,495.0 13,550,357.0 1,927,685.0 1,926,894.0 0.0 0.0 0.0 0.0 371,300.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28,355.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1,398,545.0 -1,204,944.0 0.0 0.0 0.0 0.0 -38,150.0 -17,309.0 -17,309.0 -17,309.0 0.0 0.0 0.0 0.0 -182,810.0 0.0 0.0 0.0 -238,383.0 0.0 0.0 0.0 -2,600,294.0 0.0 0.0 0.0 -7,947,134.0 -548,246.0 -450,276.0 -222,737.0 -672,364.0 -421,820.0 -179,121.0 -140,671.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3,655.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1193337.0 -976991.0 -838281.0 -413345.0 -1370717.0 -915642.0 -935149.0 -683840.0 -141686.0 -65104.0 7629.0 -32568.0 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 6,455,952.0 1,300,577.0 3,148,449.0 33,120,894.0 -6,747,464.0 -6,472,442.0 -2,978,460.0 197,107,276.0 10,776,167.0 6,152,615.0 302,782.0 65,875,619.0 768,141.0 31,624.0 -93,284.0 35,807,497.0 184,675.0 -76,143.0 -93,102.0 3,037,344.0 -65,343.0 -35,337.0 173,776.0 8,660,815.0 733,322.0 268,549.0 116,716.0 4,219,713.0 -1,655,156.0 -1,128,712.0 -513,507.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 938,470.0 640,707.0 351,168.0 31,028.0 10,001.0 5,438.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,572.0 36,954.0 19,937.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,884.0 631,040.0 892,108.0 218,067.0 13,427.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 33,313,913.0 21,676,040.0 12,985,806.0 45,233,600.0 38,867,804.0 26,712,142.0 16,392,816.0 19,418,326.0 69,863,513.0 32,372,408.0 2,603,865.0 6,417,399.0 -67,294.0 -44,563.0 -25,627.0 -27,052.0 -23,374.0 -20,065.0 -10,673.0 -14,090.0 -4,599.0 -3,704.0 -3,270.0 -270,267.0 -252,073.0 -218,564.0 -180,099.0 -715,334.0 -489,162.0 -255,368.0 -115,373.0 -15,715.0 -10,084.0 -6,825.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10,024.0 0.0 0.0 -6,834.0 -6,829.0 -3,863.0 -62,325.0 -14,929.0 -1,657.0 -1,657.0 -433,019.0 -708,417.0 -594,550.0 -359,927.0 -2,597.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Vergi Öncesi Diğer Gelir ve Giderler 10,110,615.0 3,675,456.0 1,994,041.0 41,559,199.0 2,746,052.0 99,250.0 -1,083,158.0 205,275,378.0 11,573,934.0 6,663,650.0 687,793.0 72,970,601.0 1,103,710.0 -137.0 -137.0 35,585,003.0 3.0 3.0 3.0 2,332,191.0 1.0 0.0 0.0 8,041,619.0 0.0 0.0 0.0 1,799,707.0 0.0 0.0 0.0 -2,523,034.0 1,585,854.0 1,683,824.0 53,758.0 12,877,993.0 1,505,865.0 1,747,773.0 -140,671.0 2,431,094.0 -972.0 125,431.0 371,300.0 8,487,333.0 5,263,676.0 5,279,175.0 5,278,753.0 1,768,631.0 56,300.0 56,300.0 24,700.0 -371,787.0 -576,000.0 -504,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 39,769,865.0 22,976,617.0 16,134,255.0 78,354,494.0 32,120,340.0 20,239,700.0 13,414,356.0 216,525,602.0 80,639,680.0 38,525,023.0 2,906,647.0 72,293,018.0 1,639,317.0 627,768.0 232,257.0 35,811,473.0 171,302.0 -90,770.0 -103,775.0 3,023,254.0 -69,942.0 -39,041.0 170,506.0 8,390,548.0 481,249.0 49,985.0 -63,383.0 3,504,379.0 -2,081,746.0 -1,347,126.0 -608,943.0 -4,869,516.0 44,078.0 446,362.0 -637,968.0 9,837,770.0 -576,267.0 -743,145.0 -1,026,090.0 2,806,707.0 1,155,026.0 942,293.0 390,680.0 6,313,179.0 4,081,561.0 3,934,864.0 4,089,182.0 -48,202.0 -1,489,613.0 -953,925.0 -488,817.0 -1,956,767.0 -1,394,673.0 -1,291,510.0 -1,200,737.0 -2,251,500.0 -316,350.0 -528,388.0 321,275.0 -113,773.0 -77,207.0 -78,147.0 -39,491.0 181,831.0 124,353.0 169,306.0 16,420.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -42,665,908.0 -25,623,086.0 -13,653,414.0 -71,336,246.0 -34,033,889.0 -15,543,844.0 -34,778,275.0 -94,526,451.0 -31,611,279.0 -14,867,550.0 -11,064,619.0 -25,852,984.0 -264,669.0 -29,541.0 -95,506.0 -3,708,093.0 82,500.0 -72,140.0 4,567.0 -490,132.0 -70,294.0 -25,321.0 -57,434.0 -915,171.0 178,072.0 138,747.0 193,554.0 -940,945.0 136,703.0 96,359.0 -148,493.0 -3,308,164.0 143,327.0 -432,395.0 -437,150.0 -1,179,562.0 -980,492.0 -899,044.0 1,252,840.0 -713,877.0 -689,580.0 -441,663.0 192,428.0 364,852.0 190,717.0 -707,862.0 203,220.0 -187,412.0 -97,791.0 -72,970.0 -66,247.0 -78,489.0 -62,134.0 -69,212.0 519.0 85,443.0 -110,683.0 -20,539.0 -71,452.0 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) -308,287.0 -137,085.0 -57,789.0 0.0 0.0 0.0 0.0 -672,265.0 -509,112.0 -272,237.0 -153,724.0 -955,082.0 -499,031.0 -222,997.0 -96,227.0 -400,028.0 -98,112.0 -199,973.0 -68,835.0 -307,952.0 -193,520.0 -106,388.0 -116,091.0 -1,059,046.0 -808,402.0 -832,721.0 -737,650.0 -179,009.0 -126,623.0 -71,905.0 -31,024.0 -137,644.0 -120,384.0 -74,966.0 -41,560.0 -213,546.0 -171,496.0 -98,349.0 -52,344.0 -250,644.0 -275,431.0 -41,831.0 0.0 -116,138.0 -32,573.0 -528,606.0 -31,313.0 -75,821.0 -19,435.0 0.0 0.0 -19,302.0 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
Ertelenmiş Vergi Geliri (Gideri) -42,357,621.0 -25,486,001.0 -13,595,625.0 -71,336,246.0 -34,033,889.0 -15,543,844.0 -34,778,275.0 -93,854,186.0 -31,102,167.0 -14,595,313.0 -10,910,895.0 -24,897,902.0 234,362.0 193,456.0 721.0 -3,308,065.0 180,612.0 127,833.0 73,402.0 -182,180.0 123,226.0 81,067.0 58,657.0 143,875.0 986,474.0 971,468.0 931,204.0 -761,936.0 263,326.0 168,264.0 -117,469.0 -3,170,520.0 263,711.0 -357,429.0 -395,590.0 -966,016.0 -808,996.0 -800,695.0 1,305,184.0 -463,233.0 -414,149.0 -399,832.0 192,428.0 480,990.0 223,290.0 -179,256.0 234,533.0 -111,591.0 -78,356.0 -72,970.0 -66,247.0 -59,187.0 -62,134.0 -69,212.0 519.0 85,443.0 -110,683.0 -20,539.0 -71,452.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -2,896,043.0 -2,646,469.0 2,480,841.0 7,018,248.0 -1,913,549.0 4,695,856.0 -21,363,919.0 121,999,151.0 49,028,401.0 23,657,473.0 -8,157,972.0 46,440,034.0 1,374,648.0 598,227.0 136,751.0 32,103,380.0 253,802.0 -162,910.0 -99,208.0 2,533,122.0 -140,236.0 -64,362.0 113,072.0 7,475,377.0 659,321.0 188,732.0 130,171.0 2,563,434.0 -1,945,043.0 -1,250,767.0 -757,436.0 -8,177,680.0 187,405.0 13,967.0 -1,075,118.0 8,658,208.0 -1,556,759.0 -1,642,189.0 226,750.0 2,092,830.0 465,446.0 500,630.0 583,108.0 6,678,031.0 4,272,278.0 3,227,002.0 4,292,402.0 -235,614.0 -1,587,404.0 -1,026,895.0 -555,064.0 -2,035,256.0 -1,456,807.0 -1,360,722.0 -1,200,218.0 -2,166,057.0 -427,033.0 -548,927.0 249,823.0 -113,773.0 -77,207.0 -78,147.0 -39,491.0 181,831.0 124,353.0 169,306.0 16,420.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -2,896,043.0 -2,646,469.0 2,480,841.0 7,018,248.0 -1,913,549.0 4,695,856.0 -21,363,919.0 121,999,151.0 49,028,401.0 23,657,473.0 -8,157,972.0 46,440,034.0 1,374,648.0 598,227.0 136,751.0 32,103,380.0 253,802.0 -162,910.0 -99,208.0 2,533,122.0 -140,236.0 -64,362.0 113,072.0 7,475,377.0 659,321.0 188,732.0 130,171.0 2,563,434.0 -1,945,043.0 -1,250,767.0 -757,436.0 -8,177,680.0 187,405.0 13,967.0 -1,075,118.0 8,658,208.0 -1,556,759.0 -1,642,189.0 226,750.0 2,092,830.0 465,446.0 500,630.0 583,108.0 6,678,031.0 4,272,278.0 3,227,002.0 4,292,402.0 -235,614.0 -1,587,404.0 -1,026,895.0 -555,064.0 -2,035,256.0 -1,456,807.0 -1,360,722.0 -1,200,218.0 -2,166,057.0 -427,033.0 -548,927.0 249,823.0 -113,773.0 -77,207.0 -78,147.0 -39,491.0 181,831.0 124,353.0 169,306.0 16,420.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 205,983.0 47,731.0 37,430.0 -9,690.0 0.0 0.0 5.0 0.0 1.0 2.0 19.0 0.0 3.0 0.0 7.0 5.0 5.0 0.0 -19.0 -12.0 -6.0 2.0 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 -2,896,043.0 -2,646,469.0 2,480,841.0 7,018,248.0 -1,913,549.0 4,695,856.0 -21,363,919.0 121,999,151.0 49,028,401.0 23,657,473.0 -8,157,972.0 46,440,034.0 1,374,648.0 598,227.0 136,751.0 32,103,380.0 253,802.0 -162,910.0 -99,208.0 2,533,122.0 -140,236.0 -64,362.0 113,072.0 7,475,377.0 659,321.0 188,732.0 130,171.0 2,563,434.0 -1,945,043.0 -1,250,767.0 -757,436.0 -8,177,680.0 187,405.0 13,967.0 -1,075,118.0 8,658,208.0 -1,556,759.0 -1,848,172.0 179,019.0 2,055,400.0 475,136.0 500,630.0 583,108.0 6,678,026.0 4,272,278.0 3,227,001.0 4,292,400.0 -235,633.0 -1,587,404.0 -1,026,898.0 -555,064.0 -2,035,263.0 -1,456,812.0 -1,360,727.0 -1,200,218.0 -2,166,038.0 -427,021.0 -548,921.0 249,821.0 -113,773.0 -77,207.0 -78,147.0 -39,491.0 181,831.0 124,353.0 169,306.0 16,420.0 -81,631.0 -198,657.0 -171,868.0 -104,765.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 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 5,073,469.0 3,142,374.0 1,481,859.0 6,620,683.0 4,955,898.0 3,072,958.0 1,449,371.0 8,478,873.0 955,982.0 3,690,571.0 273,825.0 7,911,553.0 969,027.0 593,778.0 297,207.0 1,203,783.0 905,724.0 606,199.0 304,791.0 1,239,335.0 933,305.0 625,073.0 313,734.0 1,262,729.0 967,431.0 649,359.0 321,045.0 3,450,733.0 2,586,274.0 1,722,996.0 859,243.0 3,084,571.0 2,263,785.0 1,508,581.0 754,477.0 3,004,238.0 2,250,641.0 1,497,950.0 846,828.0 3,369,819.0 2,524,262.0 1,480,248.0 738,174.0 2,937,375.0 81,083.0 49,118.0 23,758.0 76,336.0 57,364.0 41,666.0 28,236.0 153,559.0 165,165.0 151,749.0 17,706.0 375,900.0 1,825,558.0 92,388.0 472,178.0 3,289.0 2,666.0 1,777.0 889.0 4,864.0 3,975.0 2,736.0 1,212.0 4,846.0 3,635.0 2,423.0 1,212.0
Kıdem Tazminatı 163,583.0 108,866.0 55,162.0 261,020.0 152,564.0 101,799.0 35,282.0 244,071.0 517,526.0 0.0 0.0 97,730.0 -128,079.0 16,315.0 8,368.0 27,637.0 54,521.0 33,836.0 43,456.0 37,881.0 23,435.0 29,335.0 47,327.0 30,103.0 15,217.0 17,053.0 8,201.0 8,316.0 11,166.0 21,849.0 5,383.0 1,874.0 48,610.0 1,874.0 10,457.0 25,004.0 19,738.0 24,515.0 20,688.0 13,379.0 12,628.0 13,204.0 12,400.0 15,526.0 15,514.0 26,805.0 -7,565.0 22,604.0 22,604.0 0.0 4,644.0 5,910.0 -948.0 -5,049.0 5,910.0 7,615.0 4,258.0 21,034.0 3,013.0 -1,000.0 -1,000.0 -1,000.0 0.0 -5,503.0 6,018.0 3,747.0 1,632.0 4,389.0 3,760.0 4,099.0 -430.0
Finansman Giderleri 33,313,913.0 21,676,040.0 12,985,806.0 45,233,600.0 38,867,804.0 26,712,142.0 16,392,816.0 19,418,326.0 69,863,513.0 32,372,408.0 2,603,865.0 6,417,399.0 -67,294.0 -44,563.0 -25,627.0 -27,052.0 -23,374.0 -20,065.0 -10,673.0 -14,090.0 -4,599.0 -3,704.0 -3,270.0 -270,267.0 -252,073.0 -218,564.0 -180,099.0 -715,334.0 -489,162.0 -255,368.0 -115,373.0 -15,715.0 -10,084.0 -6,825.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10,024.0 0.0 0.0 -6,834.0 -6,829.0 -3,863.0 -62,325.0 -14,929.0 -1,657.0 -1,657.0 -433,019.0 -708,417.0 -594,550.0 -359,927.0 -2,597.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 777,561.0 0.0 1,378,393.0 1,091,000.0 794,000.0 224,759.0 647,016.0 448,000.0 258,514.0 64,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 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 11,937,063.0 1,601,533.0 8,047.0 -1,570,516.0 -794,592.0 -981,731.0 -536,337.0 4,686,009.0 6,625,038.0 -2,620,406.0 3,677,763.0 3,395,669.0 1,876,008.0 -206,872.0 -710,642.0 9,891,983.0 -101,758.0 -132,469.0 -177,628.0 213,380.0 74,666.0 33,962.0 82,552.0 51,711.0 160,760.0 182,968.0 43,108.0 1,208,831.0 592,169.0 559,796.0 622,461.0 1,992,401.0 750,153.0 104,555.0 212,908.0 7,573,944.0 7,519,309.0 27,301.0 -12,232.0 0.0 0.0 0.0 45,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -392,105.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -2,896,043.0 -2,646,469.0 2,480,841.0 7,018,248.0 -1,913,549.0 4,695,856.0 -21,363,919.0 121,999,151.0 49,028,401.0 23,657,473.0 -7,525,464.0 46,440,034.0 1,374,648.0 598,227.0 136,751.0 32,103,380.0 253,802.0 -162,910.0 -99,208.0 2,533,122.0 -140,236.0 -64,362.0 113,072.0 7,475,377.0 659,321.0 188,732.0 130,171.0 2,563,434.0 -1,945,043.0 -1,250,767.0 642,203.0 -8,177,680.0 187,405.0 13,967.0 -1,075,118.0 8,658,208.0 -1,556,759.0 -1,642,189.0 226,750.0 0.0 0.0 0.0 390,680.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -488,817.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 10,544,909.0 4,462,832.0 396,526.0 -11,861,915.0 -4,534,874.0 -11,876,507.0 17,427,095.0 -109,397,513.0 -39,048,550.0 -23,275,985.0 11,993,406.0 -40,788,081.0 -48,054.0 -314,205.0 480,185.0 -31,409,917.0 445,899.0 413,960.0 282,731.0 -927,004.0 -9,797.0 -595,101.0 265,799.0 -6,894,300.0 18,093.0 5,907.0 -575,683.0 11,023,733.0 2,874,004.0 1,849,213.0 -440,501.0 10,284,370.0 2,059,453.0 1,895,267.0 812,637.0 -9,295,059.0 1,464,678.0 860,709.0 -379,691.0 0.0 0.0 0.0 -534,631.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39,193.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 5,073,469.0 3,142,374.0 1,481,859.0 6,620,683.0 4,955,898.0 3,072,958.0 1,449,371.0 8,478,873.0 955,982.0 3,690,571.0 273,825.0 7,911,553.0 969,027.0 593,778.0 297,207.0 1,203,783.0 905,724.0 606,199.0 304,791.0 1,239,335.0 933,305.0 625,073.0 313,734.0 1,262,729.0 967,431.0 649,359.0 321,045.0 3,450,733.0 2,586,274.0 1,722,996.0 859,243.0 3,084,571.0 2,263,785.0 1,508,581.0 754,477.0 3,004,238.0 2,250,641.0 1,497,950.0 846,828.0 0.0 0.0 0.0 738,174.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28,236.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim -373,917.0 -348,220.0 -268,500.0 259,112.0 230,397.0 176,828.0 243,082.0 360,824.0 474,336.0 336,310.0 236,493.0 102,131.0 -129,947.0 -133,677.0 145,501.0 -116,264.0 59,276.0 34,655.0 67,306.0 70,035.0 50,596.0 27,666.0 74,663.0 -63,709.0 -69,890.0 -46,519.0 34,476.0 -8,414.0 -3,726.0 1,607.0 -20,087.0 -6,263.0 32,999.0 50,794.0 10,660.0 20,865.0 177,489.0 243,099.0 22,275.0 0.0 0.0 0.0 26,617.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,591.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 42,665,908.0 25,623,086.0 13,653,414.0 33,629,181.0 34,033,889.0 15,451,018.0 34,778,275.0 -98,207,337.0 31,611,279.0 14,867,550.0 10,206,753.0 -48,801,765.0 -887,134.0 -774,306.0 37,477.0 -32,497,436.0 -519,101.0 -226,894.0 -89,366.0 -2,236,374.0 -993,698.0 -1,247,840.0 -122,598.0 -8,093,320.0 -879,448.0 -596,933.0 -931,204.0 7,581,414.0 291,456.0 124,610.0 -1,279,657.0 7,206,062.0 -237,331.0 335,892.0 47,500.0 -12,320,162.0 -963,452.0 -880,340.0 -1,248,794.0 0.0 0.0 0.0 -1,299,422.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,366.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 7648866.0 1816363.0 2877367.0 -4843667.0 -6448423.0 -7180651.0 -3936824.0 12601638.0 9979851.0 381488.0 4467942.0 5651953.0 1326594.0 284022.0 616936.0 693463.0 699701.0 251050.0 183523.0 1606118.0 -150033.0 -659463.0 378871.0 581077.0 677414.0 194639.0 -445512.0 13587167.0 928961.0 598446.0 201702.0 2106690.0 2246858.0 1909234.0 -262481.0 -636851.0 -92081.0 -781480.0 -152941.0 0.0 0.0 0.0 -143951.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -449624.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 4,608,099.0 -204,773.0 -2,854,956.0 3,588,030.0 5,935,029.0 6,434,225.0 3,580,544.0 -7,225,552.0 -3,018,344.0 -2,725,938.0 -671,255.0 -756,986.0 92,979.0 -642,948.0 -1,403,504.0 8,593,785.0 -1,250,821.0 -682,586.0 -135,419.0 -654,867.0 240,187.0 501,785.0 -366,616.0 -811,998.0 -767,370.0 -205,600.0 488,620.0 -16,326,530.0 227,442.0 317,408.0 423,425.0 -114,289.0 -1,496,705.0 -1,804,679.0 475,389.0 8,372,784.0 7,399,840.0 677,313.0 -20,178.0 0.0 0.0 0.0 -683,884.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 57,519.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 12,256,965.0 1,611,590.0 22,411.0 -1,255,637.0 -513,394.0 -746,426.0 -356,280.0 5,376,086.0 6,961,507.0 -2,344,450.0 3,796,687.0 4,894,967.0 1,419,573.0 -358,926.0 -786,568.0 9,287,248.0 -551,120.0 -431,536.0 48,104.0 951,251.0 90,154.0 -157,678.0 12,255.0 -230,921.0 -89,956.0 -10,961.0 43,108.0 -2,739,363.0 1,156,403.0 915,854.0 625,127.0 1,992,401.0 750,153.0 104,555.0 212,908.0 7,735,933.0 7,307,759.0 -104,167.0 -173,119.0 0.0 0.0 0.0 -827,835.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -392,105.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -319,902.0 -10,057.0 -14,364.0 -314,880.0 -281,198.0 -235,305.0 -180,057.0 -690,077.0 -336,469.0 -275,956.0 -118,924.0 -1,499,298.0 456,435.0 152,054.0 75,926.0 604,735.0 449,362.0 299,067.0 -225,732.0 -737,871.0 -15,488.0 191,640.0 70,297.0 282,632.0 250,716.0 193,929.0 0.0 3,948,194.0 -564,234.0 -356,058.0 -2,666.0 0.0 0.0 0.0 0.0 -161,989.0 211,550.0 131,468.0 160,887.0 0.0 0.0 0.0 873,663.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -203,014.0 -102,463.0 -20,077.0 -874,421.0 -50,365.0 -17,886.0 -15,948.0 -131,851.0 -90,308.0 -48,293.0 -47,421.0 -4,308,319.0 -2,019,041.0 -2,072,420.0 -72,420.0 -23,250.0 -14,799.0 -9,510.0 -2,100.0 -76,805.0 -66,510.0 -80,809.0 -80,809.0 -24,737.0 -12,250.0 -12,250.0 -12,250.0 -1,213,912.0 -512,249.0 -486,188.0 -420,737.0 -2,052,114.0 -41,046.0 -17,735.0 -7,160.0 -126,613.0 -74,143.0 -55,299.0 -4,226.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit -8,939,301.0 -1,038,982.0 117,499.0 3,393,425.0 2,607,348.0 3,042,740.0 3,206,450.0 -16,482,074.0 -14,637,584.0 0.0 0.0 -128,657.0 -9,746.0 -9,746.0 -11,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -7,410,696.0 -7,421,951.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 688,645.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -9,142,315.0 -1,141,445.0 97,422.0 2,519,004.0 2,556,983.0 3,024,854.0 3,190,502.0 -16,613,925.0 -14,727,892.0 -48,293.0 -47,421.0 -4,436,976.0 -2,028,787.0 -2,082,166.0 -83,920.0 -23,250.0 -14,799.0 -9,510.0 -2,100.0 -76,805.0 -66,510.0 -80,809.0 -80,809.0 -24,737.0 -12,250.0 -12,250.0 -12,250.0 -1,213,912.0 -512,249.0 -486,188.0 -420,737.0 -2,052,114.0 -41,046.0 -17,735.0 -7,160.0 -7,537,309.0 -7,496,094.0 -55,299.0 -4,226.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 688,645.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 2,794,748.0 460,088.0 105,469.0 948,487.0 1,762,391.0 2,043,123.0 2,654,165.0 -11,927,916.0 -8,102,854.0 -2,668,699.0 3,630,342.0 -1,041,307.0 -152,779.0 -2,289,038.0 -794,562.0 9,868,733.0 -116,557.0 -141,979.0 -179,728.0 136,575.0 8,156.0 -46,847.0 1,743.0 26,974.0 148,510.0 170,718.0 30,858.0 -5,081.0 79,920.0 73,608.0 201,724.0 -59,713.0 709,107.0 86,820.0 205,748.0 36,635.0 23,215.0 -27,998.0 -16,458.0 0.0 0.0 0.0 45,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 296,540.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,570.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -25,650.0 -17,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -301,814.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -25,650.0 -17,100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,570.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -301,814.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 2,794,748.0 460,088.0 105,469.0 948,487.0 1,762,391.0 2,043,123.0 2,654,165.0 -11,927,916.0 -8,102,854.0 -2,668,699.0 3,630,342.0 -1,041,307.0 -152,779.0 -2,289,038.0 -794,562.0 9,868,733.0 -116,557.0 -141,979.0 -179,728.0 136,575.0 8,156.0 -46,847.0 1,743.0 26,974.0 122,860.0 153,618.0 30,858.0 -5,081.0 79,920.0 73,608.0 201,724.0 -59,713.0 709,107.0 89,390.0 205,748.0 36,635.0 23,215.0 -27,998.0 -16,458.0 0.0 0.0 0.0 45,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -10,649,458.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 2,794,748.0 460,088.0 105,469.0 948,487.0 1,762,391.0 2,043,123.0 2,654,165.0 -11,927,916.0 -8,102,854.0 -2,668,699.0 3,630,342.0 -11,690,765.0 -152,779.0 -2,289,038.0 -794,562.0 9,868,733.0 -116,557.0 -141,979.0 -179,728.0 136,575.0 8,156.0 -46,847.0 1,743.0 26,974.0 122,860.0 153,618.0 30,858.0 -5,081.0 79,920.0 73,608.0 201,724.0 -59,713.0 709,107.0 89,390.0 205,748.0 36,635.0 23,215.0 -27,998.0 -16,458.0 0.0 0.0 0.0 45,828.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 1,877,582.0 1,746,512.0 1,647,551.0 2,105,529.0 2,105,536.0 1,958,553.0 1,847,582.0 22,419,954.0 21,097,149.0 17,867,747.0 17,867,747.0 27,219,332.0 10,053,584.0 10,053,584.0 10,053,584.0 184,851.0 184,851.0 184,851.0 184,851.0 48,276.0 48,276.0 48,276.0 48,276.0 21,302.0 21,302.0 21,302.0 21,302.0 26,383.0 26,383.0 26,383.0 26,383.0 86,096.0 86,096.0 86,096.0 86,096.0 49,461.0 49,461.0 49,461.0 49,461.0 0.0 0.0 0.0 41,367.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 142,224.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 4,038,464.0 1,912,042.0 815,091.0 1,877,576.0 3,312,172.0 3,613,298.0 4,259,865.0 1,678,654.0 6,019,815.0 6,755,519.0 13,054,560.0 15,528,567.0 9,900,805.0 7,764,546.0 9,259,022.0 10,053,584.0 68,294.0 42,872.0 5,123.0 184,851.0 56,432.0 1,429.0 50,019.0 48,276.0 144,162.0 174,920.0 52,160.0 21,302.0 106,303.0 99,991.0 228,107.0 26,383.0 795,203.0 175,486.0 291,844.0 86,096.0 72,676.0 21,463.0 33,003.0 0.0 0.0 0.0 87,195.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 136,950.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0