AiFin

BNTAS 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 2013/6 2012/12
Dönen Varlıklar 920,343,461.0 847,497,307.0 720,126,597.0 701,138,527.0 656,181,392.0 621,379,461.0 576,002,059.0 801,103,319.0 475,586,378.0 392,611,488.0 346,902,375.0 561,791,715.0 294,085,142.0 237,088,761.0 209,520,840.0 181,907,838.0 136,709,162.0 150,845,987.0 141,975,601.0 136,623,161.0 107,169,724.0 91,692,067.0 83,822,552.0 77,050,227.0 74,796,378.0 72,874,441.0 67,753,294.0 41,267,566.0 44,764,695.0 36,883,969.0 34,338,051.0 36,846,577.0 31,783,072.0 35,792,976.0 33,848,684.0 37,850,935.0 29,147,042.0 28,977,733.0 35,241,329.0 39,585,725.0 38,433,091.0 45,764,973.0 21,583,675.0 16,725,157.0 0.0 0.0 0.0 17,260,494.0 13,126,961.0 11,991,322.0
Nakit Ve Nakit Benzerleri 237,533,724.0 274,259,071.0 267,849,124.0 175,801,384.0 325,118,857.0 290,446,765.0 323,950,015.0 351,895,355.0 271,803,393.0 247,303,909.0 217,430,158.0 196,935,831.0 128,773,170.0 117,132,535.0 109,402,890.0 87,478,526.0 56,561,357.0 89,748,327.0 102,728,363.0 102,980,843.0 78,859,896.0 59,700,065.0 52,203,751.0 51,583,841.0 35,322,452.0 29,319,977.0 9,711,812.0 11,866,279.0 5,865,007.0 18,232,144.0 15,645,560.0 7,557,496.0 8,259,442.0 11,373,907.0 10,552,288.0 9,424,414.0 10,147,557.0 8,140,211.0 16,268,975.0 18,603,974.0 17,632,808.0 17,998,197.0 1,333,237.0 1,490,015.0 0.0 0.0 0.0 3,844,395.0 311,573.0 1,576,115.0
Finansal Yatırımlar 233,463,478.0 148,569,483.0 62,445,778.0 90,015,241.0 0.0 0.0 0.0 36,136,112.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 154,330.0 132,370.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,086,343.0 30,000.0 498,068.0
Ticari Alacaklar 242,677,611.0 247,036,011.0 236,961,983.0 276,802,840.0 172,057,384.0 174,456,929.0 182,649,977.0 251,783,787.0 52,862,668.0 46,200,881.0 30,639,136.0 171,842,756.0 31,652,157.0 25,035,219.0 37,196,339.0 27,505,114.0 15,835,460.0 16,888,172.0 12,266,542.0 9,079,121.0 7,409,366.0 7,402,112.0 8,406,807.0 6,114,786.0 21,111,508.0 22,252,434.0 17,753,742.0 16,002,645.0 24,016,690.0 6,200,176.0 6,832,105.0 17,168,176.0 16,875,593.0 17,474,582.0 15,353,810.0 20,061,813.0 14,424,587.0 14,218,262.0 14,101,956.0 13,014,466.0 13,382,961.0 13,080,549.0 11,831,101.0 10,250,328.0 0.0 0.0 0.0 9,016,772.0 10,622,659.0 7,580,577.0
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 0.0 691.0 9,337,604.0 27,271,549.0 9,999,957.0 10,011,756.0 5,007,484.0 30,171.0 20,897.0 20,897.0 20,897.0 202,086.0 122,647.0 122,647.0 0.0 0.0 0.0 0.0 1,063,724.0 0.0 0.0 0.0 66,784.0 66,784.0 0.0 0.0 46,681.0 0.0 0.0 0.0 73,547.0 2,118.0 9,797.0 13,597.0 184,195.0 24,727.0 29,862.0 34,993.0 0.0 0.0 0.0 20,214.0 164,374.0 0.0 0.0 0.0 0.0 2,646.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 180,209,439.0 148,898,211.0 133,838,981.0 120,195,322.0 106,301,917.0 100,528,508.0 46,828,038.0 118,954,171.0 98,862,425.0 82,646,388.0 77,441,482.0 182,970,021.0 104,477,790.0 87,344,461.0 60,883,723.0 47,334,202.0 60,826,178.0 41,467,409.0 25,623,394.0 20,056,286.0 19,488,680.0 23,767,269.0 22,281,708.0 17,712,132.0 17,139,496.0 20,561,419.0 16,607,423.0 13,221,197.0 14,801,484.0 11,575,420.0 11,208,226.0 10,905,396.0 6,184,047.0 5,823,529.0 7,075,725.0 6,793,198.0 4,033,400.0 5,700,607.0 4,268,500.0 7,071,795.0 5,018,314.0 5,228,944.0 4,139,631.0 3,021,383.0 0.0 0.0 0.0 2,639,800.0 1,969,285.0 2,238,660.0
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 26,459,209.0 28,733,840.0 9,693,127.0 11,052,191.0 42,703,277.0 45,935,503.0 17,566,545.0 42,303,723.0 52,036,995.0 16,439,413.0 21,370,702.0 9,841,021.0 29,059,378.0 7,453,899.0 2,037,888.0 19,589,996.0 3,486,167.0 2,742,079.0 293,578.0 4,506,911.0 1,411,782.0 822,621.0 863,502.0 1,572,684.0 1,222,922.0 740,611.0 3,633,636.0 177,445.0 81,514.0 876,229.0 578,613.0 1,213,391.0 454,193.0 1,107,361.0 682,666.0 1,546,783.0 357,306.0 751,290.0 601,898.0 895,490.0 2,399,008.0 9,437,069.0 4,115,332.0 1,963,431.0 0.0 0.0 0.0 670,538.0 193,444.0 97,902.0
(Ara Toplam) 920,343,461.0 847,497,307.0 720,126,597.0 701,138,527.0 656,181,392.0 621,379,461.0 576,002,059.0 801,103,319.0 475,586,378.0 392,611,488.0 346,902,375.0 561,791,715.0 294,085,142.0 237,088,761.0 209,520,840.0 181,907,838.0 136,709,162.0 150,845,987.0 141,975,601.0 136,623,161.0 107,169,724.0 91,692,067.0 83,822,552.0 77,050,227.0 74,796,378.0 72,874,441.0 67,753,294.0 41,267,566.0 44,764,695.0 36,883,969.0 34,338,051.0 36,846,577.0 31,783,072.0 35,792,976.0 33,848,684.0 37,850,935.0 29,147,042.0 28,977,733.0 35,353,103.0 39,585,725.0 38,433,091.0 45,764,973.0 21,583,675.0 16,725,157.0 0.0 0.0 0.0 17,260,495.0 13,126,961.0 11,991,323.0
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 691,260,740.0 667,468,588.0 646,851,876.0 705,440,628.0 441,494,653.0 402,501,757.0 368,849,689.0 428,137,788.0 345,613,956.0 341,305,377.0 341,408,069.0 310,836,359.0 165,772,902.0 142,321,844.0 141,226,150.0 141,417,418.0 140,985,508.0 129,834,192.0 127,017,611.0 124,927,488.0 86,574,440.0 83,651,535.0 83,504,293.0 83,589,933.0 82,868,767.0 82,544,217.0 82,497,179.0 82,832,787.0 58,398,628.0 58,639,527.0 57,941,134.0 57,983,213.0 56,043,941.0 53,806,854.0 53,745,030.0 49,221,294.0 49,158,940.0 43,324,798.0 45,464,827.0 45,193,938.0 46,208,984.0 35,647,750.0 29,155,002.0 27,722,992.0 0.0 0.0 0.0 18,388,933.0 18,396,906.0 4,725,769.0
Ticari Alacaklar 242,677,611.0 247,036,011.0 236,961,983.0 276,802,840.0 172,057,384.0 174,456,929.0 182,649,977.0 251,783,787.0 52,862,668.0 46,200,881.0 30,639,136.0 171,842,756.0 31,652,157.0 25,035,219.0 37,196,339.0 27,505,114.0 15,835,460.0 16,888,172.0 12,266,542.0 9,079,121.0 7,409,366.0 7,402,112.0 8,406,807.0 6,114,786.0 21,111,508.0 22,252,434.0 17,753,742.0 16,002,645.0 24,016,690.0 6,200,176.0 6,832,105.0 17,168,176.0 16,875,593.0 17,474,582.0 15,353,810.0 20,061,813.0 14,424,587.0 14,218,262.0 14,101,956.0 13,014,466.0 13,382,961.0 13,080,549.0 11,831,101.0 10,250,328.0 0.0 0.0 0.0 9,016,772.0 10,622,659.0 7,580,577.0
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 0.0 691.0 9,337,604.0 27,271,549.0 9,999,957.0 10,011,756.0 5,007,484.0 30,171.0 20,897.0 20,897.0 20,897.0 202,086.0 122,647.0 122,647.0 0.0 0.0 0.0 0.0 1,063,724.0 0.0 0.0 0.0 66,784.0 66,784.0 0.0 0.0 46,681.0 0.0 0.0 0.0 73,547.0 2,118.0 9,797.0 13,597.0 184,195.0 24,727.0 29,862.0 34,993.0 0.0 0.0 0.0 20,214.0 164,374.0 0.0 0.0 0.0 0.0 2,646.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 233,463,478.0 148,569,483.0 62,445,778.0 90,015,241.0 0.0 0.0 0.0 36,136,112.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 154,330.0 132,370.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,086,343.0 30,000.0 498,068.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 654,367,468.0 623,966,891.0 590,265,065.0 668,901,218.0 361,122,527.0 316,118,754.0 298,315,941.0 388,137,539.0 338,898,692.0 339,004,933.0 339,838,915.0 279,285,180.0 160,470,349.0 136,511,646.0 136,347,596.0 136,905,255.0 131,682,514.0 121,829,328.0 116,226,107.0 114,869,328.0 83,153,103.0 82,698,753.0 82,659,570.0 82,368,445.0 81,857,490.0 81,650,001.0 81,489,879.0 81,880,580.0 57,430,669.0 57,747,790.0 57,176,752.0 57,233,256.0 54,614,458.0 53,199,839.0 53,223,339.0 48,751,244.0 44,247,053.0 39,102,537.0 45,192,213.0 44,959,131.0 45,931,746.0 35,396,281.0 29,141,574.0 27,715,964.0 0.0 0.0 0.0 18,370,765.0 18,364,761.0 4,671,709.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 868,833.0 918,364.0 969,135.0 1,220,304.0 187,546.0 193,423.0 197,804.0 476,295.0 141,145.0 141,480.0 142,225.0 239,537.0 148,630.0 164,468.0 180,631.0 196,793.0 212,956.0 231,174.0 250,420.0 281,103.0 311,786.0 333,185.0 363,233.0 393,338.0 245,258.0 249,156.0 264,331.0 279,877.0 295,423.0 271,914.0 147,127.0 145,828.0 8,501.0 9,968.0 9,532.0 11,147.0 6,784.0 7,911.0 4,584.0 5,418.0 6,765.0 8,294.0 9,988.0 6,700.0 0.0 0.0 0.0 8,763.0 11,308.0 10,974.0
Ertelenmiş Vergi Varlığı 35,863,689.0 42,583,333.0 55,218,566.0 35,319,106.0 28,699,530.0 26,952,334.0 17,623,722.0 39,523,954.0 1,333,660.0 1,333,660.0 1,333,660.0 31,159,405.0 4,828,076.0 3,461,535.0 4,434,386.0 4,215,036.0 2,128,081.0 1,937,932.0 2,380,720.0 2,164,538.0 494,534.0 539,283.0 464,167.0 462,175.0 557,445.0 564,639.0 554,581.0 508,351.0 602,408.0 563,140.0 608,506.0 603,261.0 487,747.0 484,625.0 502,778.0 456,603.0 440,926.0 464,931.0 260,757.0 227,045.0 237,071.0 217,366.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 41,355.0
Diğer Duran Varlıklar 160,750.0 0.0 399,110.0 0.0 51,485,050.0 59,237,246.0 52,712,222.0 0.0 5,240,459.0 825,304.0 93,269.0 152,237.0 325,847.0 2,184,195.0 263,537.0 100,334.0 6,961,957.0 5,835,758.0 8,160,364.0 7,612,519.0 2,615,017.0 80,314.0 17,323.0 365,975.0 208,574.0 80,421.0 188,388.0 163,979.0 70,128.0 56,683.0 8,749.0 868.0 933,235.0 112,422.0 9,381.0 2,300.0 163,177.0 60,419.0 7,273.0 2,344.0 33,402.0 25,809.0 3,440.0 328.0 0.0 0.0 0.0 9,405.0 20,837.0 1,731.0
TOPLAM VARLIKLAR 1,611,604,201.0 1,514,965,895.0 1,366,978,473.0 1,406,579,154.0 1,097,676,045.0 1,023,881,218.0 944,851,748.0 1,229,241,107.0 821,200,334.0 733,916,865.0 688,310,444.0 872,628,074.0 459,858,044.0 379,410,605.0 350,746,990.0 323,325,256.0 277,694,670.0 280,680,179.0 268,993,212.0 261,550,649.0 193,744,164.0 175,343,602.0 167,326,845.0 160,640,160.0 157,665,145.0 155,418,658.0 150,250,473.0 124,100,353.0 103,163,323.0 95,523,496.0 92,279,185.0 94,829,790.0 87,827,013.0 89,599,830.0 87,593,714.0 87,072,229.0 78,305,982.0 72,302,531.0 80,706,156.0 84,779,663.0 84,642,075.0 81,412,723.0 50,738,677.0 44,448,149.0 0.0 0.0 0.0 35,649,428.0 31,523,867.0 16,717,091.0
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 142,266,260.0 140,768,065.0 80,092,904.0 83,843,195.0 110,985,140.0 120,263,968.0 137,975,971.0 194,983,601.0 129,298,141.0 102,701,353.0 92,538,302.0 167,871,783.0 68,553,620.0 23,592,291.0 24,704,681.0 27,042,807.0 15,768,262.0 24,573,197.0 23,168,562.0 29,635,514.0 20,117,244.0 11,801,029.0 12,385,467.0 10,622,421.0 11,913,379.0 11,038,589.0 8,557,196.0 9,017,144.0 15,324,403.0 16,593,086.0 13,870,350.0 15,906,721.0 6,754,076.0 9,082,183.0 7,261,863.0 10,456,662.0 7,186,451.0 6,254,676.0 6,747,737.0 10,869,878.0 10,899,767.0 8,064,931.0 4,128,962.0 3,871,115.0 0.0 0.0 0.0 2,635,330.0 2,006,569.0 1,894,079.0
Finansal Borçlar 38,607,060.0 37,490,097.0 1,795,652.0 10,058,957.0 65,410,920.0 73,656,431.0 71,445,613.0 114,817,730.0 85,605,401.0 72,871,759.0 71,940,225.0 110,071,150.0 48,418,501.0 6,720,327.0 3,318,033.0 4,403,876.0 4,880,273.0 13,391,259.0 14,407,564.0 15,527,215.0 11,574,193.0 4,592,315.0 3,579,676.0 4,881,441.0 4,993,562.0 4,834,650.0 4,683,465.0 4,793,199.0 4,289,943.0 4,660,543.0 4,147,056.0 4,087,826.0 1,000,291.0 2,214,975.0 3,241,607.0 3,911,282.0 3,012,957.0 2,798,912.0 1,914,934.0 1,324,279.0 4,200,124.0 1,856,229.0 1,530,035.0 1,104,473.0 0.0 0.0 0.0 1,059,394.0 422,213.0 848,982.0
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
Ticari Borçlar 43,346,198.0 46,918,180.0 39,057,062.0 32,085,858.0 25,145,532.0 21,102,779.0 23,878,452.0 26,908,159.0 13,062,602.0 1,673,250.0 5,237,991.0 23,356,863.0 9,503,711.0 6,139,585.0 7,017,734.0 7,178,791.0 5,853,914.0 4,820,556.0 3,254,048.0 8,461,550.0 2,650,392.0 3,648,591.0 7,087,273.0 3,252,685.0 2,617,297.0 2,394,825.0 2,257,159.0 2,015,530.0 9,423,462.0 10,590,277.0 8,158,468.0 9,837,471.0 4,214,367.0 5,062,860.0 2,201,417.0 4,852,151.0 2,094,533.0 2,100,364.0 3,213,919.0 7,610,453.0 4,186,950.0 3,320,165.0 1,678,584.0 1,506,043.0 0.0 0.0 0.0 941,474.0 1,308,525.0 774,815.0
Diğer Borçlar 438,132.0 689,915.0 730,221.0 915,913.0 995,611.0 0.0 0.0 0.0 4,137,331.0 1,223,567.0 2,972,812.0 98,862.0 105,000.0 150,000.0 150,000.0 150,000.0 0.0 0.0 0.0 0.0 0.0 859.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 322,734.0 0.0 0.0 24,939.0 0.0 0.0 0.0 0.0 0.0 214,082.0 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.) 1,015,268.0 1,629,240.0 1,005,724.0 1,035,170.0 776,604.0 713,008.0 657,726.0 1,760,987.0 342,724.0 3,706,556.0 1,673,283.0 558,998.0 749,443.0 219,373.0 9,129.0 418,148.0 487,194.0 511,562.0 808,529.0 412,816.0 376,358.0 49,062.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 18,346,639.0 10,707,907.0 4,736,995.0 0.0 6,198,492.0 1,928,089.0 18,818,020.0 14,539,014.0 12,578,944.0 6,212,468.0 556,178.0 175,376.0 1,872,727.0 1,225,160.0 596,263.0 1,071,036.0 944,144.0 892,380.0 826,449.0 842,395.0 1,802,238.0 1,109,611.0 327,050.0 0.0 0.0 1,947.0 123,356.0 140,855.0 105,275.0 34,048.0 12,860.0 226,870.0 0.0 227,181.0 183,130.0 290,761.0 430,083.0 216,156.0 88,537.0 307,837.0 199,675.0 102,122.0 49,143.0 0.0 0.0 0.0 0.0 150,882.0 0.0 0.0
Borç Karşılıkları 1,579,978.0 1,264,419.0 1,401,861.0 713,553.0 610,087.0 948,689.0 1,182,123.0 850,026.0 733,505.0 668,791.0 724,078.0 923,729.0 1,616,870.0 297,035.0 242,209.0 109,918.0 217,716.0 374,499.0 472,649.0 373,187.0 682,017.0 377,593.0 313,636.0 222,110.0 337,711.0 304,120.0 423,301.0 291,311.0 423,515.0 313,153.0 208,252.0 359,484.0 53,705.0 68,386.0 135,847.0 395,080.0 370,970.0 152,383.0 90,024.0 405,264.0 29,609.0 154,441.0 60,385.0 132,867.0 0.0 0.0 0.0 201,452.0 35,685.0 51,172.0
Diğer Kısa Vadeli Yükümlülükler 38,932,985.0 42,068,307.0 31,365,389.0 39,033,743.0 11,847,894.0 21,914,972.0 21,994,037.0 36,107,685.0 12,837,634.0 16,344,962.0 9,433,735.0 32,686,805.0 6,287,368.0 8,840,811.0 13,371,313.0 13,711,038.0 3,385,021.0 4,582,941.0 3,399,323.0 4,018,351.0 3,032,046.0 2,022,998.0 1,077,832.0 2,266,185.0 3,964,809.0 3,503,047.0 1,069,915.0 1,776,249.0 1,082,208.0 995,065.0 1,343,714.0 1,395,070.0 1,485,713.0 1,508,781.0 1,499,862.0 1,007,388.0 1,277,908.0 986,861.0 1,117,589.0 1,222,045.0 2,283,409.0 2,607,035.0 810,815.0 1,127,732.0 0.0 0.0 0.0 68,046.0 240,146.0 219,110.0
(Ara Toplam) 142,266,260.0 140,768,065.0 80,092,904.0 83,843,195.0 110,985,140.0 120,263,968.0 137,975,971.0 194,983,601.0 129,298,141.0 102,701,353.0 92,538,302.0 167,871,783.0 68,553,620.0 23,592,291.0 24,704,681.0 27,042,807.0 15,768,262.0 24,573,197.0 23,168,562.0 29,635,514.0 20,117,244.0 11,801,029.0 12,385,467.0 10,622,421.0 11,913,379.0 11,038,589.0 8,557,196.0 9,017,144.0 15,324,403.0 16,593,086.0 13,870,350.0 15,906,721.0 6,754,076.0 9,082,183.0 7,261,863.0 10,456,662.0 7,186,451.0 6,254,676.0 6,747,737.0 10,869,878.0 10,899,767.0 8,064,931.0 4,128,962.0 3,871,115.0 0.0 0.0 0.0 2,635,331.0 2,006,570.0 1,894,078.0
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 43,177,700.0 29,201,801.0 22,175,782.0 25,409,778.0 14,343,605.0 14,217,960.0 18,993,308.0 22,801,368.0 77,123,434.0 72,734,934.0 70,359,727.0 17,080,806.0 12,211,313.0 16,187,235.0 9,205,063.0 8,586,538.0 8,848,110.0 9,388,718.0 12,248,687.0 11,909,607.0 15,101,910.0 15,231,013.0 10,981,128.0 10,701,793.0 12,096,932.0 13,107,689.0 14,374,251.0 15,168,585.0 15,195,230.0 15,725,063.0 16,588,057.0 17,538,181.0 18,850,341.0 18,867,417.0 18,921,593.0 16,064,360.0 16,663,537.0 17,082,039.0 18,119,926.0 18,965,766.0 19,135,688.0 18,915,158.0 11,370,682.0 5,570,066.0 0.0 0.0 0.0 6,410,928.0 3,132,778.0 2,411,507.0
Finansal Borçlar 910,159.0 1,114,461.0 1,311,924.0 1,881,108.0 1,680,482.0 1,851,715.0 4,142,498.0 7,100,954.0 4,378,469.0 3,250,226.0 3,247,262.0 6,144,426.0 3,605,935.0 594,479.0 1,642,455.0 1,596,014.0 2,647,287.0 3,283,414.0 5,839,856.0 5,797,793.0 10,910,404.0 11,289,168.0 6,885,327.0 6,728,278.0 8,001,354.0 9,054,921.0 10,319,127.0 11,363,963.0 12,486,458.0 13,109,669.0 14,351,663.0 15,237,270.0 16,793,478.0 16,793,478.0 16,793,478.0 14,118,911.0 15,074,427.0 15,711,818.0 16,452,468.0 17,334,318.0 17,554,999.0 17,333,966.0 10,107,485.0 4,391,907.0 0.0 0.0 0.0 5,345,700.0 2,076,500.0 1,981,155.0
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 20,770.0 20,770.0
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 0.0 0.0 359,688.0 303,836.0 226,766.0 226,766.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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 0.0 255,247.0 387,238.0 535,244.0 657,725.0 1,028,800.0 876,958.0 876,958.0 876,958.0 0.0 0.0 0.0 0.0 0.0 31,197.0 31,197.0 31,197.0 31,197.0 128,521.0 128,521.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 19,825,792.0 16,770,494.0 15,841,339.0 16,973,700.0 12,275,885.0 10,174,721.0 10,126,134.0 11,521,524.0 9,798,325.0 7,002,606.0 6,589,546.0 10,928,703.0 4,201,189.0 2,692,043.0 2,777,053.0 2,204,969.0 1,974,600.0 1,879,081.0 2,182,608.0 1,885,591.0 1,598,705.0 1,349,044.0 1,631,521.0 1,509,235.0 1,631,298.0 1,590,521.0 1,590,844.0 1,340,342.0 1,212,135.0 1,174,609.0 872,679.0 937,196.0 898,320.0 915,395.0 970,492.0 787,827.0 741,324.0 755,921.0 742,593.0 706,584.0 638,501.0 620,230.0 609,327.0 511,719.0 0.0 0.0 0.0 505,290.0 395,070.0 409,582.0
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 0.0 0.0
Ertelenmiş Vergi Yükümlülüğü 22,441,749.0 11,316,846.0 5,022,519.0 6,299,724.0 0.0 1,656,280.0 4,066,951.0 3,150,090.0 62,069,682.0 61,605,144.0 59,645,961.0 7,677.0 4,404,189.0 12,900,713.0 4,785,555.0 4,785,555.0 4,195,026.0 4,195,026.0 4,195,026.0 4,195,026.0 2,464,280.0 2,464,280.0 2,464,280.0 2,464,280.0 2,464,280.0 2,462,247.0 2,464,280.0 2,464,280.0 1,136,949.0 1,136,949.0 1,136,949.0 1,136,949.0 1,158,543.0 1,158,544.0 1,157,623.0 1,157,622.0 847,786.0 614,300.0 924,864.0 924,864.0 942,188.0 960,963.0 653,870.0 666,441.0 0.0 0.0 0.0 559,938.0 640,438.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 1,426,160,241.0 1,344,996,029.0 1,264,709,787.0 1,297,326,182.0 972,347,300.0 889,399,290.0 787,882,469.0 1,011,456,138.0 614,778,759.0 558,480,578.0 525,412,415.0 687,675,485.0 379,093,111.0 339,631,079.0 316,837,246.0 287,695,911.0 253,078,298.0 246,718,264.0 233,575,963.0 220,005,528.0 158,525,010.0 148,311,560.0 143,960,250.0 139,315,946.0 133,654,834.0 131,272,380.0 127,319,026.0 99,914,624.0 72,643,690.0 63,205,347.0 61,820,778.0 61,384,888.0 62,222,596.0 61,650,230.0 61,410,258.0 60,551,207.0 54,455,994.0 48,965,816.0 55,838,493.0 54,944,019.0 54,606,620.0 54,432,634.0 35,239,033.0 35,006,968.0 0.0 0.0 0.0 26,603,170.0 26,384,520.0 12,411,506.0
Ana Ortaklığa Ait Özkaynaklar 1,426,160,241.0 1,344,996,029.0 1,264,709,787.0 1,297,326,182.0 972,347,300.0 889,399,290.0 787,882,469.0 1,011,456,138.0 614,778,759.0 558,480,578.0 525,412,415.0 687,675,485.0 379,093,111.0 339,631,079.0 316,837,246.0 287,695,911.0 253,078,298.0 246,718,264.0 233,575,963.0 220,005,528.0 158,525,010.0 148,311,560.0 143,960,250.0 139,315,946.0 133,654,834.0 131,272,380.0 127,319,026.0 99,914,624.0 72,643,690.0 63,205,347.0 61,820,778.0 61,384,888.0 62,222,596.0 61,650,230.0 61,410,258.0 60,551,207.0 54,455,994.0 48,965,816.0 55,838,493.0 54,944,019.0 54,606,620.0 54,432,634.0 35,239,033.0 35,006,968.0 0.0 0.0 0.0 26,603,170.0 26,384,520.0 12,411,506.0
Ödenmiş Sermaye 241,875,000.0 241,875,000.0 241,875,000.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 120,937,500.0 80,625,000.0 80,625,000.0 80,625,000.0 64,500,000.0 64,500,000.0 64,500,000.0 64,500,000.0 64,500,000.0 64,500,000.0 64,500,000.0 32,250,000.0 32,250,000.0 32,250,000.0 32,250,000.0 32,250,000.0 32,250,000.0 32,250,000.0 32,250,000.0 21,500,000.0 21,500,000.0 21,500,000.0 21,500,000.0 21,500,000.0 21,500,000.0 21,500,000.0 13,000,000.0 13,000,000.0 0.0 0.0 0.0 13,000,000.0 13,000,000.0 10,000,000.0
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
Hisse Senedi İhraç Primleri 1,163,742.0 1,082,508.0 1,097,233.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,089,404.0 8,089,404.0 0.0 36,139.0 0.0 0.0 36,139.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,350,512.0 0.0 8,350,512.0 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
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 55,029,503.0 51,188,131.0 0.0 51,102,853.0 38,338,289.0 35,198,813.0 32,469,767.0 40,742,263.0 177,956,628.0 10,837,558.0 90,149,884.0 22,092,560.0 92,382,170.0 93,430,519.0 25,359,299.0 26,219,324.0 3,261,801.0 3,437,489.0 32,732,097.0 31,458,202.0 31,458,204.0 31,458,204.0 17,399,023.0 17,399,023.0 17,399,023.0 17,399,023.0 9,215,393.0 16,775,393.0 16,775,393.0 9,215,393.0 4,559,516.0 4,559,516.0 4,559,516.0 4,559,516.0 4,395,031.0 6,794,519.0 6,794,519.0 5,315,948.0 4,896,477.0 4,896,477.0 4,896,477.0 0.0 2,409,180.0 2,409,180.0 0.0 0.0 0.0 145,625.0 0.0 145,625.0
Geçmiş Yıllar Kar/Zararları -43,282,472.0 12,407,027.0 42,613,957.0 -149,272,977.0 -86,512,063.0 -43,845,782.0 -3,563,180.0 -172,357,676.0 12,851,664.0 12,851,664.0 98,515,582.0 -118,959,794.0 -586,251.0 -586,250.0 65,264,972.0 666,926.0 22,118,086.0 54,165,494.0 24,870,885.0 824,821.0 824,821.0 824,821.0 15,039,981.0 364,799.0 364,799.0 364,798.0 8,548,428.0 721,311.0 721,310.0 721,310.0 5,377,187.0 4,092,659.0 4,092,659.0 4,092,659.0 4,257,145.0 36,308.0 36,308.0 1,514,879.0 3,526,427.0 -178,615.0 -178,616.0 -178,616.0 2,308,682.0 -28,095.0 0.0 0.0 0.0 -165,420.0 -165,420.0 507,485.0
Dönem Net Kar/Zararı 154,213,172.0 109,963,540.0 70,544,799.0 273,236,609.0 179,397,667.0 122,045,554.0 46,668,586.0 246,009,605.0 102,533,810.0 48,934,657.0 15,310,292.0 163,290,088.0 90,704,351.0 59,633,057.0 30,001,500.0 64,598,187.0 33,080,730.0 27,010,485.0 13,578,396.0 25,319,958.0 19,365,043.0 9,151,593.0 4,644,304.0 14,675,182.0 9,014,070.0 6,666,546.0 2,678,263.0 7,827,117.0 3,698,803.0 1,820,460.0 435,891.0 1,284,529.0 1,683,931.0 1,111,565.0 859,050.0 4,220,836.0 2,347,539.0 1,728,985.0 894,474.0 3,705,042.0 2,136,678.0 1,605,967.0 574,784.0 2,336,777.0 0.0 0.0 0.0 2,400,879.0 1,789,245.0 1,758,395.0
Diğer Özsermaye Kalemleri 1,017,161,296.0 928,479,823.0 908,578,798.0 970,568,289.0 720,185,907.0 655,063,205.0 591,369,796.0 776,124,446.0 200,499,157.0 364,919,199.0 200,499,157.0 500,315,131.0 75,655,341.0 66,216,253.0 75,273,975.0 75,273,974.0 73,680,181.0 73,390,392.0 73,680,181.0 81,777,547.0 42,340,803.0 42,376,942.0 42,376,942.0 42,340,803.0 42,376,942.0 42,342,013.0 42,376,942.0 42,340,803.0 19,198,184.0 19,198,184.0 19,198,184.0 19,198,184.0 19,636,490.0 19,636,490.0 19,649,032.0 19,649,032.0 23,777,628.0 10,555,492.0 25,021,115.0 25,021,115.0 26,252,081.0 31,505,283.0 16,946,387.0 17,289,106.0 0.0 0.0 0.0 11,222,086.0 11,760,695.0 1.0
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 0.0
TOPLAM KAYNAKLAR 1,611,604,201.0 1,514,965,895.0 1,366,978,473.0 1,406,579,154.0 1,097,676,045.0 1,023,881,218.0 944,851,748.0 1,229,241,107.0 821,200,334.0 733,916,865.0 688,310,444.0 872,628,074.0 459,858,044.0 379,410,605.0 350,746,990.0 323,325,256.0 277,694,670.0 280,680,179.0 268,993,212.0 261,550,649.0 193,744,164.0 175,343,602.0 167,326,845.0 160,640,160.0 157,665,145.0 155,418,658.0 150,250,473.0 124,100,353.0 103,163,323.0 95,523,496.0 92,279,185.0 94,829,790.0 87,827,013.0 89,599,830.0 87,593,714.0 87,072,229.0 78,305,982.0 72,302,531.0 80,706,156.0 84,779,663.0 84,642,075.0 81,412,723.0 50,738,677.0 44,448,149.0 0.0 0.0 0.0 35,649,428.0 31,523,867.0 16,717,091.0
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 2013/6 2012/12
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 922,628,872.0 567,952,669.0 274,500,420.0 1,400,843,158.0 1,044,784,129.0 673,000,804.0 366,021,694.0 1,393,808,436.0 960,346,879.0 582,189,931.0 281,560,014.0 989,161,744.0 363,789,410.0 242,034,528.0 115,756,609.0 254,536,139.0 159,014,565.0 102,207,562.0 50,792,812.0 162,399,924.0 113,935,619.0 71,908,733.0 36,374,973.0 110,262,772.0 76,744,473.0 49,478,982.0 22,599,023.0 88,009,143.0 64,017,426.0 40,675,473.0 18,398,616.0 54,671,468.0 39,114,114.0 26,564,612.0 12,717,721.0 41,647,511.0 30,490,150.0 21,110,550.0 10,085,318.0 36,987,101.0 27,041,472.0 18,394,832.0 8,932,157.0 29,884,646.0 22,610,897.0 15,919,435.0 7,423,785.0 23,671,363.0 12,240,058.0 20,387,775.0
Satışların Maliyeti (-) -762,916,076.0 -465,108,559.0 -226,449,362.0 -1,133,284,296.0 -828,800,812.0 -523,267,543.0 -283,671,520.0 -1,152,135,366.0 -832,459,812.0 -494,029,544.0 -249,172,410.0 -814,329,948.0 -283,401,704.0 -182,578,669.0 -86,192,593.0 -208,084,337.0 -130,292,910.0 -81,948,446.0 -41,434,834.0 -138,271,204.0 -97,281,722.0 -61,497,591.0 -31,300,621.0 -96,310,943.0 -67,130,490.0 -42,697,687.0 -19,637,773.0 -73,355,139.0 -53,549,559.0 -34,787,294.0 -16,396,954.0 -49,079,584.0 -34,675,314.0 -23,180,059.0 -10,858,000.0 -35,263,294.0 -25,669,418.0 -17,858,980.0 -8,799,849.0 -30,907,013.0 -22,749,280.0 -14,948,236.0 -7,365,868.0 -24,979,578.0 -18,797,436.0 -13,009,206.0 -6,118,093.0 -19,127,806.0 -9,689,437.0 -16,326,232.0
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) 159,712,796.0 102,844,110.0 48,051,058.0 267,558,862.0 215,983,317.0 149,733,261.0 82,350,174.0 241,673,070.0 127,887,067.0 88,160,387.0 32,387,604.0 174,831,796.0 80,387,706.0 59,455,859.0 29,564,016.0 46,451,802.0 28,721,655.0 20,259,116.0 9,357,978.0 24,128,720.0 16,653,897.0 10,411,142.0 5,074,352.0 13,951,829.0 9,613,983.0 6,781,295.0 2,961,250.0 14,654,004.0 10,467,867.0 5,888,179.0 2,001,662.0 5,591,884.0 4,438,800.0 3,384,553.0 1,859,721.0 6,384,217.0 4,820,732.0 3,251,570.0 1,285,469.0 6,080,088.0 4,292,192.0 3,446,596.0 1,566,289.0 4,905,068.0 3,813,460.0 2,910,228.0 1,305,692.0 4,543,557.0 2,550,622.0 4,061,543.0
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) 159,712,796.0 102,844,110.0 48,051,058.0 267,558,862.0 215,983,317.0 149,733,261.0 82,350,174.0 241,673,070.0 127,887,067.0 88,160,387.0 32,387,604.0 174,831,796.0 80,387,706.0 59,455,859.0 29,564,016.0 46,451,802.0 28,721,655.0 20,259,116.0 9,357,978.0 24,128,720.0 16,653,897.0 10,411,142.0 5,074,352.0 13,951,829.0 9,613,983.0 6,781,295.0 2,961,250.0 14,654,004.0 10,467,867.0 5,888,179.0 2,001,662.0 5,591,884.0 4,438,800.0 3,384,553.0 1,859,721.0 6,384,217.0 4,820,732.0 3,251,570.0 1,285,469.0 6,080,088.0 4,292,192.0 3,446,596.0 1,566,289.0 4,905,068.0 3,813,460.0 2,910,228.0 1,305,692.0 4,543,557.0 2,550,622.0 4,061,543.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -34,366,819.0 -21,144,698.0 -10,049,863.0 -48,690,240.0 -36,656,734.0 -23,020,636.0 -11,825,772.0 -36,381,557.0 -25,939,926.0 -12,447,538.0 -6,502,812.0 -22,329,049.0 -7,736,601.0 -5,527,664.0 -2,281,460.0 -5,280,992.0 -3,693,529.0 -2,527,391.0 -1,248,779.0 -4,302,748.0 -3,126,226.0 -2,080,095.0 -1,117,411.0 -3,581,332.0 -2,677,144.0 -1,789,297.0 -826,538.0 -3,516,530.0 -2,257,441.0 -1,504,618.0 -749,841.0 -2,215,124.0 -1,519,662.0 -1,054,611.0 -506,210.0 -1,515,823.0 -1,114,818.0 -768,789.0 -339,996.0 -1,218,450.0 -922,192.0 -625,497.0 -304,009.0 -995,503.0 -742,688.0 -522,323.0 -249,336.0 -768,079.0 -383,377.0 -625,583.0
Genel Yönetim Giderleri (-) -40,456,923.0 -23,998,146.0 -9,853,785.0 -46,570,020.0 -34,876,889.0 -20,462,736.0 -10,642,520.0 -37,831,000.0 -26,810,938.0 -14,636,755.0 -7,556,719.0 -17,946,308.0 -6,373,302.0 -3,997,326.0 -1,516,457.0 -5,200,645.0 -3,743,460.0 -2,397,201.0 -1,542,072.0 -4,800,693.0 -3,419,149.0 -2,015,691.0 -1,163,123.0 -3,610,146.0 -2,747,622.0 -1,774,011.0 -1,045,136.0 -3,198,370.0 -2,351,098.0 -1,580,353.0 -636,996.0 -2,750,862.0 -2,028,263.0 -1,422,712.0 -821,019.0 -2,035,505.0 -1,487,613.0 -1,024,813.0 -532,281.0 -2,002,904.0 -1,471,533.0 -1,036,937.0 -600,988.0 -1,657,187.0 -1,257,344.0 -740,319.0 -273,259.0 -1,473,929.0 -606,888.0 -1,109,311.0
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 -1,868.0 -1,868.0 -1,868.0 -1,868.0 -2,242.0 0.0 0.0 0.0 -681.0 -681.0 0.0 0.0 -681.0 0.0 0.0 0.0 0.0 0.0 -24,434.0
Diğer Faaliyet Gelirleri 116,850,321.0 73,741,967.0 31,567,650.0 204,636,164.0 196,897,572.0 113,283,378.0 62,571,277.0 209,100,583.0 154,441,779.0 62,092,943.0 15,369,644.0 78,268,567.0 32,446,432.0 14,720,931.0 7,334,035.0 34,338,109.0 15,700,247.0 14,966,721.0 9,684,860.0 17,609,834.0 14,052,211.0 6,507,876.0 4,135,274.0 9,424,550.0 6,030,756.0 4,180,849.0 2,253,416.0 4,002,435.0 754,002.0 555,450.0 339,933.0 3,291,411.0 1,996,496.0 1,591,580.0 937,205.0 3,087,661.0 1,435,034.0 1,014,276.0 866,569.0 2,187,656.0 1,046,409.0 491,521.0 169,151.0 746,473.0 835,336.0 540,344.0 278,248.0 1,510,114.0 729,201.0 507,240.0
Diğer Faaliyet Giderleri (-) -19,936,524.0 -18,094,451.0 -9,651,463.0 -34,060,426.0 -27,379,272.0 -12,622,435.0 -13,156,909.0 -32,518,710.0 -25,255,058.0 -17,164,691.0 -4,166,380.0 -13,729,752.0 -4,379,844.0 -3,681,133.0 -2,664,955.0 -3,940,674.0 -2,284,171.0 -1,905,517.0 -1,763,842.0 -5,689,398.0 -2,454,972.0 -2,420,622.0 -1,950,851.0 -851,370.0 -781,318.0 -453,722.0 -538,030.0 -3,641,292.0 -2,260,823.0 -1,075,983.0 -497,928.0 -2,443,472.0 -1,152,371.0 -1,120,010.0 -442,734.0 -1,530,618.0 -699,891.0 -608,268.0 -320,152.0 -545,244.0 -344,677.0 -270,697.0 -188,471.0 -469,151.0 -506,426.0 -278,113.0 -229,451.0 -139,516.0 -180,772.0 -591,068.0
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) 181,802,851.0 113,348,782.0 50,063,597.0 342,874,340.0 313,967,994.0 206,910,832.0 109,296,250.0 344,042,386.0 204,322,924.0 106,004,346.0 29,531,337.0 199,095,254.0 94,344,391.0 60,970,667.0 30,435,179.0 66,367,600.0 34,700,742.0 28,395,728.0 14,488,145.0 26,945,715.0 21,705,761.0 10,402,610.0 4,978,241.0 15,333,531.0 9,438,655.0 6,945,114.0 2,804,962.0 8,300,247.0 4,352,507.0 2,282,675.0 456,830.0 1,471,969.0 1,733,132.0 1,376,932.0 1,025,095.0 4,387,690.0 2,953,444.0 1,863,976.0 959,609.0 4,500,465.0 2,599,518.0 2,004,986.0 641,972.0 2,529,018.0 2,142,339.0 1,909,817.0 831,895.0 3,672,148.0 2,108,785.0 2,218,387.0
Net Faaliyet Kar/Zararı 84,889,054.0 57,701,266.0 28,147,410.0 172,298,602.0 144,449,694.0 106,249,889.0 59,881,882.0 167,460,513.0 75,136,203.0 61,076,094.0 18,328,073.0 134,556,439.0 66,277,803.0 49,930,869.0 25,766,099.0 35,970,165.0 21,284,666.0 15,334,524.0 6,567,127.0 15,025,279.0 10,108,522.0 6,315,356.0 2,793,818.0 6,760,351.0 4,189,217.0 3,217,987.0 1,089,576.0 7,939,104.0 5,859,328.0 2,803,208.0 614,825.0 624,030.0 889,007.0 905,362.0 530,624.0 2,830,647.0 2,218,301.0 1,457,968.0 413,192.0 2,858,053.0 1,897,786.0 1,784,162.0 661,292.0 2,251,696.0 1,813,429.0 1,647,586.0 783,098.0 2,301,550.0 1,560,356.0 2,302,215.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 26,029,258.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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 181,802,851.0 113,348,782.0 50,063,597.0 368,903,599.0 313,967,994.0 206,910,832.0 109,296,250.0 344,042,386.0 204,322,924.0 106,004,346.0 29,531,337.0 199,095,254.0 94,344,391.0 60,970,667.0 30,435,179.0 66,367,600.0 34,700,742.0 28,395,728.0 14,488,145.0 26,945,715.0 21,705,761.0 10,402,610.0 4,978,241.0 15,333,531.0 9,438,655.0 6,945,114.0 2,804,962.0 8,300,247.0 4,352,507.0 2,282,675.0 456,830.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) 471,013.0 -807,828.0 -1,841,857.0 -90,802,765.0 -71,252,997.0 -39,624,831.0 -16,250,318.0 -66,794,514.0 -47,844,241.0 -9,772,128.0 -5,317,696.0 -74,815,503.0 -2,380,353.0 -301,513.0 -56,906.0 -564,551.0 -639,411.0 -556,047.0 -299,484.0 -883,725.0 -570,839.0 -218,514.0 -8,878.0 -100,932.0 -87,437.0 -70,706.0 -49,573.0 -46,411.0 -483,308.0 -360,328.0 -7,065.0 -107,228.0 -80,343.0 -66,209.0 -29,090.0 -105,651.0 -389,703.0 -156,721.0 -10,311.0 -471,119.0 -256,723.0 -219,241.0 -12,576.0 -185,803.0 -127,682.0 -113,118.0 -50,792.0 -689,272.0 -256,730.0 -238,600.0
Vergi Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 26,029,258.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 182,273,864.0 112,540,954.0 48,221,740.0 278,100,834.0 242,714,997.0 167,286,001.0 93,045,932.0 277,247,872.0 156,478,683.0 96,232,218.0 24,213,641.0 124,279,751.0 91,964,038.0 60,669,154.0 30,378,273.0 65,803,049.0 34,061,331.0 27,839,681.0 14,188,661.0 26,061,990.0 21,134,922.0 10,184,096.0 4,969,363.0 15,232,599.0 9,351,218.0 6,874,408.0 2,755,389.0 8,253,836.0 3,869,199.0 1,922,347.0 449,765.0 1,364,741.0 1,652,789.0 1,310,723.0 996,005.0 4,282,039.0 2,563,741.0 1,707,255.0 949,298.0 4,029,346.0 2,342,795.0 1,785,745.0 629,396.0 2,343,215.0 2,014,656.0 1,796,699.0 781,103.0 2,982,876.0 1,852,054.0 1,979,787.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -28,060,693.0 -2,577,414.0 22,323,059.0 -4,864,225.0 -3,588,651.0 -2,465,119.0 -28,594,750.0 -31,238,267.0 -55,829,454.0 -26,279,477.0 -13,269,089.0 39,010,336.0 -1,259,687.0 -1,036,096.0 -376,771.0 -1,204,861.0 -980,602.0 -829,197.0 -610,266.0 -742,032.0 -1,769,879.0 -1,032,503.0 -325,059.0 -557,417.0 -337,148.0 -207,860.0 -77,125.0 -426,719.0 -170,396.0 -101,888.0 -13,875.0 -80,212.0 31,144.0 -199,157.0 -136,955.0 -61,203.0 -216,202.0 21,731.0 -54,825.0 -324,304.0 -206,116.0 -179,778.0 -54,610.0 -6,438.0 -359,126.0 -380,890.0 44,756.0 -581,997.0 -62,809.0 -221,392.0
Dönem Vergi Geliri (Gideri) -18,346,639.0 -10,707,907.0 -4,736,995.0 -2,283,727.0 -8,262,219.0 -2,603,859.0 -12,524,210.0 -37,160,875.0 -18,791,056.0 -11,231,630.0 -1,466,663.0 -4,051,392.0 -1,872,727.0 -1,225,160.0 -596,121.0 -1,071,036.0 -944,144.0 -892,380.0 -826,449.0 -842,395.0 -1,802,238.0 -1,109,611.0 -327,050.0 -511,242.0 -386,240.0 -264,148.0 -123,355.0 -331,809.0 -169,543.0 -61,767.0 -19,120.0 -226,870.0 0.0 -227,181.0 -183,130.0 -290,761.0 -430,083.0 -216,156.0 -88,537.0 -307,837.0 -199,675.0 -153,632.0 -49,143.0 -219,252.0 -381,592.0 -338,431.0 0.0 -571,340.0 0.0 -260,810.0
Ertelenmiş Vergi Geliri (Gideri) -9,714,054.0 8,130,493.0 27,060,054.0 -2,580,498.0 4,673,568.0 138,740.0 -16,070,540.0 5,922,608.0 -37,038,398.0 -15,047,847.0 -11,802,426.0 43,061,728.0 613,040.0 189,064.0 219,350.0 -133,825.0 -36,458.0 63,183.0 216,183.0 100,363.0 32,359.0 77,108.0 1,991.0 -46,175.0 49,092.0 56,288.0 46,230.0 -94,910.0 -853.0 -40,121.0 5,245.0 146,658.0 31,144.0 28,024.0 46,175.0 229,558.0 213,881.0 237,887.0 33,712.0 -16,467.0 -6,441.0 -26,146.0 -5,467.0 212,814.0 22,466.0 -42,459.0 44,756.0 -10,657.0 -62,809.0 39,418.0
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 154,213,171.0 109,963,540.0 70,544,799.0 273,236,609.0 239,126,346.0 164,820,882.0 64,451,182.0 246,009,605.0 100,649,229.0 69,952,741.0 10,944,552.0 163,290,087.0 90,704,351.0 59,633,058.0 30,001,502.0 64,598,188.0 33,080,729.0 27,010,484.0 13,578,395.0 25,319,958.0 19,365,043.0 9,151,593.0 4,644,304.0 14,675,182.0 9,014,070.0 6,666,548.0 2,678,264.0 7,827,117.0 3,698,803.0 1,820,459.0 435,890.0 1,284,529.0 1,683,933.0 1,111,566.0 859,050.0 4,220,836.0 2,347,539.0 1,728,986.0 894,473.0 3,705,042.0 2,136,679.0 1,605,967.0 574,786.0 2,336,777.0 1,655,530.0 1,415,809.0 825,859.0 2,400,879.0 1,789,245.0 1,758,395.0
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 0.0
DÖNEM KARI (ZARARI) 154,213,171.0 109,963,540.0 70,544,799.0 273,236,609.0 239,126,346.0 164,820,882.0 64,451,182.0 246,009,605.0 100,649,229.0 69,952,741.0 10,944,552.0 163,290,087.0 90,704,351.0 59,633,058.0 30,001,502.0 64,598,188.0 33,080,729.0 27,010,484.0 13,578,395.0 25,319,958.0 19,365,043.0 9,151,593.0 4,644,304.0 14,675,182.0 9,014,070.0 6,666,548.0 2,678,264.0 7,827,117.0 3,698,803.0 1,820,459.0 435,890.0 1,284,529.0 1,683,933.0 1,111,566.0 859,050.0 4,220,836.0 2,347,539.0 1,728,986.0 894,473.0 3,705,042.0 2,136,679.0 1,605,967.0 574,786.0 2,336,777.0 1,655,530.0 1,415,809.0 825,859.0 2,400,879.0 1,789,245.0 1,758,395.0
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 0.0
Ana Ortaklık Payları 154,213,171.0 109,963,540.0 70,544,799.0 273,236,609.0 239,126,346.0 164,820,882.0 64,451,182.0 246,009,605.0 100,649,229.0 69,952,741.0 10,944,552.0 163,290,087.0 90,704,351.0 59,633,058.0 30,001,502.0 64,598,188.0 33,080,729.0 27,010,484.0 13,578,395.0 25,319,958.0 19,365,043.0 9,151,593.0 4,644,304.0 14,675,182.0 9,014,070.0 6,666,548.0 2,678,264.0 7,827,117.0 3,698,803.0 1,820,459.0 435,890.0 1,284,529.0 1,683,933.0 1,111,566.0 859,050.0 4,220,836.0 2,347,539.0 1,728,986.0 894,473.0 3,705,042.0 2,136,679.0 1,605,967.0 574,786.0 2,336,777.0 1,655,530.0 1,415,809.0 825,859.0 2,400,879.0 1,789,245.0 1,758,395.0
Hisse Başına Kazanç 1.0 0.0 0.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.0 1.0 1.0 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 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24.0 14.0 18.0
Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 2.0 2.0 1.0 1.0 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 0.0 0.0 0.0 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 24.0 14.0 18.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 1.0 0.0 0.0 2.0 2.0 1.0 1.0 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 0.0 0.0 0.0 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1.0 0.0 0.0 2.0 2.0 1.0 1.0 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 0.0 0.0 0.0 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
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 2013/6 2012/12
Amortisman Giderleri 44,565,365.0 24,532,559.0 11,895,964.0 4,283,103.0 39,297,533.0 24,217,448.0 11,382,472.0 39,754,589.0 27,877,418.0 8,447,602.0 4,682,779.0 6,615,964.0 4,799,876.0 1,359,973.0 207,500.0 4,824,875.0 3,554,525.0 2,288,128.0 1,096,755.0 4,119,785.0 3,037,351.0 229,018.0 996,390.0 3,715,165.0 2,699,497.0 1,809,005.0 792,445.0 3,255,537.0 2,423,081.0 1,555,257.0 742,343.0 2,791,084.0 2,066,641.0 1,355,398.0 667,500.0 1,371,932.0 924,758.0 588,110.0 282,700.0 937,173.0 684,252.0 452,636.0 225,567.0 1,100,835.0 814,658.0 446,501.0 987,442.0 987,442.0 508,753.0 984,101.0
Kıdem Tazminatı 8,116,366.0 6,569,508.0 -2,735,060.0 9,633,461.0 5,198,842.0 3,911,825.0 -397,364.0 8,871,469.0 8,955,709.0 4,742,605.0 713,568.0 8,769,906.0 4,299,009.0 2,141,134.0 1,408,193.0 640,309.0 325,325.0 198,852.0 497,632.0 925,837.0 456,214.0 142,324.0 292,012.0 378,099.0 501,131.0 438,236.0 258,766.0 627,542.0 394,990.0 379,199.0 19,456.0 426,373.0 222,273.0 173,285.0 295,203.0 213,087.0 69,798.0 148,959.0 116,904.0 230,565.0 60,472.0 52,913.0 108,839.0 -57,778.0 0.0 0.0 0.0 114,804.0 -5,043.0 123,334.0
Finansman Giderleri 471,013.0 -807,828.0 -1,841,857.0 -90,802,765.0 -71,252,997.0 -39,624,831.0 -16,250,318.0 -66,794,514.0 -47,844,241.0 -9,772,128.0 -5,317,696.0 -74,815,503.0 -2,380,353.0 -301,513.0 -56,906.0 -564,551.0 -639,411.0 -556,047.0 -299,484.0 -883,725.0 -570,839.0 -218,514.0 -8,878.0 -100,932.0 -87,437.0 -70,706.0 -49,573.0 -46,411.0 -483,308.0 -360,328.0 -7,065.0 -107,228.0 -80,343.0 -66,209.0 -29,090.0 -105,651.0 -389,703.0 -156,721.0 -10,311.0 -471,119.0 -256,723.0 -219,241.0 -12,576.0 -185,803.0 -127,682.0 -113,118.0 -50,792.0 -689,272.0 -256,730.0 -238,600.0
Yurtiçi Satışlar 819,658,299.0 512,322,615.0 244,275,862.0 1,240,868,425.0 913,725,299.0 586,818,519.0 315,055,484.0 1,210,009,649.0 827,620,453.0 495,996,181.0 223,481,708.0 837,174,604.0 306,227,883.0 198,070,542.0 92,414,612.0 218,727,942.0 139,890,869.0 89,279,936.0 43,969,897.0 141,127,409.0 101,108,848.0 63,788,778.0 32,929,258.0 100,999,618.0 73,740,192.0 49,217,937.0 22,605,601.0 87,449,796.0 63,575,263.0 39,593,124.0 18,154,526.0 54,079,769.0 38,590,950.0 26,236,351.0 12,530,196.0 41,256,900.0 30,173,657.0 20,839,722.0 9,986,506.0 36,620,022.0 26,915,884.0 18,280,245.0 8,940,186.0 29,590,272.0 22,391,211.0 15,706,610.0 7,353,107.0 715,878.0 460,469.0 703,178.0
Yurtdışı Satışlar 103,967,005.0 56,219,643.0 30,459,274.0 162,140,945.0 131,299,457.0 86,380,438.0 51,020,600.0 185,956,668.0 133,867,021.0 86,705,181.0 36,414,109.0 161,024,066.0 61,612,763.0 47,036,501.0 23,662,237.0 37,292,121.0 20,030,065.0 13,443,883.0 7,301,298.0 22,081,154.0 13,053,949.0 8,174,557.0 3,468,688.0 9,466,551.0 3,194,132.0 320,043.0 0.0 752,547.0 558,815.0 390,069.0 259,954.0 659,109.0 576,549.0 365,277.0 215,816.0 733,886.0 569,519.0 428,051.0 188,558.0 456,099.0 187,032.0 164,238.0 69,241.0 574,690.0 441,977.0 337,096.0 147,266.0 23,014,454.0 11,714,764.0 19,766,534.0
Net Yabancı Para Pozisyonu 53,742,056.0 118,468,924.0 54,149,717.0 222,012,290.0 66,456,653.0 78,518,687.0 119,753,370.0 69,185,566.0 29,129,537.0 28,305,720.0 32,490,796.0 12,718,983.0 44,509,636.0 41,099,049.0 23,514,254.0 52,427,292.0 30,545,552.0 60,997,245.0 71,362,206.0 52,815,376.0 56,081,300.0 31,436,640.0 28,179,377.0 29,157,342.0 7,585,076.0 5,779,644.0 8,427,508.0 3,335,508.0 -3,931,124.0 -3,721,298.0 -1,846,048.0 -188,120.0 1,483,162.0 1,823,735.0 2,898,120.0 -1,077,476.0 4,674,962.0 6,098,702.0 715,364.0 1,384,059.0 -2,397,261.0 7,053,858.0 3,579,701.0 2,464,344.0 0.0 0.0 0.0 1,413,254.0 -959,186.0 143,807.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 53,742,056.0 118,468,924.0 54,149,717.0 222,012,290.0 66,456,653.0 78,518,687.0 119,753,370.0 69,185,568.0 29,129,537.0 28,305,720.0 32,490,796.0 12,718,983.0 44,509,636.0 41,099,049.0 23,514,254.0 52,427,292.0 30,545,552.0 60,997,245.0 71,362,206.0 52,815,376.0 56,081,300.0 31,436,640.0 28,179,377.0 29,150,508.0 7,585,076.0 5,779,644.0 8,427,508.0 3,335,509.0 -3,931,124.0 -3,721,298.0 -1,846,048.0 -188,120.0 1,483,162.0 4,401,437.0 2,898,120.0 -1,077,476.0 4,674,962.0 6,098,702.0 715,364.0 1,384,059.0 -2,397,261.0 7,053,858.0 3,579,701.0 2,464,344.0 0.0 0.0 0.0 1,413,254.0 0.0 0.0
Net YPP (Hedge Dahil) 53,742,056.0 118,468,924.0 54,149,717.0 222,012,290.0 66,456,653.0 78,518,687.0 119,753,370.0 69,185,566.0 29,129,537.0 28,305,720.0 32,490,796.0 12,718,983.0 44,509,636.0 41,099,049.0 23,514,254.0 52,427,292.0 30,545,552.0 60,997,245.0 71,362,206.0 52,815,376.0 56,081,300.0 31,436,640.0 28,179,377.0 29,150,508.0 7,585,076.0 5,779,644.0 8,427,508.0 3,335,509.0 -3,931,124.0 -3,721,298.0 -1,846,048.0 -188,120.0 1,483,162.0 4,401,437.0 2,898,120.0 -1,077,476.0 4,674,962.0 6,098,702.0 715,364.0 1,384,059.0 -2,397,261.0 7,053,858.0 3,579,701.0 2,464,344.0 0.0 0.0 0.0 1,413,254.0 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 2013/6 2012/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 89,234,347.0 79,363,122.0 80,187,726.0 308,119,748.0 266,268,062.0 103,874,478.0 145,221,802.0 219,127,085.0 143,389,505.0 26,826,491.0 18,233,852.0 -92,514,512.0 22,562,759.0 37,169,795.0 23,866,627.0 23,501,767.0 -12,388,892.0 815,023.0 2,860,208.0 22,407,707.0 19,921,254.0 4,322,030.0 3,022,037.0 23,855,357.0 4,534,069.0 -3,422,216.0 -5,339,838.0 5,247,149.0 -3,933,702.0 14,425,410.0 9,601,581.0 8,696,801.0 7,011,201.0 6,786,587.0 4,260,960.0 -4,386,717.0 -4,235,786.0 -7,294,472.0 -1,528,857.0 0.0 0.0 -8,352,543.0 -4,300,614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar 154,213,172.0 109,963,540.0 70,544,799.0 273,236,609.0 239,126,347.0 164,820,882.0 64,451,183.0 246,009,606.0 100,649,229.0 69,952,741.0 10,095,996.0 163,290,089.0 90,704,351.0 59,633,057.0 30,001,500.0 64,598,187.0 33,080,730.0 27,010,485.0 13,578,396.0 25,319,958.0 19,365,043.0 9,151,593.0 4,644,304.0 14,675,182.0 9,014,070.0 6,666,546.0 2,678,263.0 7,827,117.0 3,698,803.0 1,820,460.0 435,891.0 1,284,529.0 1,683,931.0 1,111,565.0 859,050.0 4,220,836.0 2,347,539.0 1,728,985.0 894,474.0 0.0 0.0 1,605,967.0 574,784.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 81,361,538.0 31,949,302.0 -7,151,804.0 5,173,385.0 38,603,928.0 -9,444,428.0 43,984,193.0 49,488,912.0 113,533,363.0 21,519,234.0 35,113,895.0 -19,466,309.0 8,110,333.0 11,056,945.0 217,753.0 3,649,658.0 3,626,271.0 2,559,521.0 1,261,105.0 5,517,996.0 5,356,606.0 1,256,815.0 1,535,261.0 3,720,178.0 2,846,906.0 1,874,764.0 1,111,206.0 4,699,970.0 2,774,232.0 1,670,708.0 307,340.0 2,900,400.0 1,514,774.0 1,065,588.0 437,126.0 1,429,115.0 756,491.0 -255,566.0 -249,543.0 0.0 0.0 761,999.0 287,266.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 44,565,365.0 24,532,559.0 11,895,964.0 4,283,103.0 39,297,533.0 24,217,448.0 11,382,472.0 39,754,589.0 27,877,418.0 8,447,602.0 4,682,779.0 6,615,964.0 4,799,876.0 1,359,973.0 207,500.0 4,824,875.0 3,554,525.0 2,288,128.0 1,096,755.0 4,119,785.0 3,037,351.0 229,018.0 996,390.0 3,715,165.0 2,699,497.0 1,809,005.0 792,445.0 3,255,537.0 2,423,081.0 1,555,257.0 742,343.0 2,791,084.0 2,066,641.0 1,355,398.0 667,500.0 1,371,932.0 924,758.0 588,110.0 282,700.0 0.0 0.0 452,636.0 225,567.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 21,198,732.0 11,689,557.0 5,684,111.0 -28,552,191.0 -8,062,251.0 -14,061,120.0 11,290,097.0 6,196,624.0 22,324,200.0 12,367,722.0 1,891,350.0 9,651,356.0 4,304,863.0 828,315.0 229,603.0 284,751.0 35,288.0 44,787.0 380,532.0 1,369,828.0 2,351,614.0 1,104,905.0 540,862.0 -41,163.0 196,501.0 124,080.0 364,991.0 22,192.0 350,298.0 75,330.0 -429,758.0 276,648.0 -521,643.0 -262,706.0 -184,199.0 53,983.0 122,692.0 -295,225.0 -498,531.0 0.0 0.0 232,207.0 74,269.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 15,597,441.0 -4,272,814.0 -24,731,879.0 -76,241,062.0 7,368,646.0 -19,600,756.0 21,311,624.0 -17,427,081.0 31,151,729.0 13,757,092.0 28,539,766.0 -35,733,629.0 -994,406.0 8,868,657.0 -219,350.0 -1,459,968.0 36,458.0 226,606.0 -216,182.0 28,383.0 -32,359.0 -77,108.0 -1,991.0 46,176.0 -49,092.0 -58,321.0 -46,230.0 1,422,241.0 853.0 40,121.0 -5,245.0 -167,332.0 -30,224.0 -27,104.0 -46,175.0 3,200.0 -290,959.0 -548,451.0 -33,712.0 0.0 0.0 77,156.0 -12,570.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 235574710.0 141912842.0 63392995.0 278409994.0 277730275.0 155376454.0 108435376.0 295498518.0 214182592.0 91471975.0 45209891.0 143823780.0 98814684.0 70690002.0 30219253.0 68247845.0 36707001.0 29570006.0 14839501.0 30837954.0 24721649.0 10408408.0 6179565.0 18395360.0 11860976.0 8541310.0 3789469.0 12527087.0 6473035.0 3491168.0 743231.0 4184929.0 3198705.0 2177153.0 1296176.0 5649951.0 3104030.0 1473419.0 644931.0 0.0 0.0 2367966.0 862050.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler -146,340,363.0 -62,549,720.0 16,794,731.0 260,511,202.0 -11,462,213.0 -51,501,976.0 36,786,426.0 -99,400,595.0 -70,793,087.0 -64,645,484.0 -26,976,039.0 -236,338,292.0 -76,251,925.0 -33,520,207.0 -6,352,626.0 -44,746,078.0 -49,095,893.0 -28,754,983.0 -11,979,293.0 -8,430,247.0 -4,800,395.0 -6,086,378.0 -3,157,528.0 5,459,997.0 -7,326,907.0 -11,963,526.0 -9,129,307.0 -7,279,938.0 -10,406,737.0 10,934,242.0 8,858,350.0 4,511,872.0 3,812,496.0 4,609,434.0 2,964,784.0 -10,036,668.0 -7,339,816.0 -8,767,891.0 -2,173,788.0 0.0 0.0 -10,720,509.0 -5,162,664.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 89,234,347.0 79,363,122.0 80,187,726.0 538,921,196.0 266,268,062.0 103,874,478.0 145,221,802.0 196,097,923.0 143,389,505.0 26,826,491.0 18,233,852.0 -92,514,512.0 22,562,759.0 37,169,795.0 23,866,627.0 23,501,767.0 -12,388,892.0 815,023.0 2,860,208.0 22,407,707.0 19,921,254.0 4,322,030.0 3,022,037.0 23,855,357.0 4,534,069.0 -3,422,216.0 -5,339,838.0 5,247,149.0 -3,933,702.0 14,425,410.0 9,601,581.0 8,696,801.0 7,011,201.0 6,786,587.0 4,260,960.0 -4,386,717.0 -4,235,786.0 -7,294,472.0 -1,528,857.0 0.0 0.0 -8,352,543.0 -4,300,614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -26,719,435.0 -23,097,046.0 -15,201,998.0 -347,281,956.0 -43,235,908.0 -7,069,487.0 -4,495,104.0 -270,797,540.0 -109,644,696.0 0.0 -43,190,363.0 -192,435,640.0 -28,316,805.0 -934,036.0 366,321.0 -26,776,494.0 -20,299,563.0 -9,198,198.0 -2,422,850.0 -36,508,434.0 -3,740,456.0 -499,173.0 -1,257,410.0 -4,316,491.0 -2,641,790.0 -1,547,705.0 -386,199.0 -28,036,910.0 -2,770,089.0 -2,195,876.0 -687,139.0 -11,407,777.0 -7,927,209.0 -5,802,814.0 -5,137,980.0 -5,169,775.0 -214,046.0 5,265,990.0 -514,949.0 0.0 0.0 -8,134,548.0 -1,654,465.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit -19,902.0 666,330.0 97,374.0 -1,404,637.0 -1,173,623.0 -1,091,702.0 -1,029,846.0 1,704,808.0 1,747.0 -66,921,381.0 2,260,406.0 124,888.0 331,295.0 -198,776.0 -409,019.0 5,332.0 74,378.0 98,746.0 395,713.0 412,816.0 376,358.0 177,584.0 0.0 0.0 0.0 0.0 -20,000,000.0 -436,141.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -381,017.0 -599,807.0 -580,226.0 0.0 0.0 0.0 1,481,759.0 -119.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -26,739,337.0 -22,430,716.0 -15,104,624.0 -191,062,928.0 -44,409,531.0 -8,161,189.0 -5,524,950.0 -144,365,419.0 -112,318,462.0 -66,921,381.0 -40,929,957.0 -192,310,752.0 -27,985,510.0 -1,132,812.0 -42,698.0 -26,771,162.0 -20,225,185.0 -9,099,452.0 -2,027,137.0 -36,095,618.0 -3,364,098.0 -321,589.0 -1,257,410.0 -4,316,491.0 -2,641,790.0 -1,547,705.0 -20,386,199.0 -28,473,051.0 -2,770,089.0 -2,195,876.0 -687,139.0 -11,407,777.0 -7,927,209.0 -5,802,814.0 -5,137,980.0 -5,550,792.0 -813,853.0 4,685,764.0 -514,949.0 0.0 0.0 -6,652,789.0 -1,654,584.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 62,495,010.0 56,932,406.0 65,083,102.0 117,056,820.0 221,858,531.0 95,713,289.0 139,696,852.0 74,761,666.0 31,071,043.0 -40,094,890.0 -22,696,105.0 -284,825,264.0 -5,422,751.0 36,036,983.0 23,823,929.0 -3,269,395.0 -32,614,077.0 -8,284,429.0 833,071.0 -13,687,911.0 16,557,156.0 4,000,441.0 1,764,627.0 19,538,866.0 1,892,279.0 -4,969,921.0 -25,726,037.0 -23,225,902.0 -6,703,791.0 12,229,534.0 8,914,442.0 -2,710,976.0 -916,008.0 983,773.0 -877,020.0 -9,937,509.0 -5,049,639.0 -2,608,708.0 -2,043,806.0 0.0 0.0 -15,005,332.0 -5,955,198.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 27,577,153.0 27,497,974.0 1,097,233.0 -187,987,003.0 -63,492,657.0 -40,274,358.0 -29,796,822.0 -2,505,287.0 18,206,829.0 14,407,587.0 10,471,860.0 110,215,686.0 46,024,546.0 1,314,916.0 -1,039,402.0 -15,325,118.0 -13,797,447.0 -4,650,336.0 -1,077,589.0 9,715,287.0 10,874,877.0 4,271,761.0 -1,144,718.0 -4,547,442.0 -3,162,247.0 -2,267,591.0 -1,154,569.0 -3,167,934.0 -2,548,696.0 -1,554,884.0 -826,378.0 1,294,904.0 -236,423.0 978,261.0 2,004,892.0 -628,405.0 -571,213.0 -147,867.0 -291,195.0 0.0 0.0 13,693,814.0 6,141,140.0 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 -30,716,733.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,655,878.0 0.0 0.0 -164,485.0 -164,485.0 -164,485.0 -1.0 -3,490,118.0 -3,490,118.0 -2,011,547.0 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 1,163,742.0 1,082,508.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8,097,366.0 0.0 -7,962.0 -7,962.0 8,061,226.0 0.0 0.0 0.0 36,139.0 36,139.0 36,139.0 36,139.0 0.0 0.0 0.0 0.0 -8,350,512.0 -8,350,512.0 -8,350,512.0 -8,350,512.0 0.0 0.0 0.0 0.0 0.0 0.0 8,350,512.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -29,503,563.0 25,216,680.0 47,405,124.0 -366,245,927.0 -211,706,185.0 -197,265,718.0 -144,262,540.0 158,609,279.0 66,732,497.0 82,760,397.0 5,424,454.0 284,066,884.0 692,848.0 -7,697,889.0 -860,163.0 41,906,295.0 -7,962.0 -289,789.0 0.0 47,308,400.0 -155,978.0 -155,978.0 0.0 24,690,000.0 24,690,001.0 24,655,072.0 24,690,000.0 30,702,619.0 12,215,877.0 0.0 0.0 8,064,151.0 8,502,456.0 8,502,455.0 8,350,512.0 4,876,471.0 654,554.0 -5,695,640.0 0.0 0.0 0.0 9,469,189.0 -342,720.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -762,668.0 53,797,162.0 48,502,357.0 -382,636,330.0 -275,198,842.0 -237,540,076.0 -174,059,362.0 80,197,858.0 84,939,326.0 97,167,984.0 15,896,314.0 394,282,570.0 46,717,394.0 -6,382,973.0 -1,899,565.0 -12,232,922.0 -13,805,409.0 -4,948,087.0 -1,085,551.0 65,084,913.0 10,718,899.0 4,115,783.0 -1,144,718.0 20,178,697.0 21,563,893.0 22,423,620.0 23,571,570.0 27,534,685.0 5,011,303.0 -1,554,884.0 -826,378.0 844,058.0 -248,964.0 965,719.0 2,004,891.0 757,948.0 -3,406,777.0 -7,855,054.0 -291,195.0 0.0 0.0 31,513,515.0 5,798,420.0 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 61,732,342.0 110,729,568.0 113,585,459.0 -265,579,509.0 -53,340,311.0 -141,826,787.0 -34,362,510.0 154,959,524.0 126,790,485.0 57,073,094.0 -6,799,791.0 109,457,306.0 41,294,643.0 29,654,010.0 21,924,364.0 -15,502,317.0 -46,419,486.0 -13,232,516.0 -252,480.0 51,397,002.0 27,276,055.0 8,116,224.0 619,909.0 39,717,563.0 23,456,172.0 17,453,699.0 -2,154,467.0 4,308,783.0 -1,692,488.0 10,674,650.0 8,088,064.0 -1,866,918.0 -1,164,972.0 1,949,492.0 1,127,871.0 -9,179,561.0 -8,456,416.0 -10,463,762.0 -2,335,001.0 0.0 0.0 16,508,183.0 -156,778.0 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 53,462,872.0 54,672,417.0 0.0 0.0 0.0 45,551,216.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim 61,732,342.0 110,729,568.0 113,585,459.0 -265,579,509.0 -53,340,311.0 -88,363,915.0 20,309,907.0 154,959,524.0 126,790,485.0 57,073,094.0 38,751,425.0 109,457,306.0 41,294,643.0 29,654,010.0 21,924,364.0 -15,502,317.0 -46,419,486.0 -13,232,516.0 -252,480.0 51,397,002.0 27,276,055.0 8,116,224.0 619,909.0 39,717,563.0 23,456,172.0 17,453,699.0 -2,154,467.0 4,308,783.0 -1,692,488.0 10,674,650.0 8,088,064.0 -1,866,918.0 -1,164,972.0 1,949,492.0 1,127,871.0 -9,179,561.0 -8,456,416.0 -10,463,762.0 -2,335,001.0 0.0 0.0 16,508,183.0 -156,778.0 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 175,801,382.0 163,529,503.0 154,263,662.0 441,380,893.0 486,704,279.0 452,730,847.0 427,078,019.0 196,935,831.0 196,935,831.0 196,935,831.0 196,935,830.0 87,478,526.0 87,478,526.0 87,478,525.0 87,478,526.0 102,980,843.0 102,980,843.0 102,980,843.0 102,980,843.0 51,583,841.0 51,583,841.0 51,583,841.0 51,583,841.0 11,866,278.0 11,866,280.0 11,866,279.0 11,866,279.0 7,557,496.0 7,557,495.0 7,557,493.0 7,557,496.0 9,424,414.0 9,424,414.0 9,424,414.0 9,424,417.0 18,603,974.0 18,603,974.0 18,603,973.0 18,603,974.0 0.0 0.0 1,490,014.0 1,490,015.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 237,533,724.0 274,259,071.0 267,849,121.0 175,801,384.0 433,363,968.0 392,244,456.0 447,387,926.0 351,895,355.0 283,441,698.0 267,062,107.0 235,687,255.0 196,935,832.0 128,773,169.0 117,132,535.0 109,402,890.0 87,478,526.0 56,561,357.0 89,748,327.0 102,728,363.0 102,980,843.0 78,859,896.0 59,700,065.0 52,203,750.0 51,583,841.0 35,322,452.0 29,319,978.0 9,711,812.0 11,866,279.0 5,865,007.0 18,232,143.0 15,645,560.0 7,557,496.0 8,259,442.0 11,373,906.0 10,552,288.0 9,424,413.0 10,147,558.0 8,140,211.0 16,268,973.0 0.0 0.0 17,998,197.0 1,333,237.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0