AiFin

CUSAN 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 2013/12 2012/12
Dönen Varlıklar 2,001,150,979.0 2,111,320,125.0 2,645,917,212.0 3,034,146,725.0 2,961,535,382.0 1,860,600,968.0 1,843,036,066.0 2,504,164,948.0 1,567,519,509.0 1,650,891,869.0 1,336,767,408.0 2,361,706,933.0 1,356,536,491.0 1,244,465,082.0 926,343,149.0 690,652,978.0 450,091,768.0 431,552,259.0 359,614,717.0 280,979,634.0 269,031,018.0 225,014,668.0 213,114,436.0 212,356,396.0 212,575,444.0 236,257,690.0 233,269,783.0 235,736,331.0 204,983,342.0 201,581,037.0 174,898,508.0 180,884,301.0 189,899,606.0 170,985,855.0 192,928,208.0 170,821,087.0 135,515,058.0 145,372,191.0 143,638,665.0 115,635,177.0 129,344,592.0 0.0 0.0 117,812,760.0 0.0 90,760,165.0 82,469,542.0
Nakit Ve Nakit Benzerleri 50,216,578.0 85,926,022.0 353,586,146.0 604,313,843.0 817,484,003.0 135,378,551.0 144,736,011.0 268,296,390.0 217,036,569.0 299,467,361.0 154,467,978.0 148,861,663.0 104,683,918.0 86,952,304.0 9,185,160.0 64,988,652.0 37,650,489.0 63,878,091.0 78,370,751.0 33,800,161.0 45,358,909.0 29,244,917.0 5,714,454.0 18,807,158.0 16,184,518.0 37,999,145.0 61,006,953.0 63,801,291.0 12,192,375.0 6,036,535.0 8,790,350.0 30,049,837.0 31,917,093.0 15,010,123.0 42,937,386.0 47,137,320.0 27,051,130.0 32,894,627.0 48,106,448.0 25,023,774.0 33,736,106.0 0.0 0.0 13,346,020.0 0.0 18,430,679.0 27,533,486.0
Finansal Yatırımlar 515,999.0 515,999.0 515,999.0 647,215.0 238,800.0 238,801.0 238,800.0 344,777.0 88,800.0 71,260.0 57,460.0 94,679.0 1,839,021.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 538,138,369.0 561,912,670.0 536,988,555.0 613,986,912.0 511,022,799.0 290,068,742.0 406,663,323.0 658,770,025.0 483,702,687.0 538,112,253.0 320,417,669.0 672,644,046.0 348,751,572.0 284,934,551.0 231,366,021.0 192,377,624.0 118,857,801.0 118,609,720.0 89,971,884.0 102,031,011.0 94,451,910.0 95,663,805.0 89,368,226.0 83,773,637.0 83,206,664.0 87,012,585.0 66,698,678.0 67,677,763.0 82,931,846.0 74,743,944.0 56,655,538.0 71,706,975.0 72,376,350.0 55,926,100.0 55,776,056.0 61,233,607.0 62,919,973.0 70,524,833.0 62,580,317.0 45,625,858.0 60,838,324.0 0.0 0.0 47,623,174.0 0.0 37,026,396.0 23,559,062.0
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 0.0 782,709.0 0.0
Diğer Alacaklar 53,454,380.0 64,665,573.0 76,358,163.0 16,559,342.0 7,407,674.0 7,987,687.0 8,668,414.0 10,124,443.0 4,935,429.0 10,140,841.0 12,571,296.0 9,181,425.0 6,729,324.0 5,224,312.0 5,215,550.0 4,044,263.0 5,378,867.0 6,266,623.0 1,910,979.0 1,639,843.0 1,768,806.0 3,460,930.0 2,281,616.0 3,660,411.0 2,204,626.0 2,824,892.0 662,922.0 637,727.0 351,078.0 2,285,939.0 112,616.0 254,542.0 554,722.0 2,214,787.0 159,836.0 149,252.0 182,899.0 197,469.0 150,750.0 198,605.0 396,306.0 0.0 0.0 226,403.0 0.0 712,240.0 608,738.0
Müşteri Sözleşmelerinden Doğan Varlıklar 264,226,677.0 273,978,535.0 307,067,405.0 427,036,105.0 395,890,472.0 393,394,733.0 355,870,611.0 339,428,685.0 158,689,129.0 152,301,250.0 187,289,854.0 400,222,327.0 187,690,223.0 177,498,601.0 104,799,889.0 70,349,124.0 53,745,683.0 51,002,689.0 41,791,683.0 25,474,660.0 6,622,389.0 729,823.0 642,791.0 3,219,348.0 3,261,879.0 1,786,736.0 12,680,920.0 27,117,692.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 695,194,295.0 768,968,697.0 645,011,847.0 711,732,063.0 518,978,589.0 570,834,829.0 473,052,008.0 808,024,229.0 448,494,433.0 519,528,479.0 556,027,428.0 968,072,281.0 604,616,440.0 585,797,803.0 475,923,261.0 297,577,749.0 186,548,131.0 155,413,579.0 118,755,879.0 97,026,458.0 99,800,111.0 80,665,689.0 95,793,688.0 85,586,294.0 89,862,613.0 83,099,460.0 65,030,294.0 60,241,441.0 55,779,240.0 65,827,725.0 57,224,976.0 46,813,087.0 38,223,678.0 46,080,016.0 44,646,930.0 35,889,061.0 33,749,433.0 27,623,109.0 29,934,434.0 27,893,366.0 26,476,519.0 0.0 0.0 50,401,344.0 0.0 31,002,236.0 26,001,661.0
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
Diğer Dönen Varlıklar 399,404,681.0 355,352,629.0 726,389,097.0 659,871,245.0 710,513,045.0 462,697,625.0 453,806,899.0 419,176,399.0 254,572,462.0 131,270,425.0 105,935,723.0 162,630,512.0 102,225,993.0 104,057,511.0 99,853,268.0 61,315,566.0 47,910,797.0 36,381,557.0 28,813,541.0 21,007,501.0 21,028,893.0 15,249,504.0 19,313,661.0 17,309,548.0 17,855,144.0 23,534,872.0 27,190,016.0 16,260,417.0 53,728,803.0 52,686,894.0 52,115,028.0 32,059,860.0 46,827,763.0 51,754,829.0 49,408,000.0 26,411,847.0 11,611,623.0 14,132,153.0 2,866,716.0 16,893,574.0 7,897,337.0 0.0 0.0 6,215,819.0 0.0 2,805,905.0 4,766,595.0
(Ara Toplam) 2,001,150,979.0 2,111,320,125.0 2,645,917,212.0 3,034,146,725.0 2,961,535,382.0 1,860,600,968.0 1,843,036,066.0 2,504,164,948.0 1,567,519,509.0 1,650,891,869.0 1,336,767,408.0 2,361,706,933.0 1,356,536,491.0 1,244,465,082.0 926,343,149.0 690,652,978.0 450,091,768.0 431,552,259.0 359,614,717.0 280,979,634.0 269,031,018.0 225,014,668.0 213,114,436.0 212,356,396.0 212,575,444.0 236,257,690.0 233,269,783.0 235,736,331.0 204,983,342.0 201,581,037.0 174,898,508.0 180,884,301.0 189,899,606.0 170,985,855.0 192,928,208.0 170,821,087.0 135,515,058.0 145,372,191.0 143,638,665.0 115,635,177.0 129,344,592.0 0.0 0.0 117,812,760.0 0.0 90,760,165.0 82,469,542.0
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
Duran Varlıklar 3,151,505,189.0 2,641,509,068.0 1,983,063,975.0 2,300,925,669.0 1,472,319,737.0 765,265,140.0 685,882,541.0 871,731,663.0 313,363,032.0 295,865,380.0 287,411,092.0 655,194,532.0 159,416,028.0 147,467,299.0 134,666,468.0 131,286,485.0 127,564,328.0 121,205,532.0 116,497,339.0 117,056,459.0 83,779,501.0 85,136,262.0 88,434,576.0 90,349,951.0 89,830,177.0 90,156,012.0 92,551,271.0 91,278,906.0 91,752,314.0 88,771,078.0 89,285,683.0 88,038,463.0 79,592,762.0 79,620,395.0 78,740,279.0 84,316,112.0 75,406,442.0 67,269,687.0 61,950,432.0 61,411,649.0 55,478,244.0 0.0 0.0 55,554,165.0 0.0 59,941,115.0 60,842,851.0
Ticari Alacaklar 538,138,369.0 561,912,670.0 536,988,555.0 613,986,912.0 511,022,799.0 290,068,742.0 406,663,323.0 658,770,025.0 483,702,687.0 538,112,253.0 320,417,669.0 672,644,046.0 348,751,572.0 284,934,551.0 231,366,021.0 192,377,624.0 118,857,801.0 118,609,720.0 89,971,884.0 102,031,011.0 94,451,910.0 95,663,805.0 89,368,226.0 83,773,637.0 83,206,664.0 87,012,585.0 66,698,678.0 67,677,763.0 82,931,846.0 74,743,944.0 56,655,538.0 71,706,975.0 72,376,350.0 55,926,100.0 55,776,056.0 61,233,607.0 62,919,973.0 70,524,833.0 62,580,317.0 45,625,858.0 60,838,324.0 0.0 0.0 47,623,174.0 0.0 37,026,396.0 23,559,062.0
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 0.0 782,709.0 0.0
Diğer Alacaklar 53,454,380.0 64,665,573.0 76,358,163.0 16,559,342.0 7,407,674.0 7,987,687.0 8,668,414.0 10,124,443.0 4,935,429.0 10,140,841.0 12,571,296.0 9,181,425.0 6,729,324.0 5,224,312.0 5,215,550.0 4,044,263.0 5,378,867.0 6,266,623.0 1,910,979.0 1,639,843.0 1,768,806.0 3,460,930.0 2,281,616.0 3,660,411.0 2,204,626.0 2,824,892.0 662,922.0 637,727.0 351,078.0 2,285,939.0 112,616.0 254,542.0 554,722.0 2,214,787.0 159,836.0 149,252.0 182,899.0 197,469.0 150,750.0 198,605.0 396,306.0 0.0 0.0 226,403.0 0.0 712,240.0 608,738.0
Müşteri Sözleşmelerinden Doğan Varlıklar 264,226,677.0 273,978,535.0 307,067,405.0 427,036,105.0 395,890,472.0 393,394,733.0 355,870,611.0 339,428,685.0 158,689,129.0 152,301,250.0 187,289,854.0 400,222,327.0 187,690,223.0 177,498,601.0 104,799,889.0 70,349,124.0 53,745,683.0 51,002,689.0 41,791,683.0 25,474,660.0 6,622,389.0 729,823.0 642,791.0 3,219,348.0 3,261,879.0 1,786,736.0 12,680,920.0 27,117,692.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 515,999.0 515,999.0 515,999.0 647,215.0 238,800.0 238,801.0 238,800.0 344,777.0 88,800.0 71,260.0 57,460.0 94,679.0 1,839,021.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Yatırım Amaçlı Gayrimenkuller 125,375,655.0 12,129,543.0 11,442,240.0 13,039,790.0 9,782,728.0 8,981,610.0 8,285,245.0 10,396,104.0 4,370,000.0 4,370,000.0 4,922,802.0 9,227,850.0 2,897,802.0 2,897,802.0 2,897,802.0 2,891,802.0 3,141,802.0 3,141,802.0 2,891,802.0 2,891,802.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 510,000.0 425,000.0 425,000.0 425,000.0 425,000.0 425,000.0 425,000.0 425,000.0 425,000.0 425,000.0 0.0 0.0 7,625,000.0 0.0 11,325,000.0 11,325,000.0
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
Kullanım Hakkı Varlıkları 70,983,920.0 70,084,038.0 86,216,468.0 103,296,574.0 91,332,019.0 96,556,367.0 65,696,774.0 91,790,649.0 16,081,482.0 17,441,126.0 18,800,770.0 87,213,268.0 19,022,753.0 20,283,819.0 21,544,885.0 22,955,220.0 26,303,351.0 26,474,309.0 28,966,844.0 30,353,053.0 16,425,896.0 17,082,896.0 17,739,896.0 18,396,896.0 19,053,896.0 19,710,896.0 20,367,896.0 21,024,896.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,736,891,554.0 2,364,743,032.0 1,754,625,201.0 2,014,053,364.0 1,212,789,462.0 528,730,742.0 496,657,565.0 626,744,255.0 221,350,512.0 222,712,507.0 217,330,142.0 477,009,918.0 98,267,141.0 92,207,647.0 90,243,321.0 86,841,689.0 82,677,005.0 78,785,985.0 72,712,464.0 72,850,010.0 57,797,152.0 59,474,393.0 61,570,282.0 61,978,200.0 62,283,494.0 63,562,409.0 65,235,845.0 63,693,994.0 62,241,450.0 63,052,703.0 63,665,366.0 63,200,880.0 51,427,032.0 51,798,389.0 50,666,177.0 49,095,647.0 63,127,665.0 61,472,882.0 57,474,472.0 57,549,675.0 52,058,301.0 0.0 0.0 46,421,721.0 0.0 47,495,379.0 48,651,936.0
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
Maddi Olmayan Duran Varlıklar 100,631,005.0 85,808,955.0 71,428,398.0 69,568,290.0 44,739,522.0 36,192,203.0 30,184,587.0 33,486,687.0 11,257,596.0 9,922,163.0 8,562,228.0 15,582,318.0 5,571,403.0 4,508,298.0 1,330,116.0 1,341,534.0 5,502,342.0 5,111,715.0 4,680,799.0 4,358,764.0 4,113,540.0 3,822,981.0 3,523,141.0 3,153,438.0 2,149,599.0 1,971,919.0 1,469,601.0 953,971.0 970,355.0 1,080,487.0 872,287.0 951,659.0 933,924.0 989,569.0 896,989.0 815,205.0 756,594.0 708,345.0 657,419.0 587,281.0 560,678.0 0.0 0.0 349,655.0 0.0 217,555.0 152,207.0
Ertelenmiş Vergi Varlığı 92,640,660.0 83,439,975.0 37,269,948.0 13,833,643.0 43,905,731.0 35,487,032.0 27,198,488.0 31,532,653.0 15,994,955.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,622,975.0 1,295,368.0 0.0 1,375,633.0 0.0 4,380,416.0 235,515.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 318,928.0 0.0 0.0 674,076.0
Diğer Duran Varlıklar 24,982,395.0 25,303,525.0 22,081,720.0 87,134,008.0 69,770,275.0 59,317,186.0 57,859,882.0 77,781,315.0 44,308,487.0 41,419,584.0 37,795,150.0 66,161,178.0 33,656,929.0 27,569,733.0 18,650,344.0 17,256,240.0 9,939,828.0 7,691,721.0 7,245,430.0 6,602,830.0 4,932,913.0 4,245,992.0 5,091,257.0 4,688,442.0 4,537,820.0 4,400,788.0 3,592,296.0 5,096,045.0 23,650,093.0 23,603,145.0 22,914,445.0 23,375,924.0 26,806,806.0 26,407,437.0 26,752,113.0 27,116,621.0 4,929,845.0 4,663,390.0 3,393,471.0 2,849,623.0 2,434,195.0 0.0 0.0 831,584.0 0.0 895,904.0 32,355.0
TOPLAM VARLIKLAR 5,152,656,168.0 4,752,829,193.0 4,628,981,187.0 5,335,072,395.0 4,433,855,119.0 2,625,866,108.0 2,528,918,607.0 3,375,896,611.0 1,880,882,541.0 1,946,757,249.0 1,624,178,500.0 3,016,901,465.0 1,515,952,519.0 1,391,932,381.0 1,061,009,617.0 821,939,463.0 577,656,096.0 552,757,791.0 476,112,056.0 398,036,093.0 352,810,519.0 310,150,930.0 301,549,012.0 302,706,347.0 302,405,621.0 326,413,702.0 325,821,054.0 327,015,237.0 296,735,656.0 290,352,115.0 264,184,191.0 268,922,764.0 269,492,368.0 250,606,250.0 271,668,487.0 255,137,199.0 210,921,500.0 212,641,878.0 205,589,097.0 177,046,826.0 184,822,836.0 0.0 0.0 173,366,925.0 0.0 150,701,280.0 143,312,393.0
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
Kısa Vadeli Yükümlülükler 2,995,051,450.0 2,545,155,919.0 2,202,975,498.0 2,344,144,679.0 1,717,162,988.0 1,506,947,892.0 1,606,900,933.0 2,096,617,787.0 1,294,956,802.0 1,377,176,444.0 1,013,720,288.0 1,730,886,669.0 1,088,738,440.0 982,328,267.0 691,421,036.0 485,775,709.0 281,809,824.0 281,096,398.0 239,751,911.0 177,596,403.0 173,618,540.0 138,488,810.0 132,374,588.0 138,116,769.0 136,868,746.0 162,327,816.0 166,718,151.0 169,063,262.0 141,483,020.0 129,597,186.0 94,892,265.0 99,276,454.0 110,828,454.0 89,816,974.0 100,007,761.0 87,325,945.0 59,659,032.0 60,141,918.0 51,711,764.0 43,808,023.0 50,734,581.0 0.0 0.0 65,581,905.0 0.0 50,368,319.0 30,553,128.0
Finansal Borçlar 1,384,890,868.0 1,100,984,404.0 918,741,322.0 836,716,273.0 595,110,061.0 437,342,230.0 387,040,983.0 575,630,788.0 499,797,071.0 698,558,329.0 734,453,858.0 1,083,788,100.0 682,236,132.0 543,642,958.0 359,990,900.0 145,001,427.0 49,376,681.0 50,203,666.0 28,378,680.0 32,954,801.0 43,516,363.0 43,068,642.0 18,590,450.0 9,181,440.0 3,573,858.0 2,882,202.0 2,810,109.0 11,309,152.0 21,525,862.0 12,944,978.0 12,067,102.0 3,643,152.0 4,495,044.0 4,944,027.0 7,201,619.0 6,350,341.0 7,701,781.0 6,029,321.0 8,270,408.0 6,988,047.0 11,645,305.0 0.0 0.0 18,385,615.0 0.0 11,519,239.0 12,253,371.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,313,000.0 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 0.0 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 449,636,578.0 338,197,385.0 188,316,699.0 201,602,675.0 159,795,352.0 152,765,101.0 189,332,695.0 222,616,151.0 135,153,462.0 95,451,586.0 115,113,457.0 261,382,544.0 165,801,581.0 142,176,372.0 154,469,754.0 119,426,450.0 77,615,024.0 69,139,631.0 54,990,218.0 40,842,448.0 25,282,556.0 27,644,478.0 32,254,645.0 34,433,888.0 29,542,197.0 39,361,891.0 29,606,127.0 30,175,472.0 40,273,138.0 33,336,344.0 31,697,127.0 44,938,941.0 36,445,875.0 35,149,295.0 29,971,781.0 22,375,867.0 9,337,105.0 11,410,756.0 15,345,348.0 12,224,688.0 11,355,241.0 0.0 0.0 15,838,035.0 0.0 16,077,370.0 6,798,725.0
Diğer Borçlar 235,631,880.0 219,325,051.0 118,131,515.0 129,377,509.0 101,412,669.0 14,855,958.0 27,465,467.0 24,837,348.0 14,014,879.0 14,194,989.0 16,631,076.0 9,915,214.0 5,502,948.0 8,407,057.0 2,723,818.0 2,993,451.0 3,139,579.0 1,895,622.0 1,390,766.0 1,274,141.0 881,547.0 728,595.0 937,067.0 1,364,128.0 1,138,643.0 1,289,273.0 1,865,674.0 1,159,424.0 1,394,299.0 1,446,836.0 832,748.0 1,189,070.0 996,898.0 1,213,261.0 950,314.0 4,711,122.0 760,917.0 1,261,966.0 1,370,830.0 1,389,860.0 1,283,105.0 0.0 0.0 1,677,827.0 0.0 20,000.0 0.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 19,212,953.0 51,479,273.0 101,725,517.0 59,522,344.0 17,957,474.0 2,749,707.0 0.0 0.0 0.0 0.0 38,439,707.0 0.0 0.0 6,500,415.0 17,410,969.0 0.0 0.0 163,366.0 3,122,240.0 3,368,180.0 2,974,073.0 80,298.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 847,750,415.0 795,389,770.0 881,189,097.0 1,076,683,414.0 785,352,086.0 802,514,558.0 886,226,879.0 1,099,037,533.0 534,652,176.0 518,526,249.0 99,494,555.0 323,118,313.0 205,210,252.0 242,662,755.0 147,927,644.0 159,627,047.0 136,691,941.0 145,144,536.0 139,789,410.0 77,742,889.0 91,202,329.0 55,107,341.0 71,788,314.0 81,112,308.0 90,418,900.0 105,836,252.0 123,401,986.0 119,815,731.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 4,229,763.0 2,490.0 0.0 2,112,743.0 0.0 7,979,169.0 16,993,640.0 15,984,443.0 728,109.0 1,924,846.0 16,394,447.0 10,573,868.0 17,072,849.0 10,239,296.0 8,741,212.0 4,226,134.0 6,057,175.0 1,242,438.0 685,365.0 3,260,015.0 2,184,707.0 882,938.0 1,487,319.0 1,320,856.0 1,634,462.0 106,139.0 668,563.0 228,089.0 774,093.0 0.0 646,551.0 866,783.0 1,004,424.0 2,028,446.0 898,703.0 1,179,397.0 2,769,367.0 764,461.0 164,560.0 4,544,492.0 0.0 0.0 579,663.0 0.0 518,608.0 384,078.0
Borç Karşılıkları 26,034,968.0 31,479,423.0 29,557,185.0 34,310,697.0 24,213,251.0 23,786,111.0 13,114,529.0 16,523,658.0 8,580,956.0 5,166,233.0 7,169,359.0 12,102,842.0 6,539,525.0 7,036,154.0 6,423,625.0 4,912,033.0 4,418,681.0 4,286,787.0 3,235,193.0 3,682,665.0 3,283,635.0 3,473,001.0 4,006,535.0 3,797,059.0 3,612,059.0 3,834,541.0 3,882,066.0 3,118,658.0 2,914,465.0 3,109,498.0 2,651,833.0 2,299,167.0 2,082,874.0 2,326,064.0 2,190,136.0 1,908,901.0 1,030,489.0 1,146,741.0 1,024,877.0 788,067.0 1,010,110.0 0.0 0.0 1,136,440.0 0.0 993,424.0 664,452.0
Diğer Kısa Vadeli Yükümlülükler 51,106,741.0 55,550,123.0 67,037,190.0 65,454,111.0 49,166,826.0 56,470,981.0 44,261,938.0 39,253,152.0 27,251,471.0 23,280,475.0 36,183,430.0 24,185,209.0 12,874,134.0 21,330,122.0 9,645,999.0 6,634,382.0 6,341,784.0 4,368,981.0 4,224,791.0 3,003,125.0 6,192,095.0 6,282,046.0 3,751,273.0 3,618,387.0 3,894,053.0 4,515,122.0 4,965,752.0 2,816,262.0 75,147,167.0 77,985,437.0 47,643,455.0 46,559,573.0 65,940,980.0 45,179,903.0 57,665,465.0 51,081,011.0 39,649,343.0 37,523,767.0 24,935,840.0 22,252,801.0 20,896,328.0 0.0 0.0 27,964,325.0 0.0 21,239,678.0 10,452,502.0
(Ara Toplam) 2,995,051,450.0 2,545,155,919.0 2,202,975,498.0 2,344,144,679.0 1,717,162,988.0 1,506,947,892.0 1,606,900,933.0 2,096,617,787.0 1,294,956,802.0 1,377,176,444.0 1,013,720,288.0 1,730,886,669.0 1,088,738,440.0 982,328,267.0 691,421,036.0 485,775,709.0 281,809,824.0 281,096,398.0 239,751,911.0 177,596,403.0 173,618,540.0 138,488,810.0 132,374,588.0 138,116,769.0 136,868,746.0 162,327,816.0 166,718,151.0 169,063,262.0 141,483,020.0 129,597,186.0 94,892,265.0 99,276,454.0 110,828,454.0 89,816,974.0 100,007,761.0 87,325,945.0 59,659,032.0 60,141,918.0 51,711,764.0 43,808,023.0 50,734,581.0 0.0 0.0 65,581,905.0 0.0 50,368,319.0 30,553,128.0
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
Uzun Vadeli Yükümlülükler 1,524,344,994.0 1,601,499,914.0 1,672,133,434.0 1,922,437,625.0 1,792,550,170.0 222,054,140.0 131,213,225.0 157,593,246.0 137,281,129.0 121,979,663.0 53,188,508.0 160,652,933.0 44,705,757.0 41,342,405.0 33,615,430.0 35,091,954.0 32,551,733.0 30,276,973.0 30,272,933.0 25,103,060.0 8,006,810.0 11,068,201.0 8,215,754.0 4,190,342.0 3,959,340.0 4,079,462.0 7,170,299.0 4,817,240.0 8,169,285.0 4,794,845.0 6,618,639.0 7,018,782.0 8,734,874.0 9,822,907.0 11,098,812.0 11,312,827.0 9,356,395.0 10,439,367.0 11,368,570.0 11,126,850.0 13,613,750.0 0.0 0.0 8,340,514.0 0.0 13,789,251.0 15,690,378.0
Finansal Borçlar 1,061,702,727.0 1,131,920,645.0 1,095,545,538.0 1,190,492,929.0 1,209,708,904.0 167,342,038.0 84,262,396.0 132,247,088.0 122,532,531.0 94,852,773.0 14,133,628.0 6,795,207.0 13,030,444.0 13,561,091.0 14,060,310.0 12,928,298.0 13,220,658.0 11,739,138.0 13,823,138.0 14,424,737.0 810,079.0 3,198,398.0 0.0 0.0 0.0 0.0 1,263,760.0 1,205,600.0 2,780,200.0 2,123,680.0 2,920,380.0 2,709,300.0 3,353,920.0 3,202,400.0 3,908,300.0 3,709,900.0 4,032,960.0 3,845,280.0 4,491,340.0 4,448,640.0 7,754,720.0 0.0 0.0 1,880,467.0 0.0 6,991,766.0 8,777,914.0
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
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
Diğer Borçlar 414,572,010.0 414,572,010.0 518,274,433.0 663,260,162.0 528,790,833.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
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
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
Uzun vadeli karşılıklar 0.0 55,007,259.0 58,313,463.0 0.0 54,050,433.0 0.0 46,950,829.0 0.0 14,748,598.0 18,541,078.0 14,714,427.0 30,494,799.0 16,656,850.0 13,847,234.0 11,992,377.0 7,868,878.0 0.0 0.0 0.0 6,595,449.0 0.0 6,283,964.0 6,356,997.0 4,190,342.0 3,959,340.0 3,915,377.0 3,858,876.0 2,640,506.0 2,648,477.0 2,671,165.0 2,532,639.0 1,936,995.0 1,840,618.0 1,808,685.0 1,886,693.0 1,610,175.0 0.0 1,750,955.0 2,488,816.0 2,621,229.0 0.0 0.0 0.0 1,810,176.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,401,922.0 0.0 0.0 0.0 0.0 1,694,392.0 1,676,878.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,585,812.0 24,340,453.0 123,362,927.0 15,018,463.0 13,934,080.0 7,562,743.0 14,294,778.0 12,189,716.0 11,001,702.0 9,456,237.0 4,082,874.0 791,436.0 1,585,839.0 1,858,757.0 0.0 0.0 164,085.0 2,047,663.0 971,134.0 2,740,608.0 0.0 1,165,620.0 2,372,487.0 3,540,336.0 4,811,822.0 5,303,819.0 5,992,752.0 3,789,435.0 4,843,132.0 4,388,414.0 4,056,981.0 2,457,108.0 0.0 0.0 4,649,871.0 0.0 5,103,093.0 5,235,586.0
Diğer Uzun Vadeli Yükümlülükler 48,070,257.0 0.0 0.0 68,684,534.0 0.0 54,712,102.0 0.0 25,346,158.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,141,359.0 7,536,133.0 6,993,558.0 0.0 6,405,295.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,534,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 633,259,724.0 606,173,360.0 753,872,255.0 1,068,490,091.0 924,141,961.0 896,864,076.0 790,804,449.0 1,121,685,578.0 448,644,610.0 447,601,142.0 557,269,704.0 1,125,361,863.0 382,508,322.0 368,261,709.0 335,973,151.0 301,071,800.0 263,294,539.0 241,384,420.0 206,087,212.0 195,336,630.0 171,185,169.0 160,593,919.0 160,958,670.0 160,399,236.0 161,577,535.0 160,006,424.0 151,932,604.0 153,134,735.0 147,083,351.0 155,960,084.0 162,673,287.0 162,627,528.0 149,929,040.0 150,966,369.0 160,561,914.0 156,498,427.0 141,906,073.0 142,060,593.0 142,508,763.0 122,111,953.0 120,474,505.0 0.0 0.0 99,444,506.0 0.0 86,543,710.0 97,068,887.0
Ana Ortaklığa Ait Özkaynaklar 875,212,836.0 807,292,763.0 906,371,778.0 1,200,415,347.0 968,778,136.0 943,821,903.0 821,642,687.0 1,167,260,591.0 468,430,992.0 445,582,145.0 527,532,936.0 1,055,488,767.0 359,808,731.0 340,767,254.0 310,005,463.0 276,169,505.0 244,714,780.0 226,333,349.0 199,901,394.0 191,232,297.0 168,649,615.0 157,752,959.0 155,808,058.0 154,844,721.0 153,746,622.0 150,652,430.0 143,310,010.0 144,441,985.0 138,549,293.0 144,590,793.0 149,561,747.0 149,373,320.0 135,974,458.0 135,616,535.0 144,827,240.0 140,676,231.0 129,297,983.0 128,308,196.0 127,829,087.0 108,212,980.0 106,721,079.0 0.0 0.0 88,028,886.0 0.0 78,307,635.0 83,514,892.0
Ödenmiş Sermaye 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 71,250,000.0 62,000,000.0 62,000,000.0 0.0 0.0 62,000,000.0 0.0 9,335,696.0 9,335,696.0
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
Hisse Senedi İhraç Primleri 81,597,720.0 75,901,513.0 71,600,660.0 81,597,452.0 61,216,142.0 56,203,086.0 51,845,529.0 65,054,389.0 6,649,019.0 6,649,019.0 6,649,019.0 45,058,140.0 6,649,019.0 0.0 0.0 6,649,019.0 0.0 6,649,019.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,649,019.0 6,649,019.0 6,649,019.0 0.0 0.0 6,649,019.0 0.0 6,649,019.0 6,649,019.0 0.0 6,649,019.0 0.0 6,649,019.0 6,649,019.0 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
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
Kardan Ayrılan Kısıtlanmış Yedekler 353,145,018.0 328,492,524.0 309,878,958.0 353,143,857.0 264,936,026.0 243,240,126.0 224,381,148.0 281,547,491.0 42,475,015.0 42,475,015.0 38,027,673.0 191,323,786.0 34,133,595.0 29,497,474.0 23,505,698.0 21,591,788.0 21,591,788.0 21,591,788.0 19,678,009.0 19,678,009.0 19,678,009.0 19,678,009.0 18,694,408.0 18,694,408.0 18,694,408.0 18,694,408.0 18,131,949.0 18,131,949.0 18,131,949.0 18,131,949.0 16,668,519.0 16,668,519.0 16,751,808.0 16,751,808.0 14,504,321.0 14,504,321.0 14,504,321.0 14,504,321.0 12,098,983.0 12,098,983.0 12,098,983.0 0.0 0.0 13,175,165.0 0.0 13,023,344.0 9,273,193.0
Geçmiş Yıllar Kar/Zararları -381,968,307.0 -344,692,627.0 -325,216,400.0 -133,114,157.0 -100,495,406.0 -92,927,594.0 -81,150,052.0 234,851,244.0 301,415,341.0 301,415,341.0 305,862,683.0 181,412,749.0 106,649,525.0 111,285,646.0 148,944,089.0 55,550,172.0 55,550,172.0 55,550,172.0 65,846,303.0 41,927,407.0 41,927,407.0 41,927,407.0 42,911,008.0 31,581,912.0 31,581,912.0 31,581,912.0 32,144,372.0 32,683,453.0 32,865,408.0 32,865,408.0 38,220,092.0 27,423,544.0 27,340,255.0 27,340,255.0 41,587,742.0 12,589,199.0 12,589,199.0 12,589,199.0 26,994,537.0 6,694,609.0 6,694,609.0 0.0 0.0 -9,999,233.0 0.0 -11,699,058.0 -267,189.0
Dönem Net Kar/Zararı -398,489,342.0 -317,144,308.0 -156,300,699.0 -239,738,647.0 -112,568,167.0 -49,315,643.0 -105,180,848.0 -344,112,433.0 -59,485,957.0 -79,312,157.0 -1,475,330.0 -23,629,448.0 124,145,111.0 98,529,704.0 34,997,677.0 95,307,827.0 62,256,372.0 43,892,588.0 8,681,366.0 23,918,896.0 14,244,702.0 3,171,559.0 1,385,691.0 11,329,096.0 10,011,959.0 6,901,335.0 -450,217.0 -539,082.0 -6,543,438.0 -538,579.0 535,627.0 10,796,548.0 7,490,158.0 7,102,929.0 4,324,673.0 28,998,543.0 17,622,833.0 16,332,295.0 3,785,427.0 20,299,928.0 18,849,238.0 0.0 0.0 14,536,003.0 0.0 7,287,063.0 4,927,711.0
Diğer Özsermaye Kalemleri 1,149,677,747.0 993,485,661.0 935,159,259.0 1,049,158,261.0 784,439,541.0 715,371,928.0 660,496,910.0 858,669,900.0 106,127,574.0 103,104,927.0 107,218,891.0 590,073,540.0 16,981,481.0 30,204,430.0 31,307,999.0 25,820,699.0 34,066,448.0 27,399,782.0 34,445,716.0 34,457,985.0 21,549,497.0 21,725,984.0 21,566,951.0 21,989,305.0 22,208,343.0 15,575,756.0 15,584,887.0 16,266,646.0 22,845,374.0 22,882,015.0 16,238,490.0 23,234,709.0 6,493,218.0 6,522,524.0 13,160,504.0 6,685,149.0 13,331,630.0 6,983,362.0 7,051,121.0 7,119,460.0 7,078,249.0 0.0 0.0 8,316,951.0 0.0 60,360,590.0 60,245,481.0
Azınlık Payları -109,192,026.0 -78,562,193.0 -37,889,576.0 -69,262,180.0 2,796,711.0 -5,132,105.0 10,119,548.0 -145,164,732.0 -134,501,392.0 -60,197,761.0 -8,762,782.0 -45,196,744.0 -1,726,763.0 2,783,853.0 1,065,566.0 20,993,145.0 14,514,549.0 10,988,429.0 2,084,854.0 -1,380,854.0 -2,974,290.0 -2,686,394.0 -298,746.0 -3,054,178.0 -785,588.0 727,425.0 -4,124.0 -4,520,287.0 -4,688,885.0 -1,856,888.0 -115,642.0 -2,558,647.0 -1,858,540.0 -467,042.0 -79,915.0 3,633,541.0 419,883.0 1,550,904.0 800,839.0 2,561,740.0 2,422,628.0 1,286,944.0 1,002,677.0 3,107,267.0 3,245,599.0 963,480.0 39,500.0
TOPLAM KAYNAKLAR 5,152,656,168.0 4,752,829,193.0 4,628,981,187.0 5,335,072,395.0 4,433,855,119.0 2,625,866,108.0 2,528,918,607.0 3,375,896,611.0 1,880,882,541.0 1,946,757,249.0 1,624,178,500.0 3,016,901,465.0 1,515,952,519.0 1,391,932,381.0 1,061,009,617.0 821,939,463.0 577,656,096.0 552,757,791.0 476,112,056.0 398,036,093.0 352,810,519.0 310,150,930.0 301,549,012.0 302,706,347.0 302,405,621.0 326,413,702.0 325,821,054.0 327,015,237.0 296,735,656.0 290,352,115.0 264,184,191.0 268,922,764.0 269,492,368.0 250,606,250.0 271,668,487.0 255,137,199.0 210,921,500.0 212,641,878.0 205,589,097.0 177,046,826.0 184,822,836.0 0.0 0.0 173,366,925.0 0.0 150,701,280.0 143,312,393.0
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 2013/12 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
Satış Gelirleri 1,917,699,411.0 1,236,293,612.0 525,654,246.0 3,477,855,572.0 2,735,720,688.0 1,721,839,897.0 812,431,072.0 2,589,729,682.0 1,611,904,173.0 967,496,028.0 552,387,691.0 3,648,516,537.0 1,354,337,949.0 878,613,371.0 397,676,740.0 1,088,039,602.0 650,653,951.0 346,828,803.0 116,640,394.0 341,064,809.0 237,660,192.0 174,348,843.0 86,882,195.0 351,652,702.0 251,143,650.0 163,096,081.0 69,972,863.0 275,612,157.0 189,763,354.0 113,883,743.0 51,616,367.0 264,397,048.0 184,564,033.0 119,189,179.0 53,153,173.0 190,884,500.0 135,096,069.0 105,325,723.0 44,056,513.0 218,560,182.0 164,225,534.0 119,368,052.0 58,882,618.0 185,913,901.0 131,295,711.0 127,720,738.0 82,252,478.0
Satışların Maliyeti (-) -1,767,794,280.0 -1,175,518,224.0 -538,580,840.0 -2,790,057,580.0 -2,051,860,908.0 -1,303,057,579.0 -578,859,688.0 -2,236,309,258.0 -1,647,041,341.0 -1,003,741,329.0 -514,397,636.0 -2,532,813,488.0 -1,008,553,515.0 -648,253,829.0 -304,740,454.0 -847,377,051.0 -531,200,087.0 -275,238,785.0 -89,242,648.0 -263,362,598.0 -184,372,219.0 -141,832,092.0 -69,359,724.0 -296,815,113.0 -210,851,680.0 -133,739,523.0 -58,244,575.0 -239,258,342.0 -165,360,503.0 -103,006,056.0 -46,549,452.0 -228,208,453.0 -162,388,245.0 -101,178,975.0 -44,364,089.0 -142,648,817.0 -105,940,053.0 -79,192,844.0 -35,062,439.0 -172,135,691.0 -133,866,671.0 -100,116,345.0 -51,354,295.0 -147,264,049.0 -100,837,549.0 -100,296,620.0 -64,869,548.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 149,905,131.0 60,775,388.0 -12,926,594.0 687,797,991.0 683,859,780.0 418,782,318.0 233,571,384.0 353,420,424.0 -35,137,168.0 -36,245,301.0 37,990,055.0 1,115,703,049.0 345,784,434.0 230,359,542.0 92,936,286.0 240,662,551.0 119,453,864.0 71,590,018.0 27,397,746.0 77,702,211.0 53,287,973.0 32,516,751.0 17,522,471.0 54,837,589.0 40,291,970.0 29,356,558.0 11,728,288.0 36,353,815.0 24,402,851.0 10,877,687.0 5,066,915.0 36,188,595.0 22,175,788.0 18,010,204.0 8,789,084.0 48,235,683.0 29,156,016.0 26,132,879.0 8,994,074.0 46,424,491.0 30,358,863.0 19,251,707.0 7,528,323.0 38,649,852.0 30,458,162.0 27,424,118.0 17,382,930.0
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
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
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
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
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
BRÜT KAR (ZARAR) 149,905,131.0 60,775,388.0 -12,926,594.0 687,797,991.0 683,859,780.0 418,782,318.0 233,571,384.0 353,420,424.0 -35,137,168.0 -36,245,301.0 37,990,055.0 1,115,703,049.0 345,784,434.0 230,359,542.0 92,936,286.0 240,662,551.0 119,453,864.0 71,590,018.0 27,397,746.0 77,702,211.0 53,287,973.0 32,516,751.0 17,522,471.0 54,837,589.0 40,291,970.0 29,356,558.0 11,728,288.0 36,353,815.0 24,402,851.0 10,877,687.0 5,066,915.0 36,188,595.0 22,175,788.0 18,010,204.0 8,789,084.0 48,235,683.0 29,156,016.0 26,132,879.0 8,994,074.0 46,424,491.0 30,358,863.0 19,251,707.0 7,528,323.0 38,649,852.0 30,458,162.0 27,424,118.0 17,382,930.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -263,662,542.0 -178,593,928.0 -89,617,851.0 -316,405,249.0 -208,008,654.0 -138,141,381.0 -72,071,340.0 -209,885,853.0 -138,194,640.0 -81,409,457.0 -34,701,331.0 -176,447,896.0 -63,830,264.0 -41,039,419.0 -14,659,622.0 -38,119,689.0 -25,207,721.0 -14,755,466.0 -6,924,846.0 -26,314,980.0 -19,112,079.0 -12,824,467.0 -6,494,532.0 -26,010,157.0 -18,632,369.0 -12,155,021.0 -6,018,802.0 -20,564,936.0 -14,501,058.0 -9,335,279.0 -4,119,573.0 -14,873,957.0 -10,455,924.0 -6,879,171.0 -3,625,754.0 -12,910,907.0 -9,223,719.0 -6,446,778.0 -2,911,929.0 -11,741,020.0 -7,541,125.0 -5,346,225.0 -2,527,185.0 -10,718,317.0 -7,641,128.0 -8,732,519.0 -6,764,119.0
Genel Yönetim Giderleri (-) -196,032,585.0 -128,733,055.0 -66,024,170.0 -280,482,769.0 -198,408,618.0 -130,751,757.0 -68,197,504.0 -208,844,374.0 -142,656,246.0 -84,994,088.0 -39,115,656.0 -119,211,592.0 -39,277,238.0 -24,813,947.0 -9,866,709.0 -26,992,183.0 -19,053,210.0 -12,044,272.0 -6,102,170.0 -18,480,241.0 -13,521,408.0 -9,242,823.0 -5,092,497.0 -18,451,356.0 -13,858,418.0 -9,223,639.0 -4,809,315.0 -16,263,529.0 -11,776,838.0 -7,940,524.0 -3,669,071.0 -12,882,566.0 -10,228,077.0 -7,099,972.0 -3,886,369.0 -11,535,677.0 -8,247,630.0 -5,792,130.0 -3,099,459.0 -10,439,425.0 -5,959,719.0 -4,590,607.0 -2,676,800.0 -6,557,713.0 -5,876,375.0 -6,779,767.0 -5,483,300.0
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 -87,963.0 -107,305.0 -1,237,517.0 -2,433,678.0 -728,342.0 -433,206.0 -15,873.0 -121,381.0 -177,094.0 -104,329.0 -101,974.0 -158,065.0 -130,043.0 -77,511.0 0.0 -2,367,784.0 -1,869,498.0 -1,305,253.0 -550,071.0 -1,972,526.0 -1,557,778.0 -1,199,565.0 -662,049.0 -2,145,191.0 -1,533,070.0 -998,299.0 -443,743.0 -1,896,148.0 -1,181,220.0 -855,184.0 -340,808.0 -1,486,610.0 -1,021,536.0 -1,049,722.0 -719,993.0
Diğer Faaliyet Gelirleri 300,716,626.0 241,441,230.0 80,632,607.0 349,996,660.0 286,005,961.0 126,230,340.0 63,776,435.0 525,506,698.0 414,873,049.0 307,877,066.0 44,713,003.0 237,981,414.0 102,704,339.0 69,750,618.0 26,064,284.0 155,296,506.0 74,669,557.0 61,386,029.0 25,110,277.0 58,036,916.0 38,165,405.0 18,391,813.0 10,640,200.0 47,489,554.0 38,338,863.0 28,065,575.0 13,817,652.0 62,369,164.0 49,166,316.0 20,861,918.0 9,535,395.0 31,819,824.0 25,906,446.0 19,974,478.0 15,556,735.0 34,931,519.0 23,605,193.0 19,242,528.0 8,408,179.0 24,200,845.0 23,559,069.0 14,624,097.0 10,848,718.0 15,764,196.0 13,760,316.0 7,992,884.0 5,708,585.0
Diğer Faaliyet Giderleri (-) -96,575,096.0 -69,326,436.0 -36,804,692.0 -501,607,523.0 -290,595,750.0 -191,767,460.0 -66,322,783.0 -293,725,856.0 -263,343,789.0 -223,398,584.0 -33,614,212.0 -190,870,810.0 -63,676,266.0 -32,533,044.0 -20,769,301.0 -132,783,378.0 -47,391,437.0 -34,022,526.0 -20,970,488.0 -50,254,799.0 -32,161,351.0 -18,787,201.0 -9,399,533.0 -44,183,071.0 -33,759,680.0 -25,800,705.0 -14,670,409.0 -57,380,757.0 -51,186,056.0 -15,049,528.0 -5,682,884.0 -27,269,835.0 -17,779,637.0 -13,789,607.0 -10,188,678.0 -16,322,121.0 -10,102,926.0 -9,009,586.0 -5,205,636.0 -16,044,084.0 -12,926,153.0 -8,981,056.0 -7,732,281.0 -11,560,529.0 -9,453,728.0 -4,608,796.0 -1,804,270.0
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
FAALİYET KARI (ZARARI) -105,648,466.0 -74,436,801.0 -124,740,700.0 -60,700,890.0 272,852,719.0 84,352,060.0 90,756,192.0 166,471,039.0 -164,458,794.0 -118,170,364.0 -24,728,141.0 867,154,165.0 281,617,042.0 201,616,445.0 72,467,421.0 195,630,129.0 101,742,711.0 71,720,577.0 18,494,646.0 40,567,726.0 26,481,446.0 9,949,744.0 7,074,135.0 13,524,494.0 12,250,323.0 10,165,257.0 47,414.0 2,145,973.0 -5,764,283.0 -1,890,979.0 580,711.0 11,009,535.0 8,060,818.0 9,016,367.0 5,982,969.0 40,253,306.0 23,653,864.0 23,128,614.0 5,741,486.0 30,504,659.0 26,309,715.0 14,102,732.0 5,099,967.0 24,090,879.0 20,225,711.0 14,246,198.0 8,319,833.0
Net Faaliyet Kar/Zararı -309,789,996.0 -246,551,595.0 -168,568,615.0 90,909,973.0 277,442,508.0 149,889,180.0 93,302,540.0 -65,309,803.0 -315,988,054.0 -202,648,846.0 -35,826,932.0 820,043,561.0 242,588,969.0 164,398,871.0 67,172,438.0 173,117,001.0 74,464,591.0 44,357,074.0 14,354,857.0 32,785,609.0 20,477,392.0 10,345,132.0 5,833,468.0 10,218,011.0 7,671,140.0 7,900,387.0 900,171.0 -2,842,434.0 -3,744,543.0 -7,703,369.0 -3,271,800.0 6,459,546.0 -65,991.0 2,831,496.0 614,912.0 21,643,908.0 10,151,597.0 12,895,672.0 2,538,943.0 22,347,898.0 15,676,799.0 8,459,691.0 1,983,530.0 19,887,212.0 15,919,123.0 10,862,110.0 4,415,518.0
Yatırım Faaliyetlerinden Gelirler 11,925,362.0 16,499,131.0 7,260,252.0 90,450,260.0 42,171,157.0 37,392,082.0 17,839,739.0 50,054,860.0 33,071,450.0 16,159,028.0 7,307,230.0 20,114,967.0 4,959,115.0 952,049.0 146,190.0 2,574,555.0 1,681,842.0 1,406,761.0 20,403.0 3,349,533.0 524,434.0 521,364.0 6,514.0 874,925.0 783,200.0 702,575.0 666,982.0 200,041.0 198,201.0 198,020.0 0.0 479,651.0 391,461.0 391,461.0 172,793.0 2,236,948.0 152,548.0 104,934.0 43,800.0 0.0 0.0 135,243.0 72,127.0 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 -109,290.0 -109,290.0 -109,290.0 -593,837.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -93,723,104.0 -57,937,670.0 -117,480,448.0 29,749,370.0 315,023,876.0 121,744,142.0 108,595,931.0 216,525,899.0 -131,387,344.0 -102,011,336.0 -17,420,911.0 887,269,132.0 286,466,867.0 202,459,204.0 72,504,321.0 197,610,847.0 103,424,553.0 73,127,338.0 18,515,049.0 43,917,259.0 27,005,880.0 10,471,108.0 7,080,649.0 14,399,419.0 13,033,523.0 10,867,832.0 714,396.0 2,346,014.0 -5,566,082.0 -1,692,959.0 580,711.0 0.0 0.0 0.0 0.0 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 1,649,500.0 1,207,147.0 46,561.0 0.0 155,180.0 86,880.0 86,880.0 86,880.0 367,420.0 283,280.0 43,680.0 17,920.0 4,595,255.0 1,855,550.0 98,900.0 60,900.0 627,104.0 456,700.0 456,700.0 422,800.0 406,014.0 404,261.0 17,505.0 360,004.0 850,760.0 139,200.0 139,200.0 -217,390.0 0.0 304.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -506,245,078.0 -406,757,313.0 -104,820,806.0 -306,669,688.0 -469,293,983.0 -194,998,026.0 -231,845,802.0 -796,502,546.0 -382,601,676.0 -194,349,929.0 62,232,948.0 -831,859,469.0 -124,545,544.0 -73,903,187.0 -32,639,505.0 -51,883,920.0 -8,075,427.0 -3,939,259.0 -1,129,118.0 -10,060,541.0 -6,951,414.0 -3,721,943.0 -1,584,036.0 -4,246,346.0 -3,066,112.0 -2,104,236.0 -1,170,685.0 -11,311,770.0 -10,343,654.0 -2,118,394.0 -713,347.0 -2,349,334.0 -1,672,894.0 -1,254,776.0 -948,973.0 -2,141,078.0 -1,363,896.0 -815,267.0 -242,357.0 -4,196,311.0 -2,633,630.0 -125,026.0 -125,026.0 -2,353,411.0 -1,704,024.0 -3,864,821.0 -2,227,063.0
Vergi Öncesi Diğer Gelir ve Giderler 11,925,362.0 16,499,131.0 7,260,252.0 90,450,260.0 42,171,157.0 37,392,082.0 17,839,739.0 50,054,860.0 33,071,450.0 16,159,028.0 7,307,230.0 20,114,967.0 4,849,825.0 842,759.0 36,900.0 1,980,718.0 1,681,842.0 1,406,761.0 20,403.0 3,349,533.0 524,434.0 521,364.0 6,514.0 874,925.0 783,200.0 702,575.0 666,982.0 200,041.0 198,201.0 198,020.0 0.0 479,651.0 391,461.0 391,461.0 172,793.0 2,236,948.0 152,548.0 104,934.0 43,800.0 210,215.0 172,368.0 135,243.0 72,127.0 360,733.0 833,217.0 214,737.0 66,752.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -599,968,182.0 -464,694,983.0 -222,301,254.0 -276,920,318.0 -154,270,107.0 -73,253,884.0 -123,249,871.0 -579,976,647.0 -513,989,020.0 -296,361,265.0 44,812,037.0 55,409,663.0 161,921,323.0 128,556,017.0 39,864,816.0 147,376,427.0 96,556,273.0 69,234,640.0 17,385,931.0 34,011,898.0 20,141,346.0 6,836,045.0 5,583,493.0 10,520,493.0 10,250,691.0 8,807,276.0 -438,369.0 -4,370,501.0 -14,054,186.0 -3,712,453.0 -71,736.0 9,766,956.0 7,236,085.0 8,609,752.0 5,629,589.0 40,755,190.0 22,846,777.0 22,435,786.0 5,902,933.0 27,369,323.0 23,987,653.0 14,252,149.0 4,829,678.0 22,098,201.0 19,355,208.0 10,596,114.0 6,159,522.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 92,286,814.0 68,988,482.0 28,110,979.0 -32,080,509.0 7,020,205.0 1,521,665.0 -11,889,360.0 90,699,482.0 -29,677,029.0 -10,978,775.0 -59,699,533.0 -124,235,856.0 -39,502,975.0 -27,242,460.0 -3,801,573.0 -31,075,455.0 -19,785,352.0 -14,353,623.0 -6,619,711.0 -11,473,856.0 -8,870,934.0 -6,350,880.0 -4,496,548.0 -2,245,575.0 -1,024,320.0 -1,178,516.0 -15,971.0 -688,868.0 2,821,863.0 1,316,986.0 491,721.0 -1,529,055.0 -1,604,467.0 -1,973,865.0 -1,384,831.0 -8,123,106.0 -4,804,061.0 -4,552,587.0 -1,316,667.0 -4,507,655.0 -2,715,787.0 1,348,993.0 333,262.0 -4,454,931.0 -307,852.0 -2,345,571.0 -1,192,311.0
Dönem Vergi Geliri (Gideri) -3,687,123.0 -4,771,762.0 -405,467.0 -5,585,809.0 -10,577,957.0 -6,259,016.0 -11,895,778.0 -44,320,356.0 -27,523,278.0 -1,249,414.0 -3,613,630.0 -78,389,657.0 -37,609,532.0 -26,988,914.0 -10,243,136.0 -20,317,688.0 -11,570,846.0 -7,322,076.0 -1,242,438.0 -7,041,488.0 -6,335,403.0 -3,069,445.0 -882,938.0 -4,587,081.0 -3,094,931.0 -1,796,300.0 -128,128.0 -1,948,348.0 -1,085,282.0 -1,195,835.0 -621,589.0 -6,657,697.0 -4,006,631.0 -3,112,808.0 -2,028,446.0 -6,069,428.0 -4,952,953.0 -3,735,810.0 -898,734.0 -4,748,427.0 -4,544,492.0 -2,670,475.0 -1,081,319.0 -5,291,463.0 -4,707,862.0 -1,841,372.0 -6,785,517.0
Ertelenmiş Vergi Geliri (Gideri) 95,973,937.0 73,760,244.0 28,516,446.0 -26,494,700.0 17,598,162.0 7,780,681.0 6,418.0 135,019,838.0 -2,153,751.0 -9,729,361.0 -56,085,903.0 -45,846,199.0 -1,893,443.0 -253,546.0 6,441,563.0 -10,757,767.0 -8,214,506.0 -7,031,547.0 -5,377,273.0 -4,432,368.0 -2,535,531.0 -3,281,435.0 -3,613,610.0 2,341,506.0 2,070,611.0 617,784.0 112,157.0 1,259,480.0 3,907,145.0 2,512,821.0 1,113,310.0 5,128,642.0 2,402,164.0 1,138,943.0 643,615.0 -2,053,678.0 148,892.0 -816,777.0 -417,933.0 240,772.0 1,828,705.0 4,019,468.0 1,414,581.0 836,532.0 4,400,010.0 -504,199.0 5,593,206.0
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -507,681,368.0 -395,706,501.0 -194,190,275.0 -309,000,827.0 -147,249,902.0 -71,732,219.0 -135,139,231.0 -489,277,165.0 -543,666,049.0 -307,340,040.0 -14,887,496.0 -68,826,193.0 122,418,348.0 101,313,557.0 36,063,243.0 116,300,972.0 76,770,921.0 54,881,017.0 10,766,220.0 22,538,042.0 11,270,412.0 485,165.0 1,086,945.0 8,274,918.0 9,226,371.0 7,628,760.0 -454,340.0 -5,059,369.0 -11,232,323.0 -2,395,467.0 419,985.0 8,237,901.0 5,631,618.0 6,635,887.0 4,244,758.0 32,632,084.0 18,042,716.0 17,883,199.0 4,586,266.0 22,861,668.0 21,271,866.0 15,601,142.0 5,162,940.0 17,643,270.0 19,047,356.0 8,250,543.0 4,967,211.0
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
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
DÖNEM KARI (ZARARI) -507,681,368.0 -395,706,501.0 -194,190,275.0 -309,000,827.0 -147,249,902.0 -71,732,219.0 -135,139,231.0 -489,277,165.0 -543,666,049.0 -307,340,040.0 -14,887,496.0 -68,826,193.0 122,418,348.0 101,313,557.0 36,063,243.0 116,300,972.0 76,770,921.0 54,881,017.0 10,766,220.0 22,538,042.0 11,270,412.0 485,165.0 1,086,945.0 8,274,918.0 9,226,371.0 7,628,760.0 -454,340.0 -5,059,369.0 -11,232,323.0 -2,395,467.0 419,985.0 8,237,901.0 5,631,618.0 6,635,887.0 4,244,758.0 32,632,084.0 18,042,716.0 17,883,199.0 4,586,266.0 22,861,668.0 21,271,866.0 15,601,142.0 5,162,940.0 17,643,270.0 19,047,356.0 8,250,543.0 4,967,211.0
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
Azınlık Payları -109,192,026.0 -78,562,193.0 -37,889,576.0 -69,262,180.0 2,796,711.0 -5,132,105.0 10,119,548.0 -145,164,732.0 -134,501,392.0 -60,197,761.0 -8,762,782.0 -45,196,744.0 -1,726,763.0 2,783,853.0 1,065,566.0 20,993,145.0 14,514,549.0 10,988,429.0 2,084,854.0 -1,380,854.0 -2,974,290.0 -2,686,394.0 -298,746.0 -3,054,178.0 -785,588.0 727,425.0 -4,124.0 -4,520,287.0 -4,688,885.0 -1,856,888.0 -115,642.0 -2,558,647.0 -1,858,540.0 -467,042.0 -79,915.0 3,633,541.0 419,883.0 1,550,904.0 800,839.0 2,561,740.0 2,422,628.0 1,286,944.0 1,002,677.0 3,107,267.0 3,245,599.0 963,480.0 39,500.0
Ana Ortaklık Payları -398,489,342.0 -317,144,308.0 -156,300,699.0 -239,738,647.0 -150,046,613.0 -66,600,114.0 -145,258,779.0 -344,112,433.0 -409,164,657.0 -247,142,279.0 -6,124,714.0 -23,629,449.0 124,145,111.0 98,529,704.0 34,997,677.0 95,307,827.0 62,256,372.0 43,892,588.0 8,681,366.0 23,918,896.0 14,244,702.0 3,171,559.0 1,385,691.0 11,329,096.0 10,011,959.0 6,901,335.0 -450,216.0 -539,082.0 -6,543,438.0 -538,579.0 535,627.0 10,796,548.0 7,490,158.0 7,102,929.0 4,324,673.0 28,998,543.0 17,622,833.0 16,332,295.0 3,785,427.0 20,299,928.0 18,849,238.0 14,314,198.0 4,160,263.0 14,536,003.0 15,801,757.0 7,287,063.0 4,927,711.0
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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
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
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 2013/12 2012/12
Amortisman Giderleri 159,847,268.0 98,199,374.0 46,117,625.0 188,604,272.0 140,900,305.0 87,543,605.0 34,288,261.0 122,134,450.0 83,895,014.0 53,147,898.0 20,944,674.0 91,950,959.0 12,150,190.0 7,822,850.0 4,451,220.0 15,953,313.0 10,581,162.0 6,400,685.0 3,324,060.0 15,710,768.0 7,582,308.0 5,052,572.0 2,529,153.0 9,998,484.0 7,120,916.0 5,427,911.0 2,519,297.0 9,237,240.0 6,777,454.0 4,466,650.0 2,219,289.0 7,749,833.0 5,751,206.0 3,779,140.0 1,861,168.0 6,927,689.0 5,142,439.0 3,373,884.0 1,649,604.0 6,104,621.0 4,589,715.0 3,116,595.0 1,747,815.0 4,893,805.0 3,837,905.0 4,451,221.0 4,090,234.0
Kıdem Tazminatı 15,839,595.0 16,122,067.0 14,982,340.0 17,637,943.0 13,653,938.0 13,441,865.0 11,305,284.0 14,199,127.0 7,185,482.0 5,990,866.0 5,066,851.0 8,137,077.0 4,091,297.0 3,770,953.0 2,915,598.0 414,927.0 769,707.0 820,801.0 741,612.0 1,847,394.0 1,962,309.0 2,078,605.0 1,873,289.0 591,534.0 678,058.0 503,570.0 35,145.0 599,077.0 502,541.0 426,500.0 294,082.0 342,580.0 262,196.0 151,677.0 171,024.0 0.0 0.0 0.0 321,908.0 788,287.0 1,493,945.0 0.0 0.0 1,142,320.0 0.0 617,029.0 814,171.0
Finansman Giderleri -506,245,078.0 -406,757,313.0 -104,820,806.0 -306,669,688.0 -469,293,983.0 -194,998,026.0 -231,845,802.0 -796,502,546.0 -382,601,676.0 -194,349,929.0 62,232,948.0 -831,859,469.0 -124,545,544.0 -73,903,187.0 -32,639,505.0 -51,883,920.0 -8,075,427.0 -3,939,259.0 -1,129,118.0 -10,060,541.0 -6,951,414.0 -3,721,943.0 -1,584,036.0 -4,246,346.0 -3,066,112.0 -2,104,236.0 -1,170,685.0 -11,311,770.0 -10,343,654.0 -2,118,394.0 -713,347.0 -2,349,334.0 -1,672,894.0 -1,254,776.0 -948,973.0 -2,141,078.0 -1,363,896.0 -815,267.0 -242,357.0 -4,196,311.0 -2,633,630.0 -125,026.0 -125,026.0 -2,353,411.0 -1,704,024.0 -3,864,821.0 -2,227,063.0
Yurtiçi Satışlar 1,021,430,220.0 676,258,711.0 296,849,905.0 2,008,265,695.0 1,581,896,322.0 1,035,696,699.0 518,596,618.0 1,617,394,595.0 988,205,247.0 609,709,476.0 358,598,679.0 2,318,223,855.0 835,368,354.0 495,542,547.0 235,844,918.0 809,437,671.0 614,230,086.0 267,330,460.0 91,495,512.0 0.0 30,590,959.0 21,775,243.0 15,213,016.0 0.0 0.0 58,266,944.0 30,391,783.0 206,621,691.0 0.0 45,059,415.0 0.0 106,180,357.0 0.0 45,675,573.0 0.0 0.0 0.0 42,611,822.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtdışı Satışlar 947,502,728.0 593,320,955.0 235,210,463.0 1,545,047,705.0 1,199,181,301.0 714,213,029.0 313,371,884.0 1,028,663,749.0 663,887,541.0 379,953,199.0 160,863,547.0 1,368,005,710.0 531,575,899.0 389,640,805.0 163,548,681.0 290,710,026.0 42,816,255.0 82,591,547.0 25,378,731.0 0.0 56,970,789.0 54,344,818.0 30,480,183.0 0.0 0.0 15,022,897.0 4,224,249.0 68,990,466.0 0.0 7,177,746.0 0.0 9,281,029.0 0.0 7,802,958.0 0.0 0.0 0.0 2,807,674.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu -2,266,153,066.0 -1,738,715,673.0 -845,760,445.0 -1,062,125,596.0 -441,743,132.0 -133,367,274.0 -160,744,558.0 -299,125,717.0 -455,300,676.0 -329,260,164.0 72,752,339.0 -307,765,890.0 -351,417,262.0 -148,752,270.0 -256,484,822.0 -124,915,969.0 -61,570,765.0 -19,654,110.0 12,065,711.0 24,896,301.0 13,740,823.0 26,237,321.0 -11,648,651.0 -15,320,566.0 -19,600,450.0 -10,628,708.0 -12,157,339.0 -22,853,518.0 -30,395,298.0 -36,005,054.0 1,280,976.0 19,199,800.0 -3,316,677.0 -1,295,885.0 13,427,169.0 28,823,897.0 33,290,168.0 32,934,981.0 38,041,723.0 16,582,530.0 27,608,291.0 0.0 0.0 35,087,339.0 0.0 -2,758,189.0 -5,787,034.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -2,266,153,066.0 -1,738,715,673.0 -845,760,445.0 -1,062,125,596.0 -441,743,132.0 -133,367,274.0 -160,744,558.0 -299,125,717.0 -455,300,676.0 -329,260,164.0 72,752,339.0 -307,765,890.0 -351,417,262.0 -148,752,270.0 -256,484,822.0 -124,915,969.0 13,152,680.0 71,762,495.0 100,214,060.0 71,399,077.0 76,913,113.0 62,035,950.0 38,073,033.0 47,160,812.0 53,011,440.0 62,460,017.0 71,405,538.0 69,386,907.0 3,241,010.0 8,096,951.0 15,277,944.0 35,082,856.0 27,282,659.0 22,435,953.0 36,963,762.0 56,094,128.0 40,413,484.0 42,262,950.0 51,799,181.0 30,729,507.0 39,499,352.0 0.0 0.0 25,307,889.0 0.0 -2,758,189.0 0.0
Net YPP (Hedge Dahil) -2,266,153,066.0 -1,738,715,673.0 -845,760,445.0 -1,062,125,596.0 -441,743,132.0 -133,367,274.0 -160,744,558.0 -299,125,717.0 -455,300,676.0 -329,260,164.0 72,752,339.0 -307,765,890.0 -351,417,262.0 -148,752,270.0 -256,484,822.0 -124,915,969.0 -61,570,765.0 -19,654,110.0 12,065,711.0 24,896,301.0 13,740,823.0 26,237,321.0 -11,648,651.0 -15,320,566.0 -19,600,451.0 -10,628,708.0 -12,157,339.0 -22,853,517.0 -30,395,297.0 -36,005,054.0 1,280,976.0 19,199,799.0 -3,316,677.0 -1,295,885.0 13,427,169.0 28,823,897.0 33,290,168.0 32,934,981.0 38,041,723.0 16,582,530.0 27,608,291.0 0.0 0.0 35,087,339.0 0.0 -2,758,189.0 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 2013/12 2012/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -207,285,044.0 -325,840,912.0 -357,631,259.0 384,616,951.0 141,185,552.0 -118,474,624.0 -2,251,654.0 1,170,110,169.0 430,936,532.0 279,936,014.0 27,787,335.0 -405,631,414.0 -401,935,985.0 -315,541,956.0 -260,603,595.0 -48,256,681.0 18,452,920.0 34,110,835.0 53,585,794.0 6,376,242.0 -4,231,889.0 -23,429,533.0 -20,010,776.0 -31,178,664.0 -32,012,985.0 -11,328,843.0 8,381,153.0 37,865,879.0 -29,449,809.0 -28,282,207.0 -27,290,114.0 -2,880,425.0 -977,369.0 -19,745,735.0 463,382.0 26,851,304.0 -3,279,973.0 952,076.0 7,503,134.0 0.0 0.0 14,694,784.0 9,429,255.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -507,681,368.0 -395,706,501.0 -194,190,275.0 -309,000,827.0 -147,249,900.0 -71,732,221.0 -135,139,231.0 -489,277,165.0 -543,666,049.0 -307,340,040.0 -13,733,233.0 -68,826,193.0 122,418,348.0 101,313,557.0 36,063,243.0 116,300,972.0 62,256,372.0 43,892,588.0 8,681,366.0 22,538,042.0 14,244,702.0 3,171,559.0 1,385,691.0 11,329,096.0 10,011,959.0 6,901,335.0 -450,216.0 -539,082.0 -6,543,438.0 -538,579.0 535,627.0 10,796,548.0 7,490,158.0 7,102,929.0 4,324,673.0 28,998,543.0 17,622,833.0 16,332,295.0 3,785,427.0 0.0 0.0 14,314,198.0 4,160,263.0 0.0 0.0 0.0 0.0
Düzeltmeler -66,549,965.0 -37,573,351.0 50,001,466.0 181,223,642.0 411,203,702.0 269,058,785.0 122,591,590.0 741,352,773.0 225,846,588.0 193,080,047.0 107,882,608.0 538,318,990.0 93,045,751.0 57,904,148.0 17,337,433.0 50,764,984.0 50,256,296.0 33,921,888.0 17,670,636.0 25,953,903.0 11,894,568.0 10,082,868.0 8,069,412.0 8,308,413.0 2,573,263.0 6,220,078.0 2,186,712.0 -162,452.0 -4,121,238.0 -3,555,740.0 -1,341,759.0 1,656,288.0 5,868,605.0 6,788,428.0 4,429,231.0 30,095,514.0 2,728,344.0 6,220,644.0 4,228,614.0 0.0 0.0 5,515,212.0 3,012,710.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 159,847,268.0 98,199,374.0 46,117,625.0 188,604,272.0 140,900,305.0 87,543,605.0 34,288,261.0 122,134,450.0 83,895,014.0 53,147,898.0 20,944,674.0 91,950,959.0 12,150,190.0 7,822,850.0 4,451,220.0 15,953,313.0 10,581,162.0 6,400,685.0 3,324,060.0 15,710,768.0 7,582,308.0 5,052,572.0 2,529,153.0 9,998,484.0 7,120,916.0 5,427,911.0 2,519,297.0 9,237,240.0 6,777,454.0 4,466,650.0 2,219,289.0 7,749,833.0 5,751,206.0 3,779,140.0 1,861,168.0 6,927,689.0 5,142,439.0 3,373,884.0 1,649,604.0 0.0 0.0 3,116,595.0 1,747,815.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 15,808,341.0 21,105,826.0 17,614,419.0 38,293,984.0 35,760,132.0 35,875,276.0 18,105,847.0 -3,224,427.0 32,279,616.0 21,455,995.0 13,920,297.0 -1,009,809.0 5,900,073.0 6,325,508.0 4,269,737.0 514,530.0 890,389.0 1,135,622.0 771,849.0 1,609,626.0 1,389,721.0 1,596,243.0 1,953,777.0 1,301,877.0 294,801.0 767,421.0 837,918.0 -1,874,028.0 -2,038,479.0 -1,589,092.0 -1,849,125.0 -346,263.0 -567,417.0 -128,995.0 -57,093.0 -4,009,458.0 -4,162,405.0 -3,107,504.0 603,284.0 0.0 0.0 2,176,136.0 979,567.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 99,229,174.0 34,985,631.0 20,050,623.0 191,795,182.0 103,884,168.0 54,140,225.0 22,953,721.0 75,954,742.0 176,211,726.0 118,476,154.0 73,017,637.0 447,377,840.0 74,995,488.0 43,755,790.0 8,616,476.0 34,297,141.0 38,784,745.0 26,385,581.0 13,574,727.0 8,633,509.0 2,922,539.0 3,434,053.0 3,586,482.0 -2,991,948.0 -4,842,454.0 24,746.0 -1,170,503.0 -7,525,664.0 -8,860,213.0 -6,433,298.0 -1,711,923.0 -5,747,282.0 684,816.0 3,138,283.0 2,625,156.0 27,177,283.0 1,748,310.0 5,954,264.0 1,975,726.0 0.0 0.0 222,481.0 285,328.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -574231333.0 -433279852.0 -144188809.0 -127777184.0 263953802.0 197326564.0 -12547641.0 252075608.0 -317819461.0 -114259993.0 94149375.0 469492797.0 215464099.0 159217705.0 53400676.0 167065956.0 112512668.0 77814476.0 26352002.0 48491945.0 26139270.0 13254427.0 9455103.0 19637509.0 12585222.0 13121413.0 1736496.0 -701534.0 -10664676.0 -4094319.0 -806132.0 12452836.0 13358763.0 13891357.0 8753904.0 59094057.0 20351177.0 22552939.0 8014041.0 0.0 0.0 19829410.0 7172973.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 309,860,971.0 45,621,957.0 -281,180,144.0 576,064,136.0 -59,954,784.0 -265,496,456.0 18,948,830.0 1,010,733,927.0 828,688,133.0 462,695,215.0 2,396,547.0 -761,200,404.0 -581,623,208.0 -456,102,384.0 -305,259,219.0 -203,060,796.0 -86,029,671.0 -41,753,375.0 34,275,280.0 -37,528,622.0 -28,883,840.0 -35,196,641.0 -27,978,560.0 -48,867,825.0 -43,929,644.0 -23,781,693.0 7,313,220.0 43,105,217.0 -14,247,328.0 -19,650,083.0 -26,483,982.0 -2,434,558.0 -1,437,429.0 -20,738,389.0 -8,270,272.0 -18,405,193.0 -9,793,590.0 -7,763,303.0 243,463.0 0.0 0.0 -4,554,963.0 3,048,087.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -264,370,362.0 -387,657,895.0 -425,368,953.0 448,286,951.0 203,999,018.0 -68,169,892.0 6,401,189.0 1,262,809,535.0 510,868,672.0 348,435,222.0 96,545,922.0 -291,707,607.0 -366,159,109.0 -296,884,679.0 -251,858,543.0 -35,994,840.0 26,482,997.0 36,061,101.0 60,627,282.0 10,963,323.0 -2,744,570.0 -21,942,214.0 -18,523,457.0 -29,230,316.0 -31,344,422.0 -10,660,280.0 9,049,716.0 42,403,683.0 -24,912,004.0 -23,744,402.0 -27,290,114.0 10,018,278.0 11,921,334.0 -6,847,032.0 483,632.0 40,688,864.0 10,557,587.0 14,789,636.0 8,257,504.0 0.0 0.0 15,274,447.0 10,221,060.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit 57,085,318.0 61,816,983.0 67,737,694.0 -63,670,000.0 -62,813,466.0 -50,304,732.0 -8,652,843.0 -92,699,366.0 -79,932,140.0 -68,499,208.0 -68,758,587.0 -113,923,807.0 -35,776,876.0 -18,657,277.0 -8,745,052.0 -12,261,841.0 -8,030,077.0 -1,950,266.0 -7,041,488.0 -4,587,081.0 -1,487,319.0 -1,487,319.0 -1,487,319.0 -1,948,348.0 -668,563.0 -668,563.0 -668,563.0 -4,537,804.0 -4,537,805.0 -4,537,805.0 0.0 -12,898,703.0 -12,898,703.0 -12,898,703.0 -20,250.0 -13,837,560.0 -13,837,560.0 -13,837,560.0 -754,370.0 0.0 0.0 -579,663.0 -791,805.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -774,172,523.0 -560,388,979.0 -23,502,336.0 -1,337,019,742.0 -931,070,988.0 -43,313,988.0 -24,907,309.0 -31,181,994.0 -37,419,757.0 -21,890,957.0 -5,751,012.0 -62,607,343.0 -25,869,034.0 -15,070,956.0 -6,284,907.0 -23,239,826.0 -17,663,224.0 -10,593,209.0 -2,779,345.0 -8,114,490.0 -4,361,362.0 -3,218,308.0 -2,490,938.0 -10,482,157.0 -6,662,894.0 -4,840,753.0 -2,734,608.0 -10,276,725.0 -6,361,263.0 -4,447,301.0 -2,604,403.0 -10,499,269.0 -12,031,581.0 -10,467,648.0 -5,712,994.0 -19,260,331.0 -10,889,744.0 -7,418,156.0 -1,644,540.0 0.0 0.0 -6,455,154.0 -1,884,827.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit -102,080,201.0 8,932,389.0 7,044,821.0 57,143,166.0 39,586,637.0 34,871,160.0 17,779,439.0 46,871,815.0 28,385,382.0 16,870,020.0 5,550,792.0 6,388,799.0 0.0 0.0 0.0 376,238.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,200,000.0 7,200,000.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -876,252,724.0 -551,456,590.0 -16,457,515.0 -1,279,876,575.0 -891,484,351.0 -8,442,828.0 -7,127,870.0 15,689,821.0 -9,034,375.0 -5,020,937.0 -200,220.0 -56,218,544.0 -25,869,034.0 -15,070,956.0 -6,284,907.0 -22,863,588.0 -17,663,224.0 -10,593,209.0 -2,779,345.0 -8,114,490.0 -4,361,362.0 -3,218,308.0 -2,490,938.0 -10,482,157.0 -6,662,894.0 -4,840,753.0 -2,734,608.0 -10,276,725.0 -6,361,263.0 -4,447,301.0 -2,604,403.0 -10,499,269.0 -12,031,581.0 -10,467,648.0 -5,712,994.0 -19,260,331.0 -10,889,744.0 -7,418,156.0 -1,644,540.0 0.0 0.0 744,846.0 5,315,173.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım -1,083,537,768.0 -877,297,502.0 -374,088,774.0 -895,259,625.0 -750,298,799.0 -126,917,452.0 -9,379,524.0 1,185,799,990.0 421,902,157.0 274,915,077.0 27,587,115.0 -461,849,958.0 -427,805,019.0 -330,612,912.0 -266,888,502.0 -71,120,269.0 789,696.0 23,517,626.0 50,806,449.0 -1,738,248.0 -8,593,251.0 -26,647,841.0 -22,501,714.0 -41,660,821.0 -38,675,879.0 -16,169,596.0 5,646,545.0 27,589,154.0 -35,811,072.0 -32,729,508.0 -29,894,517.0 -13,379,694.0 -13,008,950.0 -30,213,383.0 -5,249,612.0 7,590,973.0 -14,169,717.0 -6,466,080.0 5,858,594.0 0.0 0.0 15,439,630.0 14,744,428.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 786,397,865.0 575,070,518.0 279,654,411.0 1,471,971,232.0 1,711,576,676.0 110,822,604.0 -29,968,369.0 -862,124,182.0 -69,187,561.0 197,371,982.0 128,652,027.0 684,000,575.0 502,280,952.0 386,319,231.0 212,346,077.0 113,881,882.0 15,734,544.0 14,942,656.0 -4,805,339.0 22,029,106.0 35,145,002.0 37,085,600.0 9,409,010.0 -3,333,312.0 -8,940,894.0 -9,632,550.0 -8,440,883.0 6,162,300.0 17,953,610.0 8,716,206.0 8,635,030.0 -3,707,789.0 -2,211,277.0 -1,913,814.0 1,049,678.0 -1,376,446.0 298,054.0 -1,562,086.0 1,325,061.0 0.0 0.0 -1,607,573.0 -7,773,043.0 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 -60,210,908.0 -31,666,667.0 -31,666,667.0 0.0 -8,382,352.0 -8,382,352.0 -8,382,352.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 15,899,019.0 15,899,019.0 15,899,019.0 15,899,019.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -204,429,196.0 -130,030,004.0 -60,008,756.0 -171,170,359.0 -119,318,515.0 -52,036,647.0 -17,401,915.0 -185,816,289.0 -163,454,200.0 -113,436,505.0 -48,192,406.0 -120,162,007.0 -3,114,000.0 -2,076,000.0 -1,261,067.0 -3,190,770.0 -4,291,560.0 0.0 -1,430,520.0 -5,297,855.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 934,112.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit 581,968,669.0 445,040,514.0 219,645,655.0 1,300,800,872.0 1,592,258,161.0 58,785,957.0 -47,370,284.0 -1,047,940,471.0 -232,641,761.0 83,935,477.0 80,459,621.0 503,627,660.0 467,500,285.0 352,576,564.0 211,085,010.0 102,308,760.0 3,060,632.0 6,560,304.0 -6,235,859.0 16,731,251.0 35,145,002.0 37,085,600.0 9,409,010.0 -3,333,312.0 -8,940,894.0 -9,632,550.0 -8,440,883.0 6,162,300.0 17,953,610.0 8,716,206.0 8,635,030.0 -3,707,789.0 -2,211,277.0 -1,913,814.0 1,049,678.0 14,522,573.0 16,197,073.0 14,336,933.0 17,224,080.0 0.0 0.0 -1,607,573.0 -6,838,931.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -501,569,099.0 -432,256,988.0 -154,443,119.0 405,541,248.0 841,959,362.0 -68,131,495.0 -56,749,808.0 137,859,519.0 189,260,396.0 358,850,554.0 108,046,736.0 41,777,702.0 39,695,266.0 21,963,652.0 -55,803,492.0 31,188,491.0 3,850,328.0 30,077,930.0 44,570,590.0 14,993,003.0 26,551,751.0 10,437,759.0 -13,092,704.0 -44,994,133.0 -47,616,773.0 -25,802,146.0 -2,794,338.0 33,751,454.0 -17,857,462.0 -24,013,302.0 -21,259,487.0 -17,087,483.0 -15,220,227.0 -32,127,197.0 -4,199,934.0 22,113,546.0 2,027,356.0 7,870,853.0 23,082,674.0 0.0 0.0 13,832,057.0 7,905,497.0 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 -30,655,063.0 -19,060,963.0 -68,822,431.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Nakit ve Benzerlerindeki Değişim -501,569,099.0 -432,256,988.0 -154,443,119.0 405,541,248.0 841,959,362.0 -68,131,495.0 -56,749,808.0 137,859,519.0 189,260,396.0 328,195,491.0 88,985,773.0 -27,044,729.0 39,695,266.0 21,963,652.0 -55,803,492.0 31,188,491.0 3,850,328.0 30,077,930.0 44,570,590.0 14,993,003.0 26,551,751.0 10,437,759.0 -13,092,704.0 -44,994,133.0 -47,616,773.0 -25,802,146.0 -2,794,338.0 33,751,454.0 -17,857,462.0 -24,013,302.0 -21,259,487.0 -17,087,483.0 -15,220,227.0 -32,127,197.0 -4,199,934.0 22,113,546.0 2,027,356.0 7,870,853.0 23,082,674.0 0.0 0.0 13,832,057.0 7,905,497.0 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
Dönem Başı Nakit Değerler 604,315,828.0 562,129,498.0 530,277,222.0 336,523,056.0 336,523,027.0 313,031,943.0 295,294,430.0 214,924,640.0 202,243,962.0 185,681,983.0 171,285,623.0 175,906,392.0 64,988,652.0 64,988,652.0 64,988,652.0 33,800,161.0 33,800,161.0 33,800,161.0 33,800,161.0 18,807,158.0 18,807,158.0 18,807,158.0 18,807,158.0 63,801,291.0 63,801,291.0 63,801,291.0 63,801,291.0 30,049,837.0 30,049,837.0 30,049,837.0 30,049,837.0 47,137,320.0 47,137,320.0 47,137,320.0 47,137,320.0 25,023,774.0 25,023,774.0 25,023,774.0 25,023,774.0 0.0 0.0 13,346,020.0 13,346,020.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 50,216,578.0 85,926,022.0 353,586,146.0 604,313,843.0 1,089,657,127.0 182,826,917.0 199,885,974.0 268,296,390.0 324,220,065.0 513,877,474.0 260,271,396.0 148,861,663.0 104,683,918.0 86,952,304.0 9,185,160.0 64,988,652.0 37,650,489.0 63,878,091.0 78,370,751.0 33,800,161.0 45,358,909.0 29,244,917.0 5,714,454.0 18,807,158.0 16,184,518.0 37,999,145.0 61,006,953.0 63,801,291.0 12,192,375.0 6,036,535.0 8,790,350.0 30,049,837.0 31,917,093.0 15,010,123.0 42,937,386.0 47,137,320.0 27,051,130.0 32,894,627.0 48,106,448.0 0.0 0.0 27,178,077.0 21,251,517.0 0.0 0.0 0.0 0.0