AiFin

BEYAZ 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 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 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 2009/12
Dönen Varlıklar 2,110,840,286.0 2,299,284,382.0 2,452,042,720.0 2,426,564,466.0 1,730,861,143.0 2,113,615,300.0 1,986,533,328.0 2,515,624,470.0 1,282,381,594.0 1,182,160,352.0 903,549,396.0 2,181,821,894.0 489,672,787.0 466,758,847.0 621,166,683.0 360,388,049.0 253,924,246.0 357,238,539.0 272,795,845.0 381,585,760.0 0.0 198,499,047.0 0.0 282,354,758.0 156,287,262.0 135,527,264.0 159,702,556.0 229,059,440.0 155,373,460.0 98,463,072.0 102,285,712.0 43,696,569.0 46,005,850.0 42,280,458.0 64,728,167.0 80,294,899.0 70,218,015.0 61,625,837.0 57,044,422.0 47,064,980.0 35,310,985.0 33,904,396.0 52,192,807.0 46,423,750.0 41,783,854.0 0.0 0.0 46,855,155.0 0.0 50,115,381.0
Nakit Ve Nakit Benzerleri 451,973,689.0 503,525,498.0 177,142,297.0 905,375,630.0 203,526,332.0 528,642,968.0 286,133,881.0 721,856,102.0 312,023,606.0 198,660,019.0 281,944,173.0 362,055,268.0 131,832,025.0 96,955,453.0 100,978,747.0 59,974,036.0 110,449,645.0 46,964,382.0 70,341,673.0 65,707,067.0 0.0 50,635,396.0 0.0 47,559,306.0 13,076,655.0 12,637,646.0 10,281,361.0 6,002,480.0 6,337,638.0 1,655,546.0 6,986,931.0 2,641,868.0 1,883,917.0 2,361,959.0 1,288,582.0 1,680,612.0 1,501,476.0 2,213,060.0 1,391,910.0 1,255,679.0 2,563,199.0 1,576,908.0 13,025,295.0 1,287,374.0 1,027,505.0 0.0 0.0 1,168,597.0 0.0 1,306,758.0
Finansal Yatırımlar 1,290,122.0 1,292,622.0 83,798,922.0 23,318,998.0 33,883,832.0 158,615,063.0 0.0 0.0 0.0 0.0 0.0 0.0 41,667,075.0 8,334,500.0 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 2,030.0 0.0 1,709,329.0 592,495.0 323,171.0 371,470.0 487,727.0 500,017.0 110,138.0 126,600.0 16,440.0 339,287.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 405,471,023.0 649,757,211.0 1,331,874,880.0 737,487,284.0 296,499,188.0 550,204,844.0 670,552,369.0 796,926,143.0 309,369,995.0 317,966,076.0 129,298,648.0 1,036,605,216.0 51,766,332.0 149,765,108.0 261,798,572.0 111,175,509.0 100,330,325.0 179,067,582.0 100,602,706.0 135,239,274.0 0.0 53,604,705.0 0.0 191,334,846.0 107,898,471.0 59,341,886.0 42,157,492.0 120,814,958.0 69,850,777.0 39,442,715.0 32,177,337.0 13,734,707.0 18,967,614.0 20,100,347.0 28,470,890.0 49,747,502.0 41,094,615.0 41,201,248.0 33,171,834.0 29,666,290.0 18,177,617.0 13,756,581.0 13,394,288.0 9,882,594.0 10,664,560.0 0.0 0.0 11,211,874.0 0.0 9,625,760.0
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
Diğer Alacaklar 214,988.0 1,071,301.0 1,649,246.0 1,360,429.0 533,756.0 1,030,369.0 533,910.0 1,464,235.0 553,744.0 1,297,469.0 601,868.0 993,088.0 372,537.0 521,914.0 341,427.0 630,620.0 802,974.0 1,029,003.0 534,007.0 562,895.0 0.0 504,773.0 0.0 131,379.0 278,447.0 407,480.0 35,008.0 122,247.0 474,685.0 365,825.0 8,800,789.0 18,740.0 8,898,759.0 2,192,964.0 1,725,669.0 8,064,087.0 9,415,324.0 1,725,328.0 656,450.0 2,309,047.0 387,531.0 824,050.0 2,179,524.0 3,849,473.0 1,886,923.0 0.0 0.0 5,323,554.0 0.0 5,159,753.0
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
Stoklar 1,228,584,575.0 1,075,141,725.0 839,857,779.0 730,095,297.0 1,120,852,190.0 854,096,312.0 1,018,566,574.0 942,016,425.0 647,200,221.0 659,626,639.0 483,245,804.0 759,376,918.0 235,995,210.0 204,071,170.0 250,848,111.0 171,314,753.0 35,348,990.0 126,453,280.0 97,119,937.0 168,122,972.0 0.0 70,921,828.0 0.0 9,837,432.0 21,449,748.0 18,973,482.0 78,818,058.0 51,975,180.0 39,350,809.0 31,152,567.0 14,939,917.0 15,014,707.0 4,325,921.0 7,884,322.0 22,137,740.0 6,954,356.0 10,324,205.0 8,418,724.0 15,632,995.0 7,240,111.0 7,477,032.0 12,085,631.0 14,816,077.0 24,097,859.0 16,565,759.0 0.0 0.0 24,793,067.0 0.0 32,111,938.0
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
Diğer Dönen Varlıklar 23,305,889.0 68,496,025.0 17,719,596.0 28,926,827.0 75,565,845.0 21,025,744.0 10,746,594.0 53,361,565.0 13,234,028.0 4,610,149.0 8,458,903.0 22,791,404.0 28,039,608.0 7,110,702.0 7,199,826.0 17,293,131.0 6,992,312.0 3,724,292.0 4,197,522.0 11,953,552.0 0.0 22,832,345.0 0.0 33,491,795.0 13,583,941.0 44,166,770.0 28,410,637.0 50,144,575.0 39,357,521.0 25,846,419.0 37,671,409.0 11,694,052.0 11,606,468.0 9,369,396.0 10,617,559.0 13,348,325.0 7,772,257.0 7,940,877.0 6,174,793.0 6,254,566.0 6,705,606.0 5,661,226.0 8,777,623.0 7,306,450.0 11,639,107.0 0.0 0.0 4,358,063.0 0.0 1,911,172.0
(Ara Toplam) 2,110,840,286.0 2,299,284,382.0 2,452,042,720.0 2,426,564,466.0 1,730,861,143.0 2,113,615,300.0 1,986,533,328.0 2,515,624,470.0 1,282,381,594.0 1,182,160,352.0 903,549,396.0 2,181,821,894.0 489,672,787.0 466,758,847.0 621,166,683.0 360,388,049.0 253,924,246.0 357,238,539.0 272,795,845.0 381,585,760.0 0.0 198,499,047.0 0.0 282,354,758.0 156,287,262.0 135,527,264.0 159,702,556.0 229,059,440.0 155,373,460.0 98,463,072.0 102,285,712.0 43,696,569.0 46,005,850.0 42,280,458.0 64,728,167.0 80,294,899.0 70,218,015.0 61,625,837.0 57,044,422.0 47,064,980.0 35,310,985.0 33,904,396.0 52,192,807.0 46,423,750.0 41,783,854.0 0.0 0.0 46,855,155.0 0.0 50,115,381.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 1,062,358,597.0 891,729,739.0 736,804,148.0 763,791,466.0 535,610,332.0 468,525,593.0 330,833,650.0 381,781,654.0 150,486,733.0 144,638,200.0 142,200,292.0 263,743,475.0 86,344,842.0 79,683,153.0 77,411,059.0 75,976,972.0 51,731,648.0 47,439,865.0 27,180,894.0 24,348,501.0 0.0 12,820,546.0 0.0 9,067,597.0 69,412,323.0 36,047,170.0 67,481,363.0 50,578,928.0 73,869,493.0 98,000,939.0 113,006,228.0 132,415,776.0 136,249,645.0 164,423,876.0 146,511,923.0 193,674,999.0 183,904,177.0 188,495,135.0 166,174,228.0 174,955,644.0 167,016,786.0 165,101,712.0 164,041,328.0 167,625,673.0 175,401,097.0 0.0 0.0 167,312,863.0 0.0 157,784,989.0
Ticari Alacaklar 405,471,023.0 649,757,211.0 1,331,874,880.0 737,487,284.0 296,499,188.0 550,204,844.0 670,552,369.0 796,926,143.0 309,369,995.0 317,966,076.0 129,298,648.0 1,036,605,216.0 51,766,332.0 149,765,108.0 261,798,572.0 111,175,509.0 100,330,325.0 179,067,582.0 100,602,706.0 135,239,274.0 0.0 53,604,705.0 0.0 191,334,846.0 107,898,471.0 59,341,886.0 42,157,492.0 120,814,958.0 69,850,777.0 39,442,715.0 32,177,337.0 13,734,707.0 18,967,614.0 20,100,347.0 28,470,890.0 49,747,502.0 41,094,615.0 41,201,248.0 33,171,834.0 29,666,290.0 18,177,617.0 13,756,581.0 13,394,288.0 9,882,594.0 10,664,560.0 0.0 0.0 11,211,874.0 0.0 9,625,760.0
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
Diğer Alacaklar 214,988.0 1,071,301.0 1,649,246.0 1,360,429.0 533,756.0 1,030,369.0 533,910.0 1,464,235.0 553,744.0 1,297,469.0 601,868.0 993,088.0 372,537.0 521,914.0 341,427.0 630,620.0 802,974.0 1,029,003.0 534,007.0 562,895.0 0.0 504,773.0 0.0 131,379.0 278,447.0 407,480.0 35,008.0 122,247.0 474,685.0 365,825.0 8,800,789.0 18,740.0 8,898,759.0 2,192,964.0 1,725,669.0 8,064,087.0 9,415,324.0 1,725,328.0 656,450.0 2,309,047.0 387,531.0 824,050.0 2,179,524.0 3,849,473.0 1,886,923.0 0.0 0.0 5,323,554.0 0.0 5,159,753.0
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
Finansal Yatırımlar 1,290,122.0 1,292,622.0 83,798,922.0 23,318,998.0 33,883,832.0 158,615,063.0 0.0 0.0 0.0 0.0 0.0 0.0 41,667,075.0 8,334,500.0 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 2,030.0 0.0 1,709,329.0 592,495.0 323,171.0 371,470.0 487,727.0 500,017.0 110,138.0 126,600.0 16,440.0 339,287.0 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 0.0 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
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 0.0 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
Kullanım Hakkı Varlıkları 1,308,074.0 1,308,074.0 1,308,074.0 2,012,435.0 1,503,609.0 3,619,552.0 1,233,577.0 1,888,581.0 1,461,320.0 1,892,164.0 2,049,845.0 757,660.0 741,812.0 803,148.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 894,507,094.0 756,075,019.0 610,798,994.0 660,447,502.0 462,637,465.0 400,381,541.0 269,277,125.0 304,432,338.0 120,467,067.0 120,905,173.0 115,694,531.0 202,515,628.0 61,777,883.0 60,460,972.0 61,618,499.0 58,866,238.0 33,496,730.0 26,108,655.0 19,662,916.0 18,376,177.0 0.0 7,288,080.0 0.0 5,861,999.0 5,788,614.0 7,167,428.0 8,474,787.0 9,132,020.0 13,126,866.0 19,502,795.0 40,444,004.0 51,205,089.0 2,004,593.0 2,109,538.0 769,476.0 389,658.0 226,825.0 239,714.0 247,852.0 261,025.0 278,370.0 292,388.0 308,404.0 324,646.0 344,873.0 0.0 0.0 415,920.0 0.0 488,204.0
Şerefiye 94,047,666.0 0.0 0.0 94,047,666.0 70,556,557.0 0.0 59,995,359.0 74,980,447.0 15,239,193.0 15,239,193.0 15,239,193.0 52,172,348.0 15,239,193.0 15,239,193.0 15,239,193.0 15,239,193.0 15,239,193.0 15,239,193.0 0.0 0.0 0.0 400,000.0 0.0 0.0 800,000.0 800,000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 460,706.0 87,603,638.0 82,707,581.0 519,300.0 725,789.0 64,194,974.0 167,086.0 250,030.0 83,595.0 123,958.0 165,879.0 735,383.0 259,197.0 308,133.0 358,938.0 411,510.0 429,038.0 364,601.0 411,180.0 458,375.0 0.0 193,276.0 0.0 1,037,871.0 388,678.0 494,914.0 1,289,992.0 1,253,402.0 1,392,226.0 1,203,421.0 29,796.0 40,873.0 32,259.0 32,478.0 16,428.0 17,116.0 19,524.0 17,556.0 25,302.0 31,567.0 42,548.0 53,153.0 68,471.0 87,079.0 126,798.0 0.0 0.0 253,152.0 0.0 432,057.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,812,246.0 0.0 3,518,732.0 0.0 4,415,050.0 0.0 0.0 0.0 823,835.0 944,599.0 1,005,682.0 1,692,036.0 0.0 1,647,892.0 0.0 2,019,225.0 1,693,739.0 1,452,379.0 0.0 160,509.0 0.0 0.0 0.0 0.0 3,065,103.0 4,499,241.0 5,892,776.0 6,948,207.0 9,086,731.0 8,787,005.0 9,036,232.0 8,428,835.0 8,587,503.0 8,227,934.0 7,769,284.0 8,041,431.0 8,481,786.0 0.0 0.0 7,540,435.0 0.0 7,806,404.0
Diğer Duran Varlıklar 71,959,881.0 46,667,832.0 41,914,323.0 6,670,271.0 111,736.0 254,350.0 110,327.0 157,815.0 7,238,331.0 6,292,731.0 5,347,131.0 7,257,658.0 3,861,531.0 2,821,531.0 144,253.0 1,283,633.0 1,566,454.0 4,597,479.0 5,915,778.0 3,636,575.0 0.0 3,143,812.0 0.0 0.0 60,547,790.0 25,938,947.0 57,521,309.0 39,872,723.0 59,200,127.0 77,144,449.0 72,376,950.0 81,115,941.0 131,126,459.0 157,720,984.0 139,826,609.0 186,313,361.0 174,564,573.0 179,386,878.0 156,839,122.0 166,174,785.0 158,048,866.0 156,468,002.0 155,835,479.0 159,109,062.0 164,543,527.0 0.0 0.0 159,052,164.0 0.0 145,790,486.0
TOPLAM VARLIKLAR 3,173,198,883.0 3,191,014,121.0 3,188,846,868.0 3,190,355,933.0 2,266,471,475.0 2,582,140,893.0 2,317,366,978.0 2,897,406,124.0 1,432,868,327.0 1,326,798,552.0 1,045,749,688.0 2,445,565,369.0 576,017,629.0 546,442,000.0 698,577,742.0 436,365,021.0 305,655,894.0 404,678,404.0 299,976,739.0 405,934,261.0 0.0 211,319,593.0 0.0 291,422,355.0 225,699,585.0 171,574,434.0 227,183,919.0 279,638,368.0 229,242,953.0 196,464,011.0 215,291,940.0 176,112,345.0 182,255,495.0 206,704,334.0 211,240,090.0 273,969,898.0 254,122,192.0 250,120,972.0 223,218,650.0 222,020,624.0 202,327,771.0 199,006,108.0 216,234,135.0 214,049,423.0 217,184,951.0 0.0 0.0 214,168,018.0 0.0 207,900,370.0
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
Kısa Vadeli Yükümlülükler 1,865,813,252.0 2,026,980,809.0 2,125,932,298.0 1,965,633,726.0 1,394,516,742.0 1,804,030,169.0 1,590,176,534.0 1,832,753,980.0 1,012,735,810.0 978,619,353.0 717,221,090.0 1,797,678,873.0 325,934,093.0 313,984,714.0 484,982,791.0 232,191,790.0 133,601,377.0 230,062,048.0 140,693,210.0 243,860,440.0 0.0 74,351,706.0 0.0 168,376,229.0 105,772,618.0 59,121,734.0 106,673,635.0 153,457,215.0 108,453,560.0 97,499,731.0 121,768,418.0 99,008,015.0 121,376,105.0 147,731,811.0 133,074,767.0 152,472,494.0 104,877,039.0 100,528,440.0 108,131,278.0 104,616,912.0 102,948,837.0 119,425,502.0 127,663,377.0 131,922,183.0 138,494,471.0 0.0 0.0 136,611,653.0 0.0 110,868,533.0
Finansal Borçlar 7,014,593.0 12,552,808.0 230,492,833.0 57,784,955.0 122,694,377.0 204,275,545.0 222,021,993.0 317,814,461.0 56,049,693.0 55,930,398.0 83,383,518.0 193,937,032.0 85,293,738.0 55,629,758.0 70,775,236.0 17,477,013.0 5,542,553.0 6,586,936.0 7,612,503.0 7,143,284.0 0.0 8,011,118.0 0.0 27,997,108.0 23,290,938.0 13,110,930.0 23,504,866.0 81,636,546.0 37,560,948.0 30,655,398.0 65,858,465.0 31,553,742.0 48,530,239.0 102,135,163.0 107,044,878.0 26,204,206.0 78,408,639.0 67,720,338.0 67,281,464.0 73,854,020.0 71,385,855.0 81,668,937.0 104,518,789.0 113,214,543.0 121,214,326.0 0.0 0.0 112,067,156.0 0.0 98,655,782.0
Diğer Finansal Yükümlülükler 435,884.0 714,636.0 0.0 901,263.0 701,706.0 751,423.0 427,796.0 646,301.0 430,576.0 140,251,742.0 90,578,054.0 156,781,009.0 100,706.0 198,446.0 51,361.0 39,891.0 36,653.0 25,024,168.0 9,638.0 44,187,009.0 0.0 10,555.0 0.0 85,669,118.0 3,782.0 7,332.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56,893,042.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 863,870,995.0 1,226,008,222.0 682,540,700.0 667,825,147.0 957,122,339.0 898,445,582.0 947,650,676.0 792,366,578.0 495,464,382.0 449,992,797.0 440,419,379.0 982,507,013.0 202,623,983.0 193,923,868.0 352,090,377.0 189,812,543.0 98,706,888.0 141,296,355.0 100,315,386.0 132,884,363.0 0.0 52,236,896.0 0.0 42,915,513.0 55,722,129.0 27,887,539.0 65,383,528.0 58,466,922.0 55,359,969.0 32,359,289.0 23,103,087.0 29,297,854.0 21,485,472.0 15,585,437.0 12,317,061.0 28,633,581.0 20,770,601.0 23,941,886.0 17,635,620.0 15,960,220.0 17,500,039.0 20,484,348.0 11,931,098.0 10,103,229.0 10,308,859.0 0.0 0.0 19,027,621.0 0.0 9,008,903.0
Diğer Borçlar 1,701,817.0 1,536,817.0 1,457,336.0 1,757,690.0 1,266,953.0 1,191,336.0 1,145,901.0 1,561,220.0 1,023,337.0 1,106,045.0 1,090,045.0 1,690,644.0 956,956.0 993,019.0 990,290.0 1,006,009.0 1,017,545.0 8,280,375.0 1,007,172.0 967,221.0 0.0 939,115.0 0.0 903,612.0 6,897,406.0 3,340,025.0 4,651,763.0 6,526,765.0 5,117,173.0 24,877,942.0 7,269,830.0 19,275,138.0 50,139,832.0 11,381,721.0 12,182,619.0 39,468,476.0 4,544,953.0 7,444,564.0 21,910,117.0 13,600,085.0 12,688,653.0 15,315,100.0 9,245,661.0 6,571,436.0 5,263,645.0 0.0 0.0 3,890,858.0 0.0 818,734.0
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
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 1,902,569.0 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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 727,063,381.0 447,340,399.0 277,024,302.0 633,061,935.0 204,198,907.0 105,057,228.0 25,684,876.0 41,492,179.0 165,140,589.0 125,058,006.0 78,478,418.0 127,449,197.0 15,572,826.0 16,222,686.0 14,657,542.0 3,790,221.0 6,093,612.0 15,892,121.0 14,551,431.0 8,417,713.0 0.0 844,047.0 0.0 4,656,372.0 11,478,769.0 8,040,456.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,529,972.0 5,473,715.0 4,465,356.0 35,801,880.0 8,957,680.0 0.0 428,179.0 78,980,127.0 34,938,004.0 10,741,877.0 5,144,140.0 24,626,451.0 11,525,772.0 9,959,286.0 2,622,646.0 12,530,946.0 7,279,548.0 5,374,000.0 666,631.0 9,745,275.0 0.0 3,007,632.0 0.0 4,478,778.0 3,635,131.0 1,978,146.0 0.0 817,406.0 1,374,640.0 2,873,764.0 0.0 6,298,909.0 0.0 1,368,771.0 0.0 0.0 0.0 0.0 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 4,443,098.0 4,287,607.0 4,571,805.0 6,323,681.0 3,392,616.0 2,967,480.0 3,002,435.0 3,380,398.0 2,120,645.0 2,126,776.0 1,526,826.0 2,494,880.0 1,503,914.0 1,253,968.0 1,077,747.0 848,052.0 524,244.0 604,820.0 517,462.0 403,620.0 0.0 335,667.0 0.0 337,970.0 0.0 379,390.0 0.0 238,881.0 0.0 0.0 574,522.0 543,384.0 839,691.0 531,749.0 815,987.0 382,661.0 382,733.0 417,003.0 0.0 339,403.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 253,753,512.0 329,066,605.0 925,379,966.0 562,177,175.0 96,182,164.0 591,341,575.0 389,814,678.0 596,512,716.0 257,568,584.0 193,411,712.0 16,600,710.0 308,192,647.0 8,356,198.0 35,803,683.0 42,717,592.0 6,687,115.0 14,400,334.0 27,003,273.0 16,012,987.0 40,111,955.0 0.0 8,966,676.0 0.0 1,417,758.0 4,744,463.0 4,377,916.0 13,133,478.0 5,770,695.0 9,040,830.0 6,733,338.0 24,962,514.0 12,038,988.0 380,871.0 16,728,970.0 714,222.0 890,528.0 770,113.0 1,004,649.0 1,304,077.0 863,184.0 1,374,290.0 1,957,117.0 1,967,829.0 2,032,975.0 1,707,641.0 0.0 0.0 -276,551.0 0.0 2,385,114.0
(Ara Toplam) 1,865,813,252.0 2,026,980,809.0 2,125,932,298.0 1,965,633,726.0 1,394,516,742.0 1,804,030,169.0 1,590,176,534.0 1,832,753,980.0 1,012,735,810.0 978,619,353.0 717,221,090.0 1,797,678,873.0 325,934,093.0 313,984,714.0 484,982,791.0 232,191,790.0 133,601,377.0 230,062,048.0 140,693,210.0 243,860,440.0 0.0 74,351,706.0 0.0 168,376,229.0 105,772,618.0 59,121,734.0 106,673,635.0 153,457,215.0 108,453,560.0 97,499,731.0 121,768,418.0 99,008,015.0 121,376,105.0 147,731,811.0 133,074,767.0 152,472,494.0 104,877,039.0 100,528,440.0 108,131,278.0 104,616,912.0 102,948,837.0 119,425,502.0 127,663,377.0 131,922,183.0 138,494,471.0 0.0 0.0 136,611,653.0 0.0 110,868,533.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 30,087,193.0 33,141,627.0 39,087,563.0 64,156,278.0 48,805,043.0 32,688,111.0 32,308,092.0 81,111,927.0 6,165,586.0 7,340,275.0 7,757,223.0 25,821,880.0 5,135,001.0 11,278,874.0 4,201,061.0 5,794,198.0 3,369,649.0 2,844,509.0 3,055,536.0 7,124,122.0 0.0 9,312,998.0 0.0 2,712,029.0 1,654,626.0 5,634,523.0 13,769,795.0 20,098,851.0 23,834,462.0 6,383,579.0 5,954,614.0 10,481,023.0 20,675,252.0 34,618,051.0 51,482,298.0 98,752,140.0 95,422,296.0 96,541,785.0 62,068,735.0 64,467,258.0 60,016,549.0 60,701,695.0 68,232,612.0 77,476,843.0 75,775,459.0 0.0 0.0 69,196,654.0 0.0 88,725,794.0
Finansal Borçlar 0.0 1,386,351.0 3,262,696.0 6,171,821.0 6,768,547.0 2,578,420.0 2,578,422.0 13,703,762.0 1,048,639.0 0.0 241,195.0 1,616,882.0 1,270,944.0 4,369,535.0 230,469.0 1,405,115.0 1,404,888.0 1,405,116.0 1,405,116.0 5,879,837.0 0.0 7,988,882.0 0.0 0.0 0.0 3,725,615.0 9,634,668.0 15,063,146.0 17,825,581.0 1,349,570.0 3,082,641.0 7,672,372.0 17,112,077.0 29,802,945.0 51,346,543.0 98,639,492.0 95,264,015.0 96,383,551.0 61,868,553.0 64,290,825.0 59,870,102.0 59,067,363.0 68,075,311.0 77,341,089.0 75,639,344.0 0.0 0.0 69,027,502.0 0.0 88,619,181.0
Diğer Finansal Yükümlülükler 0.0 0.0 95,716.0 319,724.0 418,594.0 785,443.0 768,448.0 1,285,370.0 0.0 1,434,741.0 1,434,741.0 751,885.0 681,742.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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 1,594,390.0 3,166,246.0 4,277,043.0 3,168,914.0 686,660.0 1,716,650.0 3,222,715.0 4,464,046.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,492,066.0 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
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
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
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 0.0 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 19,427,513.0 16,392,193.0 14,669,057.0 19,981,533.0 13,021,385.0 9,822,073.0 5,355,115.0 10,587,508.0 5,116,947.0 4,707,179.0 6,081,287.0 7,187,675.0 3,182,315.0 2,435,699.0 2,218,879.0 1,951,126.0 1,964,761.0 1,439,393.0 0.0 1,244,285.0 0.0 1,324,116.0 0.0 2,712,029.0 1,654,626.0 1,620,825.0 1,887,806.0 1,869,459.0 1,156,412.0 1,075,040.0 830,633.0 442,231.0 340,460.0 351,060.0 135,755.0 112,648.0 158,234.0 158,234.0 0.0 175,703.0 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 0.0 199,452.0 0.0 146,447.0 142,266.0 157,301.0 135,754.0 136,115.0 0.0 0.0 169,152.0 0.0 106,613.0
Ertelenmiş Vergi Yükümlülüğü 10,659,680.0 15,363,083.0 21,060,094.0 37,683,201.0 28,596,517.0 19,502,175.0 23,606,107.0 55,535,287.0 0.0 1,198,355.0 0.0 16,265,438.0 0.0 4,473,640.0 1,751,713.0 2,437,957.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 652,931.0 0.0 575,426.0 790,055.0 1,354,680.0 649,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,650,420.0 0.0 0.0 0.0 0.0 0.0 0.0 288,083.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.0 0.0 730.0 730.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 1,277,298,438.0 1,130,891,685.0 1,023,827,007.0 1,160,565,928.0 823,149,690.0 745,422,613.0 694,882,352.0 983,540,217.0 413,966,931.0 340,838,924.0 320,771,375.0 622,064,616.0 244,948,535.0 221,178,412.0 209,393,890.0 198,379,033.0 168,684,868.0 171,771,847.0 156,227,993.0 154,949,699.0 0.0 127,654,889.0 0.0 120,334,097.0 118,272,341.0 106,818,177.0 106,740,489.0 106,082,302.0 96,954,931.0 92,580,701.0 87,568,908.0 66,623,307.0 40,204,138.0 24,354,472.0 26,683,025.0 22,745,264.0 53,822,857.0 53,050,747.0 53,018,637.0 52,936,454.0 39,362,385.0 18,878,911.0 20,338,146.0 4,650,397.0 2,915,021.0 0.0 0.0 8,359,711.0 0.0 8,306,043.0
Ana Ortaklığa Ait Özkaynaklar 1,277,298,438.0 1,130,891,685.0 1,023,827,007.0 1,160,565,928.0 823,149,690.0 745,422,613.0 694,882,352.0 983,540,217.0 413,966,931.0 340,838,924.0 320,771,375.0 622,064,616.0 244,948,535.0 221,178,412.0 209,393,890.0 198,379,033.0 168,684,868.0 171,771,847.0 156,227,993.0 154,949,699.0 0.0 127,654,889.0 0.0 120,334,097.0 118,272,341.0 106,818,177.0 106,740,489.0 106,082,302.0 96,954,931.0 92,580,701.0 87,568,908.0 66,623,307.0 40,204,138.0 24,354,472.0 26,683,025.0 22,745,264.0 53,822,857.0 53,050,747.0 53,018,637.0 52,936,454.0 39,362,385.0 18,878,911.0 20,338,146.0 4,650,397.0 2,915,021.0 0.0 0.0 8,359,711.0 0.0 8,306,043.0
Ödenmiş Sermaye 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 0.0 99,687,500.0 0.0 99,687,500.0 99,687,500.0 99,687,500.0 99,687,500.0 45,312,500.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 37,312,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 36,250,000.0 32,722,000.0 32,722,001.0 0.0 0.0 32,722,000.0 0.0 27,023,765.0
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
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,332,049.0 0.0 1,332,049.0 0.0 1,332,049.0 0.0 0.0 0.0 0.0 1,332,049.0 0.0 1,332,049.0 1,332,049.0 0.0 0.0 0.0 12,348,303.0 12,348,303.0 12,348,303.0 0.0 0.0 0.0 0.0 0.0 0.0 12,348,303.0 12,348,303.0 0.0 33,334,069.0 12,348,303.0 12,348,303.0 303.0 303.0 0.0 0.0 303.0 0.0 5,698,539.0
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
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
Kardan Ayrılan Kısıtlanmış Yedekler 115,443,567.0 107,682,988.0 98,078,447.0 111,772,033.0 83,853,754.0 76,986,879.0 71,005,631.0 88,993,729.0 14,805,880.0 14,805,880.0 9,317,167.0 53,788,846.0 9,253,355.0 9,253,355.0 6,439,629.0 6,503,441.0 6,439,629.0 3,848,272.0 3,848,272.0 3,848,272.0 0.0 3,848,272.0 0.0 3,038,645.0 3,038,645.0 3,038,645.0 3,038,645.0 2,168,615.0 2,168,615.0 2,168,615.0 2,168,615.0 2,168,615.0 1,956,215.0 2,168,615.0 1,956,215.0 1,956,215.0 1,956,215.0 1,956,215.0 1,956,215.0 1,956,215.0 2,022,679.0 1,956,215.0 1,956,215.0 1,956,215.0 1,956,215.0 0.0 0.0 1,956,215.0 0.0 1,956,215.0
Geçmiş Yıllar Kar/Zararları 285,794,883.0 265,317,848.0 263,577,085.0 347,856,598.0 260,969,412.0 239,900,138.0 -196,587,695.0 -392,820,362.0 117,655,539.0 117,655,539.0 148,433,273.0 -248,208,630.0 58,923,024.0 58,923,024.0 77,483,629.0 41,899,252.0 40,631,015.0 52,227,226.0 52,227,226.0 14,479,701.0 0.0 14,479,701.0 0.0 4,048,191.0 4,048,191.0 3,608,308.0 3,608,309.0 33,847,171.0 42,909,671.0 16,462,628.0 16,462,628.0 -26,041,075.0 -24,954,615.0 -17,519,599.0 -27,795,409.0 -30,340,064.0 -30,340,064.0 -30,340,064.0 -30,340,064.0 -31,054,086.0 -30,094,586.0 -31,054,086.0 -31,054,086.0 -26,318,807.0 -26,318,808.0 0.0 0.0 -26,372,475.0 0.0 -31,363,558.0
Dönem Net Kar/Zararı 126,369,711.0 58,127,492.0 9,120,821.0 -47,479,221.0 -83,122,283.0 -90,673,682.0 -91,459,792.0 145,949,470.0 135,329,162.0 62,366,545.0 10,541,143.0 22,946,470.0 64,002,425.0 39,758,165.0 12,286,773.0 38,052,614.0 23,075,765.0 16,783,464.0 1,580,048.0 37,747,525.0 0.0 10,615,471.0 0.0 14,467,769.0 11,413,935.0 439,883.0 484,853.0 13,989,914.0 4,314,178.0 26,447,043.0 21,444,425.0 42,503,703.0 14,966,578.0 -8,521,476.0 3,981,728.0 2,544,655.0 895,091.0 122,981.0 82,183.0 714,022.0 -2,149,777.0 -621,521.0 837,714.0 -3,709,314.0 -5,444,690.0 0.0 0.0 53,668.0 0.0 4,991,082.0
Diğer Özsermaye Kalemleri 650,002,777.0 600,075,857.0 553,363,154.0 623,378,898.0 461,761,307.0 419,521,778.0 812,236,708.0 1,041,729,880.0 46,488,850.0 46,323,460.0 52,792,292.0 693,850,430.0 11,750,182.0 13,556,368.0 12,164,310.0 12,236,226.0 -2,481,090.0 -774,615.0 -1,115,053.0 -813,299.0 0.0 -2,308,104.0 0.0 -2,240,057.0 -1,247,979.0 43,841.0 -78,818.0 10,764,102.0 -1,035,836.0 -1,095,888.0 -1,105,063.0 11,742,064.0 11,985,960.0 10,914,932.0 12,290,491.0 12,334,458.0 45,061,615.0 32,713,312.0 32,722,000.0 45,070,303.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0
TOPLAM KAYNAKLAR 3,173,198,883.0 3,191,014,121.0 3,188,846,868.0 3,190,355,933.0 2,266,471,475.0 2,582,140,893.0 2,317,366,978.0 2,897,406,124.0 1,432,868,327.0 1,326,798,552.0 1,045,749,688.0 2,445,565,369.0 576,017,629.0 546,442,000.0 698,577,742.0 436,365,021.0 305,655,894.0 404,678,404.0 299,976,739.0 405,934,261.0 0.0 211,319,593.0 0.0 291,422,355.0 225,699,585.0 171,574,434.0 227,183,919.0 279,638,368.0 229,242,953.0 196,464,011.0 215,291,940.0 176,112,345.0 182,255,495.0 206,704,334.0 211,240,090.0 273,969,898.0 254,122,192.0 250,120,972.0 223,218,650.0 222,020,624.0 202,327,771.0 199,006,108.0 216,234,135.0 214,049,423.0 217,184,951.0 0.0 0.0 214,168,018.0 0.0 207,900,370.0
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 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 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 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 13,216,233,600.0 8,688,417,681.0 4,103,911,116.0 19,007,556,002.0 13,360,467,721.0 8,584,511,559.0 4,078,659,099.0 15,056,442,173.0 9,525,936,838.0 6,001,703,874.0 2,484,121,223.0 5,681,816,523.0 1,837,604,071.0 1,464,890,285.0 645,223,333.0 1,470,676,139.0 1,129,150,927.0 776,880,732.0 306,749,242.0 1,300,046,710.0 652,817,412.0 377,186,195.0 191,074,313.0 775,579,491.0 348,146,221.0 610,176,472.0 357,881,531.0 707,347,068.0 324,787,111.0 519,126,404.0 336,391,678.0 407,312,940.0 198,983,260.0 345,199,277.0 75,337,583.0 138,413,431.0 108,648,265.0 61,036,136.0 31,449,102.0 119,024,444.0 93,349,618.0 59,292,600.0 16,258,949.0 65,335,495.0 53,385,948.0 33,527,097.0 18,221,504.0 60,004,220.0 46,017,524.0 85,073,123.0
Satışların Maliyeti (-) -12,824,495,379.0 -8,458,771,100.0 -3,980,824,382.0 -18,574,264,429.0 -13,267,956,138.0 -8,327,234,595.0 -4,009,392,161.0 -14,355,816,554.0 -9,122,445,177.0 -5,737,406,658.0 -2,398,243,646.0 -5,430,982,988.0 -1,753,806,458.0 -1,406,325,795.0 -629,743,810.0 -1,409,397,647.0 -1,088,770,932.0 -747,606,380.0 -300,141,769.0 -1,236,926,836.0 -617,628,243.0 -359,448,076.0 -182,191,232.0 -734,487,710.0 -324,100,484.0 -580,734,953.0 -342,803,792.0 -657,987,002.0 -303,789,152.0 -462,418,360.0 -301,567,014.0 -329,852,648.0 -170,685,979.0 -293,167,767.0 -60,373,396.0 -116,345,271.0 -91,717,448.0 -53,276,301.0 -27,228,757.0 -98,448,604.0 -77,656,785.0 -48,218,239.0 -9,597,272.0 -34,517,303.0 -25,986,652.0 -17,890,776.0 -10,464,388.0 -35,055,461.0 -27,383,992.0 -45,797,650.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 391,738,221.0 229,646,581.0 123,086,734.0 433,291,573.0 92,511,583.0 257,276,964.0 69,266,938.0 700,625,619.0 403,491,661.0 264,297,216.0 85,877,577.0 250,833,535.0 83,797,613.0 58,564,490.0 15,479,523.0 61,278,492.0 40,379,995.0 29,274,352.0 6,607,473.0 63,119,874.0 35,189,169.0 17,738,119.0 8,883,081.0 41,091,781.0 24,045,737.0 29,441,519.0 15,077,739.0 49,360,066.0 20,997,959.0 56,708,044.0 34,824,664.0 77,460,292.0 28,297,281.0 52,031,510.0 14,964,187.0 22,068,160.0 16,930,817.0 7,759,835.0 4,220,345.0 20,575,840.0 15,692,833.0 11,074,361.0 6,661,677.0 30,818,192.0 27,399,296.0 15,636,321.0 7,757,116.0 24,948,759.0 18,633,532.0 39,275,473.0
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
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
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
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
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
BRÜT KAR (ZARAR) 391,738,221.0 229,646,581.0 123,086,734.0 433,291,573.0 92,511,583.0 257,276,964.0 69,266,938.0 700,625,619.0 403,491,661.0 264,297,216.0 85,877,577.0 250,833,535.0 83,797,613.0 58,564,490.0 15,479,523.0 61,278,492.0 40,379,995.0 29,274,352.0 6,607,473.0 63,119,874.0 35,189,169.0 17,738,119.0 8,883,081.0 41,091,781.0 24,045,737.0 29,441,519.0 15,077,739.0 49,360,066.0 20,997,959.0 56,708,044.0 34,824,664.0 77,460,292.0 28,297,281.0 52,031,510.0 14,964,187.0 22,068,160.0 16,930,817.0 7,759,835.0 4,220,345.0 20,575,840.0 15,692,833.0 11,074,361.0 6,661,677.0 30,818,192.0 27,399,296.0 15,636,321.0 7,757,116.0 24,948,759.0 18,633,532.0 39,275,473.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -149,943,477.0 -90,600,528.0 -43,253,265.0 -153,263,138.0 -132,911,139.0 -72,320,910.0 -26,628,080.0 -77,112,725.0 -53,901,607.0 -31,500,482.0 -17,500,178.0 -35,727,664.0 -12,987,756.0 -8,426,533.0 -3,288,307.0 -12,270,303.0 -8,613,568.0 -5,225,576.0 -2,648,559.0 -9,032,856.0 -7,753,742.0 -4,111,685.0 -2,097,987.0 -9,623,955.0 -3,964,107.0 -12,418,942.0 -6,324,951.0 -10,071,559.0 -4,596,252.0 -6,449,725.0 -3,342,759.0 -3,685,390.0 -1,773,513.0 -3,915,262.0 -534,756.0 -1,701,942.0 -1,304,342.0 -801,831.0 -345,367.0 -1,394,185.0 -997,030.0 -694,250.0 -377,686.0 -1,583,472.0 -1,139,853.0 -790,462.0 -365,953.0 -1,143,706.0 -852,012.0 -664,289.0
Genel Yönetim Giderleri (-) -133,877,064.0 -82,306,424.0 -34,340,371.0 -146,019,331.0 -110,922,087.0 -86,186,607.0 -32,729,924.0 -105,678,562.0 -55,097,874.0 -37,906,121.0 -15,647,255.0 -46,695,499.0 -15,401,740.0 -8,771,965.0 -3,703,687.0 -11,858,832.0 -8,059,231.0 -5,046,482.0 -2,816,321.0 -7,093,955.0 -5,237,188.0 -3,360,637.0 -3,039,852.0 -9,864,738.0 -4,058,804.0 -8,671,120.0 -4,212,506.0 -7,095,099.0 -3,398,348.0 -6,883,957.0 -3,360,383.0 -3,323,332.0 -1,962,297.0 -4,614,997.0 -3,439,677.0 -5,950,234.0 -4,578,909.0 -3,089,790.0 -1,414,174.0 -4,643,950.0 -3,274,202.0 -2,030,103.0 -862,580.0 -3,694,180.0 -2,907,396.0 -1,808,718.0 -894,034.0 -3,930,983.0 -2,866,371.0 -3,265,054.0
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
Diğer Faaliyet Gelirleri 12,738,104.0 7,324,819.0 6,381,942.0 28,911,324.0 27,236,632.0 12,302,835.0 9,449,492.0 21,805,750.0 17,647,778.0 11,940,203.0 6,599,240.0 13,649,540.0 2,666,743.0 1,908,565.0 725,179.0 4,462,342.0 3,202,437.0 2,962,263.0 2,588,225.0 2,155,612.0 1,783,568.0 1,334,610.0 980,076.0 3,981,348.0 2,148,265.0 2,788,232.0 1,872,608.0 1,248,840.0 246,416.0 2,423,844.0 1,133,864.0 2,989,944.0 1,637,863.0 1,816,504.0 2,689,270.0 2,892,113.0 3,679,632.0 2,851,884.0 1,049,067.0 4,584,585.0 2,376,338.0 2,466,576.0 1,830,161.0 3,957,915.0 2,842,156.0 3,587,946.0 1,446,259.0 4,823,964.0 3,015,255.0 3,396,950.0
Diğer Faaliyet Giderleri (-) -7,786,453.0 -4,147,926.0 -22,593,385.0 -161,657,487.0 -117,703,479.0 -67,578,575.0 -12,163,204.0 -132,371,103.0 -127,851,050.0 -81,507,665.0 -34,579,325.0 -33,707,895.0 -7,357,006.0 -2,873,263.0 -225,745.0 -8,461,583.0 -321,164.0 -279,014.0 -166,643.0 -1,593,615.0 -763,095.0 -453,572.0 -165,334.0 -3,370,989.0 -2,551,180.0 -1,839,333.0 -265,600.0 -1,638,840.0 -1,828,756.0 -6,536,839.0 -2,187,173.0 -2,838,486.0 -1,269,222.0 -27,070,561.0 -797,224.0 -1,222,732.0 -1,410,878.0 -1,064,787.0 -1,075,727.0 -2,235,638.0 -1,789,040.0 -1,859,368.0 -2,048,541.0 -4,220,579.0 -3,833,421.0 -1,597,127.0 -1,898,855.0 -6,869,271.0 -5,091,984.0 -4,195,167.0
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
FAALİYET KARI (ZARARI) 112,869,331.0 59,916,522.0 29,281,655.0 1,262,940.0 -241,788,490.0 43,493,707.0 7,195,222.0 407,268,979.0 184,288,908.0 125,323,151.0 24,750,059.0 148,352,017.0 50,717,854.0 40,401,294.0 8,986,963.0 33,150,116.0 26,588,469.0 21,685,543.0 3,564,175.0 47,555,060.0 23,218,712.0 11,146,835.0 4,559,984.0 22,213,447.0 15,619,911.0 9,300,356.0 6,147,290.0 31,803,408.0 11,421,019.0 39,261,367.0 27,068,213.0 70,603,028.0 24,930,112.0 18,247,194.0 12,881,800.0 16,085,365.0 13,316,320.0 5,655,311.0 2,434,144.0 16,886,652.0 12,008,899.0 8,957,216.0 5,203,031.0 25,277,876.0 22,360,782.0 15,027,960.0 6,044,533.0 17,828,763.0 12,838,420.0 34,547,913.0
Net Faaliyet Kar/Zararı 107,917,680.0 56,739,629.0 45,493,098.0 134,009,103.0 -151,321,643.0 98,769,447.0 9,908,934.0 517,834,332.0 294,492,180.0 194,890,613.0 52,730,144.0 168,410,372.0 55,408,117.0 41,365,992.0 8,487,529.0 37,149,357.0 23,707,196.0 19,002,294.0 1,142,593.0 46,993,063.0 22,198,239.0 10,265,797.0 3,745,242.0 21,603,088.0 16,022,826.0 8,351,457.0 4,540,282.0 32,193,408.0 13,003,359.0 43,374,362.0 28,121,522.0 70,451,570.0 24,561,471.0 43,501,251.0 10,989,754.0 14,415,984.0 11,047,566.0 3,868,214.0 2,460,804.0 14,537,705.0 11,421,601.0 8,350,008.0 5,421,411.0 25,540,540.0 23,352,047.0 13,037,141.0 6,497,129.0 19,874,070.0 14,915,149.0 35,346,130.0
Yatırım Faaliyetlerinden Gelirler 69,979,040.0 53,408,346.0 27,358,452.0 144,313,608.0 100,062,336.0 47,668,154.0 7,618,125.0 19,247,234.0 9,305,075.0 8,770,858.0 2,025,058.0 5,865,832.0 2,968,499.0 1,430,956.0 764,269.0 101,978.0 0.0 0.0 0.0 2,658,379.0 2,658,379.0 2,658,379.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 -10,761,991.0 0.0 0.0 0.0 -691,375.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -415,822.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -306,458.0 642,560.0 166,756.0 219,675.0 1,068,857.0 193,490.0 0.0 0.0 0.0 0.0 0.0 0.0 6,180,209.0 -1,116,070.0 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 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 182,848,371.0 113,324,868.0 56,640,107.0 145,576,549.0 -141,726,154.0 91,161,861.0 4,051,356.0 426,516,213.0 193,593,983.0 134,094,009.0 26,083,741.0 154,217,849.0 53,686,353.0 41,832,250.0 9,751,232.0 33,252,094.0 26,588,469.0 21,685,543.0 3,564,175.0 50,213,439.0 25,877,091.0 13,389,392.0 4,559,984.0 22,213,447.0 15,619,911.0 8,993,898.0 6,789,850.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 129,564,755.0 88,017,004.0 43,042,573.0 163,243,303.0 100,609,210.0 56,590,849.0 51,160,796.0 146,179,266.0 100,984,436.0 65,765,095.0 22,808,790.0 55,522,457.0 23,779,849.0 14,251,583.0 4,758,682.0 21,119,767.0 7,313,159.0 3,364,145.0 1,227.0 4,206,976.0 3,022,838.0 1,729,656.0 796,643.0 1,660,132.0 954,261.0 1,189,092.0 389,586.0 1,235,302.0 459,585.0 187,629.0 43,391.0 3,481,944.0 1,747,556.0 14,022,681.0 10,371,812.0 29,520,283.0 22,127,223.0 13,117,363.0 5,014,587.0 21,392,649.0 18,927,033.0 11,674,996.0 4,134,602.0 16,153,717.0 560,465.0 12,522,164.0 1,589,642.0 13,253,746.0 7,588,807.0 6,670,165.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -180,493,728.0 -144,322,722.0 -92,952,215.0 -350,038,942.0 -90,443,073.0 -302,995,484.0 -202,413,637.0 -349,920,250.0 -275,700,203.0 -100,974,839.0 -106,004,678.0 -175,754,880.0 -8,669,500.0 -4,327,722.0 -1,468,759.0 -3,230,132.0 -2,570,608.0 -2,130,888.0 -556,930.0 -6,624,103.0 -1,197,341.0 -1,107,602.0 -864,865.0 -5,255,916.0 -1,776,523.0 -9,130,829.0 -5,924,477.0 -15,072,135.0 -6,601,605.0 -10,929,363.0 -5,031,052.0 -19,796,265.0 -11,120,912.0 -34,695,831.0 -18,472,389.0 -62,390,430.0 -45,478,994.0 -25,185,900.0 -6,857,935.0 -34,541,575.0 -28,359,976.0 -15,069,757.0 -8,227,772.0 -45,641,903.0 -43,054,168.0 -30,331,813.0 -14,361,019.0 -34,467,465.0 -17,955,977.0 -36,499,628.0
Vergi Öncesi Diğer Gelir ve Giderler 69,979,040.0 53,408,346.0 27,358,452.0 144,313,608.0 100,062,336.0 47,668,154.0 -3,143,866.0 19,247,234.0 9,305,075.0 8,770,858.0 1,333,683.0 5,865,832.0 2,968,499.0 1,430,956.0 764,269.0 101,978.0 0.0 0.0 0.0 2,658,379.0 2,658,379.0 2,242,557.0 0.0 0.0 0.0 -306,458.0 642,560.0 166,756.0 219,675.0 1,068,857.0 193,490.0 4,051,178.0 3,867,376.0 -1,676,519.0 266,928.0 20,813,526.0 10,274,818.0 6,180,209.0 -1,116,070.0 -3,411,108.0 -5,271,805.0 -6,370,479.0 0.0 0.0 13,746,880.0 0.0 0.0 3,704,593.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 131,919,398.0 57,019,150.0 6,730,465.0 -41,219,090.0 -131,560,017.0 -155,242,774.0 -147,201,485.0 222,775,229.0 18,878,216.0 98,884,265.0 -57,112,146.0 33,985,426.0 68,796,702.0 51,756,111.0 13,041,155.0 51,141,729.0 31,331,020.0 22,918,800.0 3,008,472.0 47,796,312.0 27,702,588.0 14,011,446.0 4,491,762.0 18,617,663.0 14,797,649.0 1,052,161.0 1,254,959.0 18,133,331.0 5,498,674.0 29,588,490.0 22,274,042.0 58,339,885.0 19,424,132.0 -4,102,475.0 5,048,151.0 4,028,744.0 239,367.0 -233,017.0 -525,274.0 326,618.0 -2,695,849.0 -808,024.0 1,109,861.0 -4,210,310.0 -6,386,041.0 -2,781,689.0 -1,854,567.0 319,637.0 2,471,250.0 4,718,450.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -5,549,687.0 1,108,342.0 2,390,356.0 -6,260,131.0 20,762,991.0 32,789,182.0 20,892,003.0 -76,825,759.0 -91,676,788.0 -116,019,619.0 -7,490,402.0 -11,038,956.0 -4,794,277.0 -11,997,946.0 -1,954,382.0 -13,089,115.0 -8,255,255.0 -6,135,336.0 -1,428,424.0 -10,048,787.0 -3,439,273.0 -3,395,977.0 -1,049,361.0 -4,149,894.0 -3,383,714.0 -612,278.0 -770,106.0 -4,143,417.0 -1,184,496.0 -3,141,447.0 -829,617.0 -15,836,182.0 -4,457,554.0 -4,419,001.0 -1,066,423.0 -1,484,089.0 655,724.0 355,998.0 607,457.0 387,404.0 546,072.0 186,503.0 -272,147.0 500,996.0 941,351.0 1,153,536.0 -71,212.0 -265,969.0 -591,588.0 272,632.0
Dönem Vergi Geliri (Gideri) -32,997,795.0 -19,778,062.0 -8,391,144.0 -35,801,880.0 -11,940,051.0 -5,585,090.0 -591,332.0 -78,980,127.0 -52,192,135.0 -20,076,872.0 -2,001,930.0 -24,626,451.0 -11,525,772.0 -9,959,286.0 -2,622,646.0 -12,530,946.0 -7,279,548.0 -5,374,000.0 -666,631.0 -9,745,275.0 -2,658,907.0 -3,007,632.0 -1,133,211.0 -4,478,778.0 -3,635,131.0 -1,978,146.0 0.0 -4,971,903.0 -1,414,138.0 -2,878,750.0 0.0 -10,628,454.0 -3,244,188.0 -1,923,250.0 0.0 0.0 0.0 0.0 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) 27,448,108.0 20,886,404.0 10,781,500.0 29,541,750.0 32,703,042.0 38,374,272.0 21,483,335.0 2,154,368.0 -39,484,653.0 -95,942,747.0 -5,488,472.0 13,587,495.0 6,731,495.0 -2,038,660.0 668,264.0 -558,169.0 -975,707.0 -761,336.0 -761,793.0 -303,512.0 -780,366.0 -388,345.0 83,850.0 328,884.0 251,417.0 1,365,868.0 -770,106.0 828,486.0 229,642.0 -262,697.0 -829,617.0 -5,207,728.0 -1,213,366.0 -2,495,751.0 -1,066,423.0 -1,484,089.0 655,724.0 355,998.0 607,457.0 387,404.0 546,072.0 186,503.0 -272,147.0 500,996.0 941,351.0 1,153,536.0 -71,212.0 -265,969.0 -591,588.0 272,632.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 126,369,711.0 58,127,492.0 9,120,821.0 -47,479,221.0 -110,797,026.0 -122,453,592.0 -126,309,482.0 145,949,470.0 -72,798,572.0 -17,135,354.0 -64,602,548.0 22,946,470.0 64,002,425.0 39,758,165.0 11,086,773.0 38,052,614.0 23,075,765.0 16,783,464.0 1,580,048.0 37,747,525.0 24,263,315.0 10,615,469.0 3,442,401.0 14,467,769.0 11,413,935.0 439,883.0 484,853.0 13,989,914.0 4,314,178.0 26,447,043.0 21,444,425.0 42,503,703.0 14,966,578.0 -8,521,476.0 3,981,728.0 2,544,655.0 895,091.0 122,981.0 82,183.0 714,022.0 -2,149,777.0 -621,521.0 837,714.0 -3,709,314.0 -5,444,690.0 -1,628,153.0 -1,925,779.0 53,668.0 1,879,662.0 4,991,082.0
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
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 2.0
DÖNEM KARI (ZARARI) 126,369,711.0 58,127,492.0 9,120,821.0 -47,479,221.0 -110,797,026.0 -122,453,592.0 -126,309,482.0 145,949,470.0 -72,798,572.0 -17,135,354.0 -64,602,548.0 22,946,470.0 64,002,425.0 39,758,165.0 11,086,773.0 38,052,614.0 23,075,765.0 16,783,464.0 1,580,048.0 37,747,525.0 24,263,315.0 10,615,469.0 3,442,401.0 14,467,769.0 11,413,935.0 439,883.0 484,853.0 13,989,914.0 4,314,178.0 26,447,043.0 21,444,425.0 42,503,703.0 14,966,578.0 -8,521,476.0 3,981,728.0 2,544,655.0 895,091.0 122,981.0 82,183.0 714,022.0 -2,149,777.0 -621,521.0 837,714.0 -3,709,314.0 -5,444,690.0 -1,628,153.0 -1,925,779.0 53,668.0 1,879,662.0 4,991,084.0
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
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0
Ana Ortaklık Payları 126,369,711.0 58,127,492.0 9,120,821.0 -47,479,221.0 -110,797,026.0 -122,453,592.0 -126,309,482.0 145,949,470.0 -72,798,572.0 -17,135,354.0 -64,602,548.0 22,946,470.0 64,002,425.0 39,758,165.0 11,086,773.0 38,052,614.0 23,075,765.0 16,783,464.0 1,580,048.0 37,747,525.0 24,263,315.0 10,615,469.0 3,442,401.0 14,467,769.0 11,413,935.0 439,883.0 484,853.0 13,989,914.0 4,314,178.0 26,447,043.0 21,444,425.0 42,503,703.0 14,966,578.0 -8,521,476.0 3,981,728.0 2,544,655.0 895,091.0 122,981.0 82,183.0 714,022.0 -2,149,777.0 -621,521.0 837,714.0 -3,709,314.0 -5,444,690.0 -1,628,153.0 -1,925,779.0 53,668.0 1,879,662.0 4,991,082.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 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 2009/12
Amortisman Giderleri 43,101,243.0 27,576,357.0 13,318,578.0 52,026,169.0 49,267,066.0 37,776,995.0 11,697,383.0 21,279,915.0 17,676,123.0 8,604,497.0 2,689,686.0 7,745,844.0 2,623,416.0 1,699,570.0 821,627.0 1,323,331.0 1,034,028.0 574,814.0 201,540.0 961,435.0 796,586.0 550,310.0 617,086.0 2,917,322.0 1,227,201.0 2,527,343.0 1,431,307.0 2,480,317.0 1,143,292.0 2,571,807.0 1,965,700.0 4,302,193.0 7,415,962.0 11,122,086.0 4,582,941.0 8,287,290.0 60,548.0 3,404,301.0 1,731,338.0 6,665,373.0 110,768.0 77,960.0 2,356,476.0 5,602,699.0 4,602,334.0 141,309.0 2,224,714.0 308,112.0 231,859.0 484,209.0
Kıdem Tazminatı 3,060,752.0 1,351,817.0 -8,737,404.0 4,774,023.0 926,608.0 574,538.0 367,197.0 -1,552,444.0 -2,493,999.0 616,453.0 1,483,147.0 1,590,520.0 543,117.0 292,958.0 142,688.0 606,163.0 0.0 304,304.0 95,504.0 269,324.0 0.0 145,570.0 0.0 399,566.0 108,331.0 252,510.0 0.0 390,337.0 0.0 277,384.0 0.0 115,301.0 152,471.0 71,926.0 23,107.0 68,021.0 54,169.0 54,169.0 23,749.0 80,865.0 42,461.0 42,461.0 22,850.0 35,135.0 9,848.0 -21,825.0 3,375.0 84,952.0 45,201.0 49,632.0
Finansman Giderleri -180,493,728.0 -144,322,722.0 -92,952,215.0 -350,038,942.0 -90,443,073.0 -302,995,484.0 -202,413,637.0 -349,920,250.0 -275,700,203.0 -100,974,839.0 -106,004,678.0 -175,754,880.0 -8,669,500.0 -4,327,722.0 -1,468,759.0 -3,230,132.0 -2,570,608.0 -2,130,888.0 -556,930.0 -6,624,103.0 -1,197,341.0 -1,107,602.0 -864,865.0 -5,255,916.0 -1,776,523.0 -9,130,829.0 -5,924,477.0 -15,072,135.0 -6,601,605.0 -10,929,363.0 -5,031,052.0 -19,796,265.0 -11,120,912.0 -34,695,831.0 -18,472,389.0 -62,390,430.0 -45,478,994.0 -25,185,900.0 -6,857,935.0 -34,541,575.0 -28,359,976.0 -15,069,757.0 -8,227,772.0 -45,641,903.0 -43,054,168.0 -30,331,813.0 -14,361,019.0 -34,467,465.0 -17,955,977.0 0.0
Yurtiçi Satışlar 0.0 0.0 0.0 18,387,746,427.0 9,706,330,337.0 0.0 0.0 14,626,509,592.0 9,309,121,957.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Net Yabancı Para Pozisyonu 29,033,275.0 1,963,098.0 240,098.0 135,958.0 1,764,876.0 32,278,782.0 32,278,782.0 2,182,356.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -582,095.0 -1,819,887.0 -2,061,785.0 -3,546,979.0 -7,821,063.0 -17,298,299.0 -17,303,139.0 -45,868,834.0 -75,729,926.0 -99,882,792.0 -94,681,730.0 -91,456,073.0 -95,453,992.0 -87,313,119.0 -90,677,412.0 -94,937,533.0 -119,622,710.0 -130,977,093.0 -132,817,827.0 0.0 0.0 -128,246,760.0 0.0 -127,505,589.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 29,033,275.0 1,963,098.0 240,098.0 135,958.0 1,764,876.0 32,278,782.0 32,278,782.0 2,182,356.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 76,301.0 -1,513,429.0 -1,288,608.0 -2,134,514.0 -5,802,753.0 -13,202,207.0 -9,976,223.0 -39,154,977.0 0.0 -81,562,404.0 0.0 0.0 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) 29,033,275.0 1,963,098.0 240,098.0 135,958.0 1,764,876.0 32,278,782.0 32,278,782.0 2,182,356.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 658,396.0 306,458.0 773,177.0 1,412,465.0 2,018,311.0 4,096,092.0 7,326,916.0 6,713,857.0 0.0 18,320,387.0 0.0 -91,456,073.0 -92,708,229.0 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 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 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 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 230,684,236.0 214,324,691.0 -650,719,207.0 1,111,211,323.0 145,811,569.0 914,151,368.0 -265,226,898.0 842,751,154.0 642,042,180.0 5,977,803.0 195,261,068.0 57,097,673.0 49,715,990.0 6,792,726.0 -8,371,222.0 71,405,022.0 126,330,088.0 28,900,538.0 54,253,711.0 87,493,437.0 81,497,698.0 99,654,969.0 99,100,866.0 -60,415,000.0 -6,269,683.0 87,388,244.0 68,764,887.0 -51,147,154.0 -23,674,154.0 -9,159,577.0 -30,766,967.0 0.0 0.0 0.0 0.0 0.0 0.0 -13,129,508.0 10,263,893.0 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 126,369,711.0 58,127,492.0 9,120,821.0 -47,479,221.0 -110,797,026.0 -122,453,590.0 -126,309,488.0 145,949,470.0 -72,798,572.0 -15,732,119.0 -54,716,220.0 22,946,470.0 64,002,425.0 39,758,165.0 10,322,504.0 38,052,614.0 23,075,765.0 16,783,464.0 1,580,048.0 37,747,525.0 24,263,315.0 10,615,471.0 3,442,401.0 14,467,769.0 11,413,935.0 439,883.0 484,853.0 13,989,914.0 4,314,178.0 26,447,043.0 21,444,425.0 0.0 0.0 0.0 0.0 0.0 0.0 -233,017.0 -525,274.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 51,655,276.0 27,819,832.0 -28,284,403.0 67,664,836.0 17,995,929.0 5,791,960.0 -19,060,317.0 105,115,909.0 45,535,593.0 83,949,552.0 7,534,635.0 -9,696,594.0 592,974.0 38,750,897.0 42,961,797.0 8,959,624.0 16,280,913.0 28,413,477.0 16,819,937.0 39,646,432.0 287,062.0 4,156,981.0 1,159,166.0 3,749,393.0 3,584,241.0 4,745,321.0 6,833,715.0 26,926,501.0 8,774,108.0 21,210,372.0 9,177,011.0 0.0 0.0 0.0 0.0 0.0 0.0 7,019,338.0 3,635,279.0 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 43,101,243.0 27,576,357.0 13,318,578.0 52,026,169.0 49,267,066.0 37,776,995.0 11,697,383.0 21,279,915.0 17,676,123.0 8,604,497.0 2,689,686.0 7,475,844.0 2,623,416.0 1,699,570.0 821,627.0 1,323,331.0 1,034,028.0 574,814.0 201,540.0 961,435.0 796,586.0 550,310.0 617,086.0 2,917,322.0 1,227,201.0 2,527,343.0 1,431,307.0 2,480,317.0 1,143,292.0 2,571,807.0 1,965,700.0 0.0 0.0 0.0 0.0 0.0 0.0 3,404,301.0 1,731,338.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 3,004,346.0 1,351,817.0 -8,737,404.0 3,870,944.0 -3,084,316.0 -2,782,478.0 -1,689,528.0 -2,164,400.0 -7,639,502.0 -4,184,530.0 1,071,411.0 -6,826,356.0 1,193,359.0 794,329.0 401,254.0 810,919.0 285,802.0 330,535.0 136,844.0 -1,655,327.0 -1,766,256.0 -1,622,060.0 247,434.0 378,849.0 218,344.0 866,920.0 698,404.0 711,243.0 648,429.0 14,674.0 375,942.0 0.0 0.0 0.0 0.0 0.0 0.0 -88,084.0 231,057.0 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 5,549,687.0 -1,108,342.0 -32,865,577.0 11,767,724.0 -28,186,821.0 -29,202,557.0 -29,068,172.0 86,000,394.0 35,498,972.0 79,529,585.0 3,773,538.0 -10,346,082.0 -3,223,801.0 36,256,998.0 41,738,916.0 6,825,374.0 14,961,083.0 27,508,128.0 16,481,553.0 40,340,324.0 1,256,732.0 5,228,731.0 294,646.0 453,222.0 2,138,696.0 1,351,058.0 4,704,004.0 23,734,941.0 6,982,387.0 18,623,891.0 6,835,369.0 0.0 0.0 0.0 0.0 0.0 0.0 3,703,121.0 1,672,884.0 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 (+) 178024987.0 85947324.0 -19163582.0 20185616.0 -92801097.0 -116661630.0 -145369805.0 251065379.0 -27262979.0 68217433.0 -47181585.0 13249876.0 64595399.0 78509062.0 53284301.0 47012238.0 39356678.0 45196941.0 18399985.0 77393957.0 24550377.0 14772452.0 4601567.0 18217162.0 14998176.0 5185204.0 7318568.0 40916415.0 13088286.0 47657415.0 30621436.0 0.0 0.0 0.0 0.0 0.0 0.0 6786321.0 3110005.0 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 -200,132,610.0 -133,159,899.0 -595,444,855.0 751,329,654.0 50,182,656.0 379,628,209.0 -113,469,776.0 239,893,728.0 453,134,866.0 -33,366,988.0 227,944,661.0 -76,414,649.0 467,057.0 -62,007,190.0 -64,173,976.0 37,216,823.0 98,093,516.0 -17,124,682.0 39,100,025.0 10,310,746.0 61,548,599.0 89,530,504.0 94,229,907.0 -77,898,059.0 -22,924,844.0 83,059,268.0 61,490,676.0 -87,702,763.0 -36,521,617.0 -56,555,370.0 -60,960,171.0 0.0 0.0 0.0 0.0 0.0 0.0 -19,915,829.0 7,153,888.0 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 (+) -22,107,623.0 -47,212,575.0 -614,608,437.0 771,515,270.0 -42,618,441.0 262,966,579.0 -258,839,581.0 490,959,107.0 425,871,887.0 34,850,445.0 180,763,076.0 -63,164,773.0 65,062,456.0 16,501,872.0 -10,889,675.0 84,229,061.0 137,450,194.0 28,072,259.0 57,500,010.0 87,704,703.0 86,098,976.0 104,302,956.0 98,831,474.0 -59,680,897.0 -7,926,668.0 88,244,472.0 68,809,244.0 -46,786,348.0 -23,433,331.0 -8,897,955.0 -30,338,735.0 0.0 0.0 0.0 0.0 0.0 0.0 -13,129,508.0 10,263,893.0 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 -72,180,663.0 -57,985,400.0 -35,341,454.0 -55,741,959.0 -39,829,348.0 -40,788,161.0 -37,868,223.0 -53,205,630.0 -27,593,363.0 -22,303,846.0 14,497,992.0 120,262,446.0 -15,346,466.0 -9,709,146.0 2,518,453.0 -12,824,039.0 -11,120,106.0 828,279.0 -3,246,299.0 -211,266.0 -4,601,278.0 -4,647,987.0 269,392.0 -734,103.0 1,656,985.0 -856,228.0 -44,357.0 -4,360,806.0 -240,823.0 -261,622.0 -428,232.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -276,397,882.0 -168,380,721.0 -43,852,362.0 -330,417,654.0 -284,376,076.0 -223,188,066.0 -51,612,177.0 -7,311,765.0 -34,545,721.0 -13,850,467.0 -2,467,883.0 -54,263,033.0 -3,721,048.0 -1,934,920.0 -2,757,047.0 -23,613,268.0 -16,125,244.0 -8,213,518.0 -1,441,084.0 -12,896,117.0 -6,112,391.0 1,126,583.0 -3,472,417.0 -1,354,850.0 257,849.0 -604,262.0 -810,663.0 4,696,804.0 5,523,288.0 25,781,998.0 10,472,220.0 0.0 0.0 0.0 0.0 0.0 0.0 -9,696.0 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 -19,068,997.0 -17,830,434.0 -99,399,643.0 -6,529,398.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -41,667,075.0 -8,334,500.0 0.0 -15,239,193.0 -15,239,193.0 -15,239,193.0 0.0 0.0 0.0 -49,791.0 0.0 0.0 0.0 0.0 0.0 1,232,241.0 457,639.0 159,905.0 17,291.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,553.0 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 -295,466,879.0 -186,211,155.0 -143,252,005.0 -336,947,052.0 -284,376,076.0 -223,188,066.0 -51,612,177.0 -7,311,765.0 -34,545,721.0 -13,850,467.0 -2,467,883.0 -54,263,033.0 -45,388,123.0 -10,269,420.0 -2,757,047.0 -38,852,461.0 -31,364,437.0 -23,452,711.0 -1,441,084.0 -12,896,117.0 -6,112,391.0 1,076,792.0 -3,472,417.0 -1,354,850.0 257,849.0 -604,262.0 -810,663.0 5,929,045.0 5,980,927.0 25,941,903.0 10,489,511.0 0.0 0.0 0.0 0.0 0.0 0.0 -9,696.0 3,553.0 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 -64,782,643.0 28,113,536.0 -793,971,212.0 774,264,271.0 -138,564,507.0 690,963,302.0 -316,839,075.0 835,439,389.0 607,496,459.0 -7,872,664.0 192,793,185.0 2,834,640.0 4,327,867.0 -3,476,694.0 -11,128,269.0 32,552,561.0 94,965,651.0 5,447,827.0 52,812,627.0 74,597,320.0 75,385,307.0 100,731,761.0 95,628,449.0 -61,769,850.0 -6,011,834.0 86,783,982.0 67,954,224.0 -45,218,109.0 -17,693,227.0 16,782,326.0 -20,277,456.0 0.0 0.0 0.0 0.0 0.0 0.0 -13,139,204.0 10,267,446.0 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 -57,727,286.0 -45,974,209.0 176,658,641.0 -355,748,123.0 -244,185,209.0 -107,404,527.0 -54,156,840.0 -176,332,500.0 -393,765,383.0 -102,840,544.0 -112,840,226.0 301,219,114.0 67,530,122.0 40,458,111.0 52,132,980.0 -38,285,592.0 -50,223,073.0 -24,190,512.0 -48,178,021.0 -56,449,559.0 -97,666,103.0 -97,655,671.0 -112,590,220.0 96,691,510.0 6,450,843.0 -80,148,816.0 -63,675,343.0 64,168,811.0 22,874,371.0 -8,180,083.0 29,737,914.0 0.0 0.0 0.0 0.0 0.0 0.0 212,687.0 -9,657,552.0 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 -16,753,133.0 0.0 0.0 0.0 -71,848,215.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Diğer Finansman Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 119.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14,603,768.0 -5,590,896.0 -9,492,045.0 -5,027,875.0 0.0 0.0 0.0 0.0 0.0 0.0 13,890,507.0 -514,832.0 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 -57,727,286.0 -45,974,209.0 176,658,641.0 -372,501,257.0 -244,185,209.0 -107,404,527.0 -54,156,840.0 -248,180,596.0 -393,765,383.0 -102,840,544.0 -112,840,226.0 301,219,114.0 67,530,122.0 40,458,111.0 52,132,980.0 -38,285,592.0 -50,223,073.0 -24,190,512.0 -48,178,021.0 -56,449,559.0 -97,666,103.0 -97,655,671.0 -112,590,220.0 96,691,510.0 6,450,843.0 -80,148,816.0 -63,675,343.0 49,565,043.0 17,283,475.0 -17,672,128.0 24,710,039.0 0.0 0.0 0.0 0.0 0.0 0.0 14,103,194.0 -10,172,384.0 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 -122,509,929.0 -17,860,673.0 -617,312,571.0 401,763,015.0 -382,749,716.0 583,558,775.0 -370,995,915.0 587,258,793.0 213,731,076.0 -110,713,208.0 79,952,959.0 304,053,754.0 71,857,989.0 36,981,417.0 41,004,711.0 -5,733,031.0 44,742,578.0 -18,742,685.0 4,634,606.0 18,147,761.0 -22,280,796.0 3,076,090.0 -16,961,771.0 34,921,660.0 439,009.0 6,635,166.0 4,278,881.0 4,346,934.0 -409,752.0 -889,802.0 4,432,583.0 0.0 0.0 0.0 0.0 0.0 0.0 963,990.0 95,062.0 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 -21,483,977.0 -104,331,296.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,933.0 48,275.0 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
Nakit ve Benzerlerindeki Değişim -122,509,929.0 -17,860,673.0 -617,312,571.0 401,763,015.0 -382,749,716.0 583,558,775.0 -370,995,915.0 587,258,793.0 213,731,076.0 -110,713,208.0 58,468,982.0 199,722,458.0 71,857,989.0 36,981,417.0 41,004,711.0 -5,733,031.0 44,742,578.0 -18,742,685.0 4,634,606.0 18,147,761.0 -22,280,796.0 3,076,090.0 -16,961,771.0 34,921,660.0 439,009.0 6,635,166.0 4,278,881.0 4,346,934.0 -409,752.0 -889,802.0 4,432,583.0 0.0 0.0 0.0 0.0 0.0 0.0 973,923.0 136,231.0 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
Dönem Başı Nakit Değerler 721,819,824.0 721,819,824.0 721,819,824.0 905,421,133.0 905,421,133.0 842,217,886.0 794,494,796.0 522,730,946.0 491,889,519.0 451,608,150.0 416,593,909.0 162,332,809.0 59,974,036.0 59,974,036.0 59,974,036.0 65,707,067.0 65,707,067.0 65,707,067.0 65,707,067.0 47,559,306.0 47,558,731.0 47,559,306.0 47,558,731.0 12,637,646.0 12,637,646.0 6,002,480.0 6,002,480.0 1,655,546.0 1,655,546.0 2,545,348.0 2,545,348.0 0.0 0.0 0.0 0.0 0.0 0.0 1,239,137.0 1,255,679.0 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 451,973,689.0 503,525,498.0 177,142,297.0 905,375,630.0 271,288,412.0 713,925,229.0 395,161,840.0 721,856,102.0 466,116,445.0 340,894,942.0 475,062,891.0 362,055,267.0 131,832,025.0 96,955,453.0 100,978,747.0 59,974,036.0 110,449,645.0 46,964,382.0 70,341,673.0 65,707,067.0 25,277,935.0 50,635,396.0 30,596,960.0 47,559,306.0 13,076,655.0 12,637,646.0 10,281,361.0 6,002,480.0 1,245,794.0 1,655,546.0 6,977,931.0 0.0 0.0 0.0 0.0 0.0 0.0 2,213,060.0 1,391,910.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0