AiFin

DAGI Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Dönen Varlıklar 2,011,349,066.0 1,742,916,836.0 1,591,234,681.0 1,596,478,386.0 1,265,733,954.0 1,140,079,019.0 1,158,552,471.0 1,452,382,223.0 833,950,206.0 793,106,356.0 606,284,512.0 872,464,441.0 456,110,761.0 462,669,259.0 359,789,402.0 228,657,414.0 170,059,087.0 142,808,054.0 135,934,871.0 102,570,149.0 101,142,953.0 103,882,870.0 94,782,789.0 87,304,075.0 82,533,741.0 82,216,385.0 99,200,906.0 88,361,795.0 96,230,137.0 84,440,601.0 89,061,489.0 84,548,785.0 84,048,560.0 84,045,456.0 85,903,469.0 82,414,154.0 75,773,724.0 80,248,985.0 97,365,063.0 97,457,744.0 76,804,869.0 92,092,105.0 77,052,367.0 79,799,234.0 77,375,961.0 76,992,918.0 79,835,993.0 71,598,816.0 72,885,515.0 68,209,952.0 68,046,765.0 71,519,146.0 68,956,369.0 74,827,712.0 71,636,458.0 56,222,328.0 52,243,352.0 53,665,875.0 31,435,052.0 25,136,201.0 0.0 0.0 0.0 19,630,045.0
Nakit Ve Nakit Benzerleri 206,892,932.0 160,738,299.0 94,870,182.0 56,422,729.0 66,209,740.0 33,516,352.0 36,674,937.0 126,708,607.0 36,230,571.0 45,847,123.0 35,346,751.0 71,843,016.0 43,898,917.0 21,105,981.0 7,012,270.0 33,450,269.0 28,044,522.0 14,737,302.0 13,590,247.0 18,610,677.0 29,349,095.0 34,948,635.0 24,558,516.0 17,979,425.0 16,371,593.0 19,358,169.0 18,370,959.0 11,948,717.0 17,680,215.0 10,264,533.0 18,920,958.0 23,832,975.0 28,520,636.0 30,931,745.0 32,679,971.0 31,506,364.0 25,747,278.0 31,687,646.0 48,628,568.0 52,169,715.0 28,261,776.0 24,575,527.0 23,609,949.0 21,810,196.0 9,972,620.0 12,034,909.0 12,645,648.0 7,710,613.0 6,397,258.0 8,020,313.0 3,349,087.0 4,109,566.0 3,925,305.0 9,680,246.0 10,130,428.0 4,738,805.0 15,901,219.0 19,909,166.0 4,291,380.0 4,606,703.0 0.0 0.0 0.0 7,302,854.0
Finansal Yatırımlar 440,001.0 440,001.0 440,001.0 551,891.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,990,000.0 21,412,000.0 16,085,500.0 0.0 0.0 0.0 0.0 0.0 0.0 316.0 485.0 642.0 723.0 803.0 891.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,633,500.0 18,967,500.0 25,014,001.0 25,302,001.0 27,996,001.0 23,074,501.0 24,834,001.0 23,242,501.0 33,364,502.0 42,841,503.0 42,607,660.0 44,904,169.0 42,414,288.0 34,165,634.0 14,960,000.0 15,320,000.0 9,800,000.0 6,037,500.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 366,625,956.0 320,940,819.0 311,079,257.0 380,915,026.0 315,046,635.0 336,622,454.0 297,108,894.0 392,248,531.0 302,375,323.0 257,397,061.0 174,421,519.0 211,797,529.0 162,278,086.0 173,150,125.0 127,637,009.0 50,301,862.0 45,208,967.0 38,296,770.0 30,927,817.0 18,468,266.0 15,192,649.0 17,335,358.0 16,496,436.0 21,616,517.0 18,202,255.0 14,975,737.0 26,663,291.0 28,155,616.0 32,248,746.0 33,765,129.0 34,897,108.0 29,193,195.0 28,441,193.0 30,098,202.0 29,461,405.0 23,070,883.0 27,166,933.0 27,338,102.0 22,959,503.0 24,482,655.0 23,875,088.0 27,210,932.0 22,358,717.0 17,853,283.0 20,367,893.0 19,607,419.0 18,321,132.0 15,311,485.0 15,070,214.0 13,794,101.0 10,813,701.0 8,625,310.0 9,013,809.0 9,135,719.0 8,184,281.0 5,757,891.0 8,375,149.0 4,372,331.0 3,783,239.0 4,108,212.0 0.0 0.0 0.0 4,178,101.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 3,832,593.0 81,272,397.0 65,351,591.0 67,346,467.0 41,849,309.0 27,851,644.0 25,396,520.0 39,744,048.0 2,660,528.0 898,136.0 1,696,716.0 3,094,194.0 1,268,508.0 576,062.0 541,674.0 344,007.0 2,788,585.0 2,340,487.0 8,893,971.0 937,925.0 1,042,705.0 1,024,115.0 965,883.0 333,588.0 206,996.0 81,159.0 469,740.0 838,260.0 769,881.0 745,680.0 929,211.0 493,431.0 864,085.0 824,061.0 716,080.0 374,278.0 473,215.0 964,823.0 69,417.0 850,871.0 170,252.0 6,392,105.0 1,843,308.0 225,577.0 64,356.0 211,186.0 291,644.0 108,500.0 103,793.0 105,907.0 170,626.0 170,826.0 276,754.0 220,236.0 236,291.0 84,360.0 161,586.0 153,338.0 335,523.0 150,052.0 0.0 0.0 0.0 533,929.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 1,267,336,456.0 1,046,240,592.0 989,260,693.0 1,017,171,294.0 742,099,566.0 685,454,851.0 734,538,024.0 792,826,437.0 412,251,895.0 390,711,875.0 295,119,865.0 449,568,002.0 194,599,414.0 209,476,768.0 179,232,206.0 117,204,891.0 79,484,072.0 73,837,605.0 77,870,556.0 61,889,449.0 52,273,268.0 48,017,456.0 50,347,156.0 45,434,769.0 46,542,159.0 46,619,800.0 46,401,689.0 41,479,457.0 37,155,856.0 34,309,728.0 29,811,647.0 26,500,141.0 22,836,450.0 19,596,988.0 20,531,027.0 23,957,685.0 19,332,232.0 17,745,727.0 17,990,498.0 17,815,560.0 20,360,847.0 18,485,965.0 19,570,612.0 18,240,978.0 18,201,192.0 17,344,677.0 18,754,346.0 22,858,855.0 23,582,049.0 20,389,030.0 18,214,861.0 13,750,150.0 11,349,947.0 9,449,154.0 9,845,395.0 10,229,348.0 11,367,169.0 11,157,353.0 11,195,688.0 9,460,153.0 0.0 0.0 0.0 6,679,017.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 166,221,128.0 133,284,728.0 130,232,957.0 74,070,979.0 100,528,704.0 56,633,718.0 64,834,096.0 100,854,600.0 80,431,889.0 98,252,161.0 99,699,661.0 136,161,700.0 46,075,836.0 36,948,323.0 29,280,743.0 27,356,385.0 14,532,941.0 13,595,890.0 4,652,280.0 2,663,832.0 3,285,236.0 2,556,990.0 2,414,313.0 1,939,134.0 1,210,015.0 1,180,717.0 7,294,336.0 5,939,745.0 8,375,439.0 5,355,531.0 4,502,565.0 4,529,043.0 3,386,196.0 2,594,460.0 2,514,986.0 3,504,944.0 3,054,066.0 2,512,687.0 7,717,077.0 2,138,943.0 4,136,906.0 15,427,576.0 7,036,281.0 2,701,700.0 3,755,899.0 2,492,726.0 1,827,222.0 2,534,862.0 2,898,200.0 2,658,100.0 2,133,988.0 2,021,791.0 1,782,894.0 1,438,188.0 825,775.0 1,246,290.0 1,478,229.0 2,753,687.0 2,029,222.0 773,581.0 0.0 0.0 0.0 936,144.0
(Ara Toplam) 2,011,349,066.0 1,742,916,836.0 1,591,234,681.0 1,596,478,386.0 1,265,733,954.0 1,140,079,019.0 1,158,552,471.0 1,452,382,223.0 833,950,206.0 793,106,356.0 606,284,512.0 872,464,441.0 456,110,761.0 462,669,259.0 359,789,402.0 228,657,414.0 170,059,087.0 142,808,054.0 135,934,871.0 102,570,149.0 101,142,953.0 103,882,870.0 94,782,789.0 87,304,075.0 82,533,741.0 82,216,385.0 99,200,906.0 88,361,795.0 96,230,137.0 84,440,601.0 89,061,489.0 84,548,785.0 84,048,560.0 84,045,456.0 85,903,469.0 82,414,154.0 75,773,724.0 80,248,985.0 97,365,063.0 97,457,744.0 76,804,869.0 92,092,105.0 77,052,367.0 79,799,234.0 77,375,961.0 76,992,918.0 79,835,993.0 71,598,816.0 72,885,515.0 68,209,952.0 68,046,765.0 71,519,146.0 68,956,369.0 74,827,712.0 71,636,458.0 56,222,328.0 52,243,352.0 53,665,875.0 31,435,052.0 25,136,201.0 0.0 0.0 0.0 19,630,045.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 1,928,059,188.0 1,806,375,332.0 1,722,612,025.0 1,995,440,113.0 1,494,613,611.0 1,412,196,403.0 1,206,926,651.0 1,609,525,882.0 458,408,787.0 426,266,778.0 445,447,792.0 1,076,943,716.0 377,247,022.0 393,118,712.0 342,997,148.0 235,161,861.0 219,817,493.0 226,490,295.0 212,220,917.0 212,161,046.0 135,114,969.0 124,699,389.0 118,321,631.0 121,166,321.0 109,638,481.0 109,201,257.0 110,210,783.0 70,966,574.0 72,023,315.0 72,115,836.0 72,715,353.0 73,386,994.0 71,777,618.0 69,674,082.0 69,865,104.0 69,929,334.0 70,030,111.0 71,717,289.0 19,052,687.0 21,612,661.0 20,933,590.0 20,717,894.0 20,602,634.0 20,166,615.0 22,815,022.0 21,758,285.0 22,246,980.0 24,078,584.0 22,588,684.0 23,780,932.0 21,981,260.0 22,186,180.0 21,826,775.0 15,014,890.0 15,247,662.0 14,649,663.0 14,554,019.0 14,543,924.0 14,443,231.0 14,501,256.0 0.0 0.0 0.0 8,254,719.0
Ticari Alacaklar 366,625,956.0 320,940,819.0 311,079,257.0 380,915,026.0 315,046,635.0 336,622,454.0 297,108,894.0 392,248,531.0 302,375,323.0 257,397,061.0 174,421,519.0 211,797,529.0 162,278,086.0 173,150,125.0 127,637,009.0 50,301,862.0 45,208,967.0 38,296,770.0 30,927,817.0 18,468,266.0 15,192,649.0 17,335,358.0 16,496,436.0 21,616,517.0 18,202,255.0 14,975,737.0 26,663,291.0 28,155,616.0 32,248,746.0 33,765,129.0 34,897,108.0 29,193,195.0 28,441,193.0 30,098,202.0 29,461,405.0 23,070,883.0 27,166,933.0 27,338,102.0 22,959,503.0 24,482,655.0 23,875,088.0 27,210,932.0 22,358,717.0 17,853,283.0 20,367,893.0 19,607,419.0 18,321,132.0 15,311,485.0 15,070,214.0 13,794,101.0 10,813,701.0 8,625,310.0 9,013,809.0 9,135,719.0 8,184,281.0 5,757,891.0 8,375,149.0 4,372,331.0 3,783,239.0 4,108,212.0 0.0 0.0 0.0 4,178,101.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 3,832,593.0 81,272,397.0 65,351,591.0 67,346,467.0 41,849,309.0 27,851,644.0 25,396,520.0 39,744,048.0 2,660,528.0 898,136.0 1,696,716.0 3,094,194.0 1,268,508.0 576,062.0 541,674.0 344,007.0 2,788,585.0 2,340,487.0 8,893,971.0 937,925.0 1,042,705.0 1,024,115.0 965,883.0 333,588.0 206,996.0 81,159.0 469,740.0 838,260.0 769,881.0 745,680.0 929,211.0 493,431.0 864,085.0 824,061.0 716,080.0 374,278.0 473,215.0 964,823.0 69,417.0 850,871.0 170,252.0 6,392,105.0 1,843,308.0 225,577.0 64,356.0 211,186.0 291,644.0 108,500.0 103,793.0 105,907.0 170,626.0 170,826.0 276,754.0 220,236.0 236,291.0 84,360.0 161,586.0 153,338.0 335,523.0 150,052.0 0.0 0.0 0.0 533,929.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 440,001.0 440,001.0 440,001.0 551,891.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,990,000.0 21,412,000.0 16,085,500.0 0.0 0.0 0.0 0.0 0.0 0.0 316.0 485.0 642.0 723.0 803.0 891.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,633,500.0 18,967,500.0 25,014,001.0 25,302,001.0 27,996,001.0 23,074,501.0 24,834,001.0 23,242,501.0 33,364,502.0 42,841,503.0 42,607,660.0 44,904,169.0 42,414,288.0 34,165,634.0 14,960,000.0 15,320,000.0 9,800,000.0 6,037,500.0 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 9,937,622.0 5,461,787.0 9,113,918.0 19,817,672.0 6,196,254.0 17,384,380.0 15,498,096.0 13,228,184.0 16,802,630.0 9,607,941.0 10,962,199.0 16,835,916.0 23,585,936.0 13,478,900.0 4,725,187.0 5,949,464.0 4,646,897.0 3,720,644.0 3,793,992.0 1,856,268.0 2,176,822.0 1,922,341.0 2,594,233.0 2,991,383.0 2,489,475.0 2,083,996.0 1,757,660.0 1,800,966.0 1,812,951.0 3,024,709.0 3,554,642.0 4,266,236.0 3,357,547.0 3,329,379.0 3,260,509.0 3,023,113.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 755,758,971.0 708,873,522.0 682,228,116.0 797,868,341.0 616,442,627.0 596,801,394.0 445,499,808.0 640,904,646.0 142,133,450.0 118,447,714.0 123,511,644.0 391,010,832.0 74,080,336.0 83,328,109.0 57,806,166.0 62,753,206.0 51,539,614.0 65,405,350.0 54,377,229.0 50,843,998.0 41,034,988.0 40,379,022.0 42,712,282.0 44,821,541.0 35,275,819.0 36,225,862.0 37,914,910.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,159,363,464.0 1,085,266,718.0 1,031,430,903.0 1,187,179,822.0 869,350,457.0 806,828,070.0 752,824,537.0 957,222,552.0 299,002,897.0 295,054,501.0 294,488,621.0 657,999,406.0 293,933,580.0 289,867,360.0 268,106,818.0 157,946,698.0 150,587,660.0 150,537,729.0 146,063,159.0 143,606,240.0 69,995,101.0 70,072,495.0 70,352,319.0 69,830,256.0 69,079,801.0 68,796,962.0 68,117,551.0 68,208,285.0 68,135,252.0 68,383,563.0 68,545,691.0 68,288,978.0 67,742,573.0 66,749,580.0 67,041,211.0 67,294,649.0 67,275,084.0 67,638,633.0 14,668,318.0 16,211,478.0 16,439,829.0 16,726,942.0 16,291,029.0 16,382,181.0 16,213,692.0 16,164,143.0 16,179,291.0 16,345,624.0 16,183,705.0 16,355,141.0 16,432,152.0 16,500,675.0 15,962,059.0 14,158,363.0 14,057,373.0 13,932,272.0 13,918,554.0 13,961,162.0 13,986,397.0 13,864,878.0 0.0 0.0 0.0 7,798,063.0
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 0.0 181,699.0 209,625.0 171,063.0 508,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 9,419,121.0 8,859,555.0 8,290,789.0 9,559,109.0 8,137,929.0 7,934,680.0 8,025,434.0 10,607,165.0 4,351,122.0 4,529,648.0 4,506,736.0 7,511,498.0 2,698,894.0 2,238,532.0 1,235,534.0 957,481.0 637,970.0 727,088.0 634,714.0 697,424.0 431,599.0 450,979.0 464,129.0 505,360.0 263,398.0 142,997.0 157,079.0 160,438.0 189,250.0 214,369.0 245,663.0 253,317.0 515,634.0 285,900.0 254,128.0 247,824.0 274,175.0 297,021.0 312,397.0 324,573.0 167,030.0 151,801.0 161,749.0 166,818.0 167,736.0 169,544.0 192,146.0 211,984.0 237,816.0 271,888.0 300,842.0 265,509.0 294,212.0 328,530.0 334,435.0 358,633.0 125,200.0 135,465.0 140,421.0 241,204.0 0.0 0.0 0.0 201,900.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,481,026.0 2,312,342.0 13,458,822.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66,526.0 0.0 35,725.0 68,006.0 158,239.0 274,843.0 0.0 0.0 582,078.0 2,016,712.0 898,934.0 1,897,282.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,504.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43,605.0 19,053.0 5,192.0 0.0 4,308.0 261,136.0 12,946.0 8,617.0 316,960.0 259,884.0 28,976.0 555,423.0 1,088,819.0 283,118.0 454,650.0 582,452.0 402,094.0 0.0 0.0 0.0 0.0 175,823.0 0.0 0.0 48.0 135.0 220.0 314.0 409.0 510.0 4,269.0 1,856.0 2,183.0 4,244.0 9,907.0 0.0 131,249.0 112,345.0 105,479.0 103,938.0 248,813.0 211,301.0 111,047.0 195,384.0 0.0 0.0 0.0 74,198.0
TOPLAM VARLIKLAR 3,939,408,254.0 3,549,292,168.0 3,313,846,706.0 3,591,918,500.0 2,760,347,565.0 2,552,275,422.0 2,365,479,122.0 3,061,908,105.0 1,292,358,993.0 1,219,373,134.0 1,051,732,304.0 1,949,408,157.0 833,357,783.0 855,787,971.0 702,786,550.0 463,819,275.0 389,876,580.0 369,298,349.0 348,155,788.0 314,731,195.0 236,257,922.0 228,582,259.0 213,104,420.0 208,470,396.0 192,172,222.0 191,417,642.0 209,411,689.0 159,328,369.0 168,253,452.0 156,556,437.0 161,776,842.0 157,935,779.0 155,826,178.0 153,719,538.0 155,768,573.0 152,343,488.0 145,803,835.0 151,966,274.0 116,417,750.0 119,070,405.0 97,738,459.0 112,809,999.0 97,655,001.0 99,965,849.0 100,190,983.0 98,751,203.0 102,082,973.0 95,677,400.0 95,474,199.0 91,990,884.0 90,028,025.0 93,705,326.0 90,783,144.0 89,842,602.0 86,884,120.0 70,871,991.0 66,797,371.0 68,209,799.0 45,878,283.0 39,637,457.0 0.0 0.0 0.0 27,884,764.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 1,877,850,892.0 1,739,635,850.0 1,567,846,176.0 1,439,035,357.0 1,123,105,134.0 997,507,184.0 929,062,294.0 1,129,573,832.0 828,715,300.0 752,858,987.0 598,877,680.0 691,679,414.0 380,167,054.0 407,815,941.0 304,990,789.0 160,512,841.0 78,346,003.0 60,931,584.0 83,669,850.0 88,320,331.0 81,452,155.0 82,140,154.0 69,959,551.0 63,804,465.0 61,937,184.0 72,208,690.0 87,888,484.0 46,533,426.0 50,598,698.0 31,904,241.0 28,519,058.0 23,569,897.0 32,558,080.0 30,245,094.0 44,791,939.0 41,811,549.0 32,973,024.0 36,656,672.0 54,068,709.0 56,599,777.0 37,087,442.0 52,332,177.0 25,339,555.0 41,286,775.0 39,799,745.0 39,934,181.0 51,457,569.0 49,939,476.0 48,508,534.0 43,726,886.0 36,013,497.0 29,427,545.0 24,476,969.0 20,831,432.0 21,826,060.0 16,517,875.0 14,556,550.0 12,560,817.0 16,264,840.0 16,880,025.0 0.0 0.0 0.0 14,251,662.0
Finansal Borçlar 1,289,085,108.0 1,141,176,931.0 949,051,953.0 1,179,481,466.0 890,739,045.0 767,119,929.0 729,193,400.0 949,441,870.0 592,126,111.0 578,035,986.0 462,807,714.0 572,281,157.0 296,689,946.0 268,649,096.0 235,447,491.0 122,955,306.0 58,610,993.0 44,270,454.0 60,238,087.0 72,020,770.0 66,442,254.0 73,556,255.0 58,828,821.0 50,641,713.0 49,462,692.0 61,723,973.0 76,317,649.0 38,788,257.0 43,372,316.0 26,363,196.0 22,091,591.0 17,586,895.0 27,023,163.0 25,266,137.0 38,698,978.0 36,371,600.0 29,210,857.0 31,322,104.0 47,285,180.0 50,362,521.0 31,863,397.0 27,696,579.0 16,772,439.0 34,136,778.0 34,688,046.0 34,074,970.0 38,915,705.0 35,916,073.0 33,115,805.0 30,357,147.0 28,724,713.0 23,121,131.0 14,336,178.0 12,395,944.0 12,112,865.0 12,760,344.0 8,054,313.0 8,329,488.0 11,708,914.0 12,494,146.0 0.0 0.0 0.0 8,742,162.0
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 0.0 127,262.0 39,990.0 98,057.0 0.0 149,696.0 14,953.0 117,846.0 145,678.0 51,709.0 93,038.0 111,911.0 84,023.0 60,342.0 3,992.0 25,879.0 33,201.0 59.0 60.0 0.0 56,230.0 36,908.0 4,254.0 0.0 199,572.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 408,808,743.0 244,331,518.0 299,626,425.0 204,630,255.0 194,972,237.0 136,119,742.0 162,360,845.0 145,026,276.0 111,823,805.0 140,542,536.0 111,768,629.0 85,004,520.0 30,110,979.0 56,973,542.0 41,471,826.0 31,339,734.0 11,982,592.0 10,098,306.0 17,081,738.0 11,249,072.0 8,778,430.0 2,465,574.0 4,489,538.0 8,820,773.0 5,349,137.0 5,055,508.0 6,139,587.0 4,313,153.0 2,427,746.0 2,131,640.0 2,338,161.0 2,876,803.0 2,255,188.0 1,670,692.0 2,445,126.0 2,554,716.0 1,539,027.0 2,936,658.0 4,371,249.0 3,726,005.0 2,998,182.0 8,884,060.0 3,627,704.0 3,694,061.0 2,659,573.0 3,523,722.0 3,223,997.0 4,831,026.0 5,487,958.0 5,995,315.0 4,940,622.0 4,565,574.0 4,403,595.0 3,985,813.0 2,326,855.0 2,580,461.0 5,272,837.0 3,042,741.0 3,292,196.0 3,096,454.0 0.0 0.0 0.0 2,511,238.0
Diğer Borçlar 131,660,757.0 299,706,737.0 273,115,668.0 8,594,232.0 6,520,286.0 53,027,984.0 3,031,183.0 4,380,105.0 102,841,099.0 17,207,083.0 1,571,996.0 3,280,932.0 39,826,387.0 72,107,234.0 12,086,446.0 1,108,659.0 337,976.0 475,847.0 530,266.0 450,725.0 585,617.0 1,539,861.0 1,225,658.0 550,536.0 3,532,471.0 311,164.0 383,325.0 261,976.0 1,358,870.0 224,152.0 214,893.0 322,829.0 429,605.0 563,816.0 659,831.0 500,251.0 24,380.0 16,936.0 19,323.0 155,897.0 62,289.0 13,045,804.0 41,852.0 538,190.0 456,707.0 429,076.0 7,500,989.0 7,354,211.0 8,218,202.0 5,643,633.0 1,563,238.0 363,612.0 5,214,786.0 3,758,764.0 6,629,400.0 910,586.0 942,824.0 801,446.0 908,901.0 878,962.0 0.0 0.0 0.0 2,948,451.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 445,541.0 678,582.0 0.0 0.0 297,627.0 729,345.0 1,030,940.0 862,087.0 1,059,483.0 1,002,572.0 1,494,926.0 297,373.0 480,406.0 460,039.0 1,057,333.0 407,563.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,406,531.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 882,513.0 91,097.0 0.0 0.0 0.0 0.0 0.0 321,689.0 368,693.0 201,217.0 0.0 95,545.0 163,437.0 65,501.0 221,019.0 0.0 335,776.0 469,341.0 913,484.0 92,236.0 191,845.0 0.0 0.0 0.0 25,204.0 159,402.0 34,848.0 0.0 163,885.0 99,961.0 130,480.0 108,045.0 215,018.0 146,353.0 202,718.0 0.0 0.0 0.0 27,375.0
Borç Karşılıkları 13,469,732.0 15,139,228.0 13,398,724.0 9,193,005.0 5,939,234.0 6,815,139.0 6,937,792.0 7,441,520.0 4,788,483.0 3,943,157.0 7,343,868.0 13,287,514.0 2,340,028.0 1,790,183.0 3,094,833.0 2,688,151.0 2,261,015.0 2,140,956.0 2,039,734.0 1,854,117.0 1,790,132.0 1,883,878.0 1,515,562.0 1,645,711.0 1,256,838.0 1,225,909.0 1,166,359.0 1,206,127.0 1,056,225.0 1,110,124.0 1,109,445.0 1,010,253.0 901,056.0 993,894.0 899,365.0 854,996.0 897,071.0 1,007,376.0 940,210.0 939,954.0 678,173.0 877,882.0 862,667.0 918,963.0 802,738.0 801,697.0 754,739.0 767,566.0 670,043.0 647,812.0 494,934.0 329,428.0 329,038.0 276,131.0 298,459.0 136,004.0 178,530.0 172,126.0 208,475.0 207,746.0 0.0 0.0 0.0 18,098.0
Diğer Kısa Vadeli Yükümlülükler 34,826,552.0 39,281,436.0 32,653,406.0 37,136,398.0 24,934,332.0 34,424,390.0 27,539,074.0 23,284,061.0 17,135,802.0 13,130,225.0 13,978,942.0 17,825,291.0 10,754,173.0 7,617,304.0 12,890,193.0 2,420,991.0 4,728,538.0 3,176,686.0 2,651,028.0 1,883,560.0 2,646,543.0 1,677,061.0 2,287,200.0 1,702,681.0 1,803,931.0 2,456,546.0 2,621,223.0 1,472,327.0 2,323,199.0 2,071,137.0 2,739,089.0 1,739,916.0 1,627,320.0 1,381,802.0 1,887,422.0 1,473,756.0 1,169,236.0 1,205,907.0 1,387,246.0 994,809.0 1,485,401.0 1,492,076.0 3,565,552.0 1,085,299.0 1,100,445.0 912,871.0 1,062,139.0 1,070,600.0 1,016,526.0 1,057,775.0 130,588.0 1,012,952.0 193,372.0 250,895.0 358,520.0 0.0 1.0 -2.0 1.0 -1.0 0.0 0.0 0.0 4,338.0
(Ara Toplam) 1,877,850,892.0 1,739,635,850.0 1,567,846,176.0 1,439,035,357.0 1,123,105,134.0 997,507,184.0 929,062,294.0 1,129,573,832.0 828,715,300.0 752,858,987.0 598,877,680.0 691,679,414.0 380,167,054.0 407,815,941.0 304,990,789.0 160,512,841.0 78,346,003.0 60,931,584.0 83,669,850.0 88,320,331.0 81,452,155.0 82,140,154.0 69,959,551.0 63,804,465.0 61,937,184.0 72,208,690.0 87,888,484.0 46,533,426.0 50,598,698.0 31,904,241.0 28,519,058.0 23,569,897.0 32,558,080.0 30,245,094.0 44,791,939.0 41,811,549.0 32,973,024.0 36,656,672.0 54,068,709.0 56,599,777.0 37,087,442.0 52,332,177.0 25,339,555.0 41,286,775.0 39,799,745.0 39,934,181.0 51,457,569.0 49,939,476.0 48,508,534.0 43,726,886.0 36,013,497.0 29,427,545.0 24,476,969.0 20,831,432.0 21,826,060.0 16,517,875.0 14,556,550.0 12,560,817.0 16,264,839.0 16,880,025.0 0.0 0.0 0.0 14,251,662.0
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 0.0 0.0 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 471,205,930.0 331,002,646.0 302,759,669.0 344,897,459.0 280,202,979.0 282,897,920.0 264,772,341.0 386,930,560.0 151,917,339.0 136,697,229.0 140,219,077.0 290,675,022.0 94,415,285.0 98,301,691.0 69,736,940.0 56,484,726.0 58,370,948.0 60,776,776.0 54,233,190.0 52,777,358.0 42,811,161.0 42,847,384.0 46,282,899.0 42,817,853.0 30,642,700.0 21,583,557.0 25,341,452.0 17,749,482.0 29,472,139.0 24,697,194.0 29,629,670.0 30,862,362.0 15,675,704.0 16,098,543.0 3,951,385.0 3,890,415.0 3,921,044.0 4,108,039.0 1,500,158.0 1,434,164.0 1,412,198.0 1,327,269.0 14,745,559.0 1,390,387.0 2,677,286.0 2,741,508.0 1,437,868.0 1,168,920.0 1,149,106.0 1,075,948.0 1,642,653.0 3,754,777.0 4,101,108.0 4,228,481.0 6,835,715.0 2,818,822.0 5,001,096.0 1,813,041.0 3,416,577.0 232,453.0 0.0 0.0 0.0 306,412.0
Finansal Borçlar 213,478,988.0 130,552,121.0 111,956,228.0 119,158,981.0 116,189,308.0 137,070,443.0 128,096,539.0 215,266,912.0 145,700,785.0 131,541,048.0 138,489,493.0 215,239,588.0 85,799,516.0 74,018,475.0 51,788,229.0 48,754,708.0 42,478,803.0 46,630,607.0 40,079,094.0 36,928,023.0 33,408,467.0 36,066,238.0 40,845,544.0 36,131,413.0 24,573,184.0 15,778,147.0 18,837,623.0 11,176,291.0 22,859,566.0 18,021,324.0 22,563,593.0 23,898,414.0 11,667,511.0 12,236,460.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,381,919.0 0.0 0.0 0.0 0.0 0.0 9,475.0 18,947.0 28,420.0 27,799.0 20,113.0 0.0 3,558,845.0 26,184.0 3,087,375.0 64,851.0 2,364,638.0 52,178.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 288,456.0 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 3,718,704.0 3,992,347.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 14,871,901.0 13,452,249.0 6,457,626.0 10,564,690.0 5,883,329.0 5,750,899.0 5,752,007.0 6,607,019.0 6,216,554.0 5,156,181.0 1,729,584.0 4,777,908.0 1,184,939.0 546,342.0 730,434.0 446,853.0 2,888,989.0 2,714,979.0 1,685,085.0 2,047,351.0 2,327,511.0 2,159,564.0 2,714,757.0 2,557,503.0 2,660,136.0 2,382,919.0 2,691,760.0 2,047,075.0 1,956,472.0 1,897,193.0 2,006,733.0 1,758,399.0 1,865,713.0 1,797,534.0 1,790,161.0 1,649,204.0 1,564,380.0 1,519,812.0 1,500,158.0 1,329,315.0 1,412,198.0 1,327,269.0 1,363,640.0 1,390,387.0 1,499,601.0 1,508,326.0 1,437,868.0 1,168,920.0 1,139,631.0 1,057,001.0 0.0 832,793.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 917,384.0 0.0 768,313.0 541,742.0 512,403.0 494,943.0 523,866.0 242,817.0 0.0 180,275.0 0.0 0.0 0.0 140,352.0
Ertelenmiş Vergi Yükümlülüğü 242,855,041.0 186,998,276.0 184,345,815.0 215,173,788.0 158,130,342.0 140,076,578.0 130,923,795.0 165,056,629.0 0.0 0.0 0.0 70,657,526.0 3,712,126.0 19,744,527.0 17,218,277.0 7,283,165.0 13,003,156.0 11,431,190.0 12,469,011.0 13,801,984.0 7,075,183.0 4,621,582.0 2,722,598.0 4,128,937.0 3,409,380.0 3,422,491.0 3,812,069.0 4,526,116.0 4,656,101.0 4,778,677.0 5,059,344.0 5,205,549.0 2,142,480.0 2,064,549.0 2,161,224.0 2,241,211.0 2,356,664.0 2,588,227.0 0.0 104,849.0 0.0 0.0 0.0 0.0 1,177,685.0 1,233,182.0 0.0 0.0 0.0 0.0 696,850.0 2,894,185.0 3,312,682.0 3,686,739.0 2,764,467.0 2,297,695.0 1,389,855.0 1,505,373.0 763,484.0 0.0 0.0 0.0 0.0 166,060.0
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 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 -1.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 1,590,351,432.0 1,478,653,672.0 1,443,240,861.0 1,807,985,683.0 1,357,039,452.0 1,271,870,318.0 1,171,644,487.0 1,545,403,713.0 311,726,354.0 329,816,918.0 312,635,547.0 967,053,721.0 358,775,444.0 349,670,339.0 328,058,821.0 246,821,708.0 253,159,629.0 247,589,989.0 210,252,748.0 173,633,506.0 111,994,606.0 103,594,721.0 96,861,970.0 101,848,078.0 99,592,338.0 97,625,395.0 96,181,753.0 95,045,461.0 88,182,615.0 99,955,002.0 103,628,114.0 103,503,520.0 107,592,394.0 107,375,901.0 107,025,249.0 106,641,524.0 108,909,767.0 111,201,563.0 60,848,883.0 61,036,464.0 59,238,819.0 59,150,553.0 57,569,887.0 57,288,687.0 57,713,952.0 56,075,514.0 49,187,536.0 44,569,004.0 45,816,559.0 47,188,050.0 52,371,875.0 60,523,004.0 62,205,067.0 64,782,689.0 58,222,345.0 51,535,294.0 47,239,725.0 53,835,941.0 26,196,866.0 22,524,979.0 0.0 0.0 0.0 13,326,690.0
Ana Ortaklığa Ait Özkaynaklar 1,590,351,432.0 1,478,653,672.0 1,443,240,861.0 1,807,985,683.0 1,357,039,452.0 1,271,870,318.0 1,171,644,487.0 1,545,403,713.0 311,726,354.0 329,816,918.0 312,635,547.0 967,053,721.0 358,775,444.0 349,670,339.0 328,058,821.0 246,821,708.0 253,159,629.0 247,589,989.0 210,252,748.0 173,633,506.0 111,994,606.0 103,594,721.0 96,861,970.0 101,848,078.0 99,592,338.0 97,625,395.0 96,181,753.0 95,045,461.0 88,182,615.0 99,955,002.0 103,628,114.0 103,503,520.0 107,592,394.0 107,375,901.0 107,025,249.0 106,641,524.0 108,909,767.0 111,201,563.0 60,848,883.0 61,036,464.0 59,238,819.0 59,150,553.0 57,569,887.0 57,288,687.0 43,921,020.0 43,049,452.0 39,669,136.0 35,552,232.0 36,688,185.0 40,537,348.0 48,273,014.0 55,805,084.0 57,370,941.0 58,593,148.0 53,788,465.0 51,535,294.0 47,239,725.0 53,835,941.0 26,196,866.0 22,524,979.0 0.0 0.0 0.0 13,326,690.0
Ödenmiş Sermaye 400,000,000.0 400,000,000.0 400,000,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 129,900,000.0 88,560,623.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 43,300,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 18,864,450.0 18,864,450.0 0.0 0.0 0.0 12,000,000.0
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 -10,348,271.0 -10,348,271.0 -9,318,172.0 -9,318,172.0 -10,348,271.0 -7,238,400.0 -7,238,400.0 -7,238,400.0 -7,238,400.0 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 231,755,636.0 215,577,851.0 203,362,436.0 231,755,636.0 173,868,003.0 0.0 147,253,292.0 184,769,511.0 13,860,480.0 13,860,480.0 13,860,480.0 127,975,539.0 13,860,480.0 0.0 13,860,480.0 13,860,480.0 13,860,480.0 0.0 0.0 13,584,646.0 0.0 13,584,646.0 13,584,646.0 13,584,646.0 0.0 13,584,646.0 0.0 13,584,646.0 0.0 0.0 13,584,646.0 0.0 13,584,646.0 13,584,646.0 13,584,646.0 13,584,646.0 0.0 13,584,646.0 0.0 0.0 0.0 0.0 14,392,481.0 0.0 0.0 14,392,481.0 14,392,481.0 0.0 0.0 0.0 14,392,482.0 0.0 14,392,482.0 14,392,482.0 14,392,482.0 14,392,482.0 14,392,281.0 14,392,481.0 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 1,285.0 0.0 1,285.0 1,285.0 1,285.0 1,285.0 0.0 0.0 25,964.0 0.0 0.0 0.0 0.0 100,000.0
Yabancı Para Çevrim Farkları -14,229,915.0 -12,832,590.0 0.0 -7,274,482.0 -7,280,909.0 0.0 -5,697,004.0 -4,590,778.0 -3,212,546.0 -1,239,190.0 -101,265.0 53,780.0 160,114.0 165,703.0 130,111.0 89,273.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 75,355,974.0 70,095,723.0 66,123,848.0 75,355,974.0 56,533,654.0 53,791,261.0 49,620,698.0 57,447,555.0 17,560,984.0 17,560,984.0 3,452,559.0 18,860,342.0 1,440,424.0 2,964,343.0 2,964,343.0 2,964,343.0 3,371,573.0 2,897,550.0 -358,059.0 1,545,941.0 1,545,941.0 1,545,941.0 1,545,941.0 0.0 1,545,940.0 1,545,940.0 1,545,940.0 3,383,147.0 3,383,147.0 3,383,147.0 3,383,147.0 3,371,497.0 3,370,673.0 3,370,673.0 3,370,673.0 3,153,792.0 3,153,792.0 1,316,586.0 1,220,701.0 1,220,701.0 1,220,701.0 1,220,701.0 1,220,701.0 673,952.0 673,952.0 673,952.0 0.0 673,952.0 673,952.0 673,952.0 673,951.0 570,361.0 811,763.0 811,763.0 707,820.0 466,418.0 707,860.0 707,820.0 540,638.0 540,638.0 0.0 0.0 0.0 530,664.0
Geçmiş Yıllar Kar/Zararları 174,796,248.0 162,594,533.0 153,381,342.0 304,794,294.0 228,663,154.0 208,050,470.0 191,919,828.0 91,579,464.0 -627,092.0 -627,092.0 13,481,333.0 -6,654,626.0 -6,606,317.0 -8,130,236.0 -8,188,710.0 4,486,360.0 4,079,129.0 4,553,153.0 7,808,762.0 -2,311,879.0 -2,311,879.0 -2,311,879.0 -2,311,879.0 -7,581,843.0 -7,581,843.0 -7,581,843.0 -7,581,843.0 -1,533,083.0 -1,277,347.0 -1,277,347.0 -1,277,347.0 -1,068,279.0 -1,067,455.0 -1,067,455.0 -1,067,455.0 1,551,020.0 1,551,020.0 3,388,225.0 3,940,040.0 13,044,932.0 13,499,577.0 13,499,577.0 13,499,577.0 1,216,190.0 1,388,356.0 2,121,805.0 1,608,551.0 19,125,807.0 18,961,126.0 18,961,126.0 18,961,127.0 14,506,025.0 14,099,940.0 14,099,941.0 14,203,884.0 3,194,112.0 2,952,870.0 2,952,710.0 3,119,891.0 121,601.0 0.0 0.0 0.0 -559,361.0
Dönem Net Kar/Zararı -212,405,624.0 -199,386,092.0 -139,887,753.0 -129,998,046.0 -91,544,098.0 -59,393,828.0 -55,119,736.0 154,051,604.0 -11,968,107.0 4,149,101.0 -39,970,910.0 91,013,766.0 25,448,912.0 16,338,218.0 -5,237,708.0 -12,616,596.0 -7,143,742.0 -12,713,383.0 -9,154,832.0 8,216,641.0 9,795,632.0 1,408,827.0 -5,173,112.0 5,269,964.0 3,153,934.0 859,728.0 -700,913.0 -7,885,966.0 -15,154,373.0 -3,649,249.0 -269,763.0 -197,418.0 1,018,159.0 614,444.0 128,731.0 -2,401,594.0 -365,007.0 -69,671.0 -345,770.0 3,931,343.0 2,132,133.0 1,967,471.0 268,346.0 12,830,136.0 8,760,745.0 8,001,801.0 4,032,252.0 -17,517,256.0 -15,536,458.0 -13,751,226.0 -6,615,408.0 4,723,373.0 6,328,126.0 7,057,854.0 2,253,170.0 11,251,174.0 6,956,891.0 6,782,930.0 3,645,923.0 2,998,291.0 0.0 0.0 0.0 1,255,387.0
Diğer Özsermaye Kalemleri 935,079,113.0 842,604,247.0 760,260,988.0 1,170,419,273.0 866,899,648.0 939,522,415.0 713,767,409.0 932,246,357.0 166,212,635.0 166,212,635.0 192,013,350.0 605,904,920.0 194,571,831.0 208,432,311.0 194,630,305.0 108,137,848.0 109,092,189.0 122,952,669.0 123,396,254.0 109,298,157.0 59,664,912.0 46,067,186.0 45,916,374.0 47,275,311.0 59,174,307.0 45,916,924.0 59,618,569.0 44,196,717.0 57,931,188.0 58,198,451.0 44,907,431.0 58,097,720.0 47,386,371.0 47,573,593.0 47,708,654.0 47,453,660.0 61,269,962.0 49,681,777.0 12,733,912.0 13,839,488.0 13,386,408.0 13,462,804.0 -811,218.0 13,568,409.0 14,446,238.0 -792,316.0 -45,976.0 13,587,901.0 13,937,836.0 12,891,896.0 -902,023.0 14,243,725.0 -24,255.0 -6,770,177.0 -6,770,176.0 -6,770,177.0 -6,770,177.0 0.0 0.0 -1.0 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 1,389,166.0 1,355,111.0 499,771.0 -1,075,474.0 -964,441.0 -934,583.0 -435,598.0 424,175.0 307,594.0 570,509.0 446,744.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 3,939,408,254.0 3,549,292,168.0 3,313,846,706.0 3,591,918,500.0 2,760,347,565.0 2,552,275,422.0 2,365,479,122.0 3,061,908,105.0 1,292,358,993.0 1,219,373,134.0 1,051,732,304.0 1,949,408,157.0 833,357,783.0 855,787,971.0 702,786,550.0 463,819,275.0 389,876,580.0 369,298,349.0 348,155,788.0 314,731,195.0 236,257,922.0 228,582,259.0 213,104,420.0 208,470,396.0 192,172,222.0 191,417,642.0 209,411,689.0 159,328,369.0 168,253,452.0 156,556,437.0 161,776,842.0 157,935,779.0 155,826,178.0 153,719,538.0 155,768,573.0 152,343,488.0 145,803,835.0 151,966,274.0 116,417,750.0 119,070,405.0 97,738,459.0 112,809,999.0 97,655,001.0 99,965,849.0 100,190,983.0 98,751,203.0 102,082,973.0 95,677,400.0 95,474,199.0 91,990,884.0 90,028,025.0 93,705,326.0 90,783,144.0 89,842,602.0 86,884,120.0 70,871,991.0 66,797,371.0 68,209,799.0 45,878,283.0 39,637,457.0 0.0 0.0 0.0 27,884,764.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 2,180,317,578.0 1,241,578,709.0 482,745,139.0 2,631,897,321.0 1,914,251,445.0 1,144,258,150.0 461,104,839.0 2,040,247,241.0 1,397,766,445.0 792,943,831.0 331,579,761.0 1,096,673,923.0 419,241,074.0 224,805,885.0 71,532,868.0 237,881,969.0 164,092,245.0 90,876,217.0 39,881,557.0 110,641,865.0 69,195,201.0 43,101,618.0 27,549,058.0 132,045,555.0 97,520,568.0 67,603,197.0 28,467,077.0 122,818,723.0 76,144,942.0 50,560,635.0 26,147,711.0 89,981,014.0 70,054,308.0 51,091,446.0 30,060,975.0 71,115,699.0 57,634,033.0 40,457,088.0 20,565,425.0 96,349,938.0 73,690,127.0 53,945,806.0 21,557,464.0 61,911,266.0 46,607,246.0 33,394,666.0 17,355,195.0 54,513,556.0 39,024,957.0 25,993,329.0 11,847,110.0 40,501,033.0 29,427,002.0 346,948,238.0 9,496,007.0 39,467,588.0 29,821,192.0 17,724,756.0 7,264,197.0 32,422,767.0 24,299,268.0 15,906,751.0 7,533,975.0 30,009,930.0
Satışların Maliyeti (-) -1,014,967,145.0 -571,888,543.0 -195,826,514.0 -1,190,626,323.0 -807,691,072.0 -474,998,303.0 -193,164,046.0 -876,345,073.0 -598,090,053.0 -326,383,713.0 -153,813,580.0 -464,568,996.0 -176,349,028.0 -93,649,202.0 -31,023,445.0 -125,583,978.0 -84,340,044.0 -48,162,148.0 -21,838,653.0 -54,389,703.0 -35,317,569.0 -20,611,678.0 -13,294,185.0 -69,126,625.0 -51,035,354.0 -36,009,625.0 -14,025,717.0 -70,368,655.0 -37,936,192.0 -24,986,819.0 -13,126,330.0 -49,278,984.0 -39,630,925.0 -30,588,953.0 -19,660,027.0 -39,634,901.0 -33,333,925.0 -24,786,267.0 -13,016,633.0 -63,264,891.0 -47,277,691.0 -35,798,854.0 -12,736,078.0 -33,114,085.0 -25,250,031.0 -18,082,165.0 -9,160,383.0 -27,846,410.0 -20,671,691.0 -13,418,590.0 -6,248,273.0 -21,256,027.0 -15,848,211.0 -336,784,026.0 -4,619,607.0 -21,431,297.0 -16,388,485.0 -8,575,002.0 -3,034,952.0 -17,158,016.0 -13,259,311.0 -8,532,643.0 -3,871,245.0 -15,995,290.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1,165,350,433.0 669,690,166.0 286,918,625.0 1,441,270,998.0 1,106,560,373.0 669,259,847.0 267,940,793.0 1,163,902,168.0 799,676,392.0 466,560,118.0 177,766,181.0 632,104,927.0 242,892,046.0 131,156,683.0 40,509,423.0 112,297,991.0 79,752,201.0 42,714,069.0 18,042,904.0 56,252,162.0 33,877,632.0 22,489,940.0 14,254,873.0 62,918,930.0 46,485,214.0 31,593,572.0 14,441,360.0 52,450,068.0 38,208,750.0 25,573,816.0 13,021,381.0 40,702,030.0 30,423,383.0 20,502,493.0 10,400,948.0 31,480,798.0 24,300,108.0 15,670,821.0 7,548,792.0 33,085,047.0 26,412,436.0 18,146,952.0 8,821,386.0 28,797,181.0 21,357,215.0 15,312,501.0 8,194,812.0 26,667,146.0 18,353,266.0 12,574,739.0 5,598,837.0 19,245,006.0 13,578,791.0 10,164,212.0 4,876,400.0 18,036,291.0 13,432,707.0 9,149,754.0 4,229,245.0 15,264,751.0 11,039,957.0 7,374,108.0 3,662,730.0 14,014,640.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 1,165,350,433.0 669,690,166.0 286,918,625.0 1,441,270,998.0 1,106,560,373.0 669,259,847.0 267,940,793.0 1,163,902,168.0 799,676,392.0 466,560,118.0 177,766,181.0 632,104,927.0 242,892,046.0 131,156,683.0 40,509,423.0 112,297,991.0 79,752,201.0 42,714,069.0 18,042,904.0 56,252,162.0 33,877,632.0 22,489,940.0 14,254,873.0 62,918,930.0 46,485,214.0 31,593,572.0 14,441,360.0 52,450,068.0 38,208,750.0 25,573,816.0 13,021,381.0 40,702,030.0 30,423,383.0 20,502,493.0 10,400,948.0 31,480,798.0 24,300,108.0 15,670,821.0 7,548,792.0 33,085,047.0 26,412,436.0 18,146,952.0 8,821,386.0 28,797,181.0 21,357,215.0 15,312,501.0 8,194,812.0 26,667,146.0 18,353,266.0 12,574,739.0 5,598,837.0 19,245,006.0 13,578,791.0 10,164,212.0 4,876,400.0 18,036,291.0 13,432,707.0 9,149,754.0 4,229,245.0 15,264,751.0 11,039,956.0 7,374,108.0 3,662,730.0 14,014,640.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -876,523,416.0 -599,501,388.0 -231,140,442.0 -1,586,915,921.0 -1,006,706,161.0 -592,854,157.0 -258,209,927.0 -1,059,149,773.0 -696,539,015.0 -417,440,884.0 -191,204,535.0 -541,872,773.0 -161,619,226.0 -88,981,371.0 -36,098,701.0 -103,764,063.0 -66,630,707.0 -40,122,076.0 -18,082,395.0 -49,597,403.0 -30,601,560.0 -21,950,756.0 -12,766,027.0 -45,694,980.0 -32,068,033.0 -21,311,030.0 -10,787,584.0 -39,009,488.0 -28,584,213.0 -18,599,769.0 -9,103,665.0 -30,447,540.0 -22,029,871.0 -14,246,507.0 -7,148,047.0 -25,510,754.0 -18,705,363.0 -12,418,973.0 -6,168,760.0 -22,502,643.0 -16,210,234.0 -10,935,939.0 -5,636,574.0 -21,000,931.0 -15,859,869.0 -10,809,446.0 -5,655,269.0 -18,550,836.0 -13,103,962.0 -8,512,138.0 -4,286,052.0 -13,950,499.0 -10,059,976.0 -6,561,885.0 -3,209,412.0 -11,382,543.0 -8,318,126.0 -5,182,619.0 -2,461,951.0 -9,348,903.0 -7,023,844.0 -4,892,262.0 -2,470,128.0 -9,292,861.0
Genel Yönetim Giderleri (-) -248,289,441.0 -155,721,011.0 -76,563,163.0 -299,878,940.0 -232,913,698.0 -146,467,511.0 -70,489,930.0 -210,562,238.0 -139,300,435.0 -79,510,885.0 -43,203,918.0 -98,959,859.0 -30,134,005.0 -16,862,719.0 -9,623,486.0 -18,556,689.0 -11,699,854.0 -8,505,623.0 -4,251,199.0 -6,201,729.0 -5,203,609.0 -3,339,998.0 -2,242,110.0 -6,462,358.0 -4,498,013.0 -2,881,884.0 -1,415,566.0 -6,015,883.0 -4,492,569.0 -2,968,137.0 -1,485,257.0 -5,036,569.0 -3,666,871.0 -2,525,959.0 -1,288,740.0 -4,824,747.0 -3,683,620.0 -2,609,825.0 -1,382,744.0 -3,936,097.0 -2,730,251.0 -1,865,548.0 -883,567.0 -3,208,959.0 -2,474,324.0 -1,800,665.0 -920,319.0 -3,797,698.0 -2,847,563.0 -1,937,092.0 -783,755.0 -3,409,298.0 -2,317,544.0 -1,390,060.0 -629,301.0 -2,295,945.0 -1,862,358.0 -1,233,442.0 -694,943.0 -1,729,288.0 -1,282,762.0 -932,491.0 -535,256.0 -2,713,855.0
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 -235,978.0 -157,319.0 -78,659.0 -934,323.0 -761,339.0 -506,982.0 -258,850.0 -409,448.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 60,608,267.0 54,363,077.0 11,909,941.0 20,897,953.0 14,285,801.0 12,016,223.0 9,735,476.0 17,320,796.0 23,940,486.0 15,631,163.0 8,383,904.0 15,161,524.0 9,155,589.0 8,299,558.0 4,233,408.0 6,088,425.0 3,047,611.0 1,824,111.0 927,128.0 4,057,825.0 8,203,173.0 5,745,167.0 1,333,600.0 7,740,503.0 7,868,032.0 6,115,816.0 3,224,787.0 11,049,159.0 7,762,498.0 4,359,612.0 2,469,202.0 5,835,291.0 3,571,195.0 2,408,419.0 1,451,879.0 6,074,412.0 7,034,170.0 5,070,212.0 2,623,138.0 6,121,161.0 8,734,621.0 4,528,420.0 2,750,654.0 17,198,045.0 15,814,421.0 14,018,605.0 6,497,847.0 3,759,633.0 2,839,833.0 1,345,919.0 649,941.0 7,006,364.0 8,644,615.0 9,261,762.0 135,501.0 892,634.0 523,402.0 427,568.0 232,280.0 998,668.0 401,216.0 414,327.0 374,266.0 791,616.0
Diğer Faaliyet Giderleri (-) -53,886,971.0 -30,564,198.0 -9,378,037.0 -65,544,786.0 -12,344,195.0 -10,281,730.0 -8,260,129.0 -20,225,366.0 -14,029,423.0 -8,109,671.0 -5,608,299.0 -15,920,453.0 -6,051,176.0 -5,876,334.0 -4,250,878.0 -5,229,715.0 -3,582,192.0 -1,474,560.0 -1,146,490.0 -3,085,816.0 -3,112,501.0 -2,662,780.0 -2,525,363.0 -2,664,715.0 -3,694,225.0 -3,182,115.0 -1,599,480.0 -7,857,155.0 -5,775,062.0 -3,577,284.0 -1,271,390.0 -4,672,364.0 -3,321,158.0 -2,557,424.0 -1,159,387.0 -3,649,535.0 -3,886,317.0 -3,170,601.0 -1,885,266.0 -5,983,564.0 -7,151,145.0 -5,020,662.0 -3,459,611.0 -5,414,542.0 -4,058,105.0 -3,373,288.0 -1,584,401.0 -23,466,046.0 -21,075,547.0 -20,459,514.0 -9,933,645.0 -2,515,121.0 -2,380,872.0 -2,239,198.0 -1,563,487.0 -1,056,589.0 -879,714.0 -870,949.0 -76,324.0 -956,263.0 -349,192.0 -357,178.0 -199,128.0 -1,254,001.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 47,258,872.0 -61,733,354.0 -18,253,076.0 -490,170,696.0 -131,117,880.0 -68,327,328.0 -59,283,717.0 -108,714,413.0 -26,251,995.0 -22,870,159.0 -53,866,667.0 -9,486,634.0 54,243,228.0 27,735,817.0 -5,230,234.0 -9,164,051.0 887,059.0 -5,564,079.0 -4,510,052.0 1,425,039.0 3,163,135.0 281,573.0 -1,945,027.0 15,837,380.0 13,856,997.0 10,177,040.0 3,784,858.0 9,682,378.0 6,358,065.0 4,281,256.0 3,371,421.0 5,971,400.0 4,976,678.0 3,581,022.0 2,256,653.0 3,570,174.0 5,058,978.0 2,541,634.0 735,160.0 6,783,904.0 9,055,427.0 4,853,223.0 1,592,288.0 16,370,794.0 14,779,338.0 13,347,707.0 6,532,670.0 -15,387,801.0 -15,833,973.0 -16,988,086.0 -8,754,674.0 6,376,452.0 7,465,014.0 9,234,832.0 -390,299.0 4,193,848.0 2,895,911.0 2,290,312.0 1,228,307.0 4,228,965.0 2,785,374.0 1,606,504.0 832,485.0 1,545,539.0
Net Faaliyet Kar/Zararı 40,537,576.0 -85,532,233.0 -20,784,980.0 -445,523,863.0 -133,059,486.0 -70,061,821.0 -60,759,064.0 -105,809,843.0 -36,163,058.0 -30,391,651.0 -56,642,272.0 -8,727,705.0 51,138,815.0 25,312,593.0 -5,212,764.0 -10,022,761.0 1,421,640.0 -5,913,630.0 -4,290,690.0 453,030.0 -1,927,537.0 -2,800,814.0 -753,264.0 10,761,592.0 9,683,190.0 7,243,339.0 2,159,551.0 6,490,374.0 4,370,629.0 3,498,928.0 2,173,609.0 4,808,473.0 4,726,641.0 3,730,027.0 1,964,161.0 1,145,297.0 1,911,125.0 642,023.0 -2,712.0 6,646,307.0 7,471,951.0 5,345,465.0 2,301,245.0 4,587,291.0 3,023,022.0 2,702,390.0 1,619,224.0 4,318,612.0 2,401,741.0 2,125,509.0 529,030.0 1,885,209.0 1,201,271.0 2,212,268.0 1,037,687.0 4,357,803.0 3,252,223.0 2,733,693.0 1,072,351.0 4,186,560.0 2,733,350.0 1,549,355.0 657,347.0 2,007,924.0
Yatırım Faaliyetlerinden Gelirler 4,513,341.0 4,198,286.0 3,960,396.0 14,262,680.0 4,109,922.0 3,829,532.0 2,026,305.0 137,158,579.0 2,590,733.0 2,378,575.0 0.0 64,444,683.0 11,285,680.0 10,286,584.0 4,960,084.0 147,863.0 0.0 0.0 0.0 601,157.0 225,719.0 0.0 0.0 225,510.0 195,216.0 195,216.0 54,527.0 211,209.0 84,753.0 84,753.0 84,753.0 17,822.0 17,822.0 17,822.0 17,822.0 267,260.0 212,805.0 171,530.0 0.0 0.0 0.0 0.0 177,768.0 0.0 0.0 0.0 0.0 0.0 904,677.0 0.0 0.0 0.0 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 (-) -1,707,454.0 0.0 0.0 -23,396.0 -23,396.0 -21,763.0 0.0 -4,366.0 -45,376.0 0.0 0.0 0.0 0.0 0.0 0.0 -469.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -16,635.0 0.0 0.0 0.0 -11,136.0 0.0 0.0 0.0 -52,078.0 -52,078.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -19,853.0 0.0 0.0 0.0 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 -217,602.0 -368,327.0 -57,030.0 80,461.0 107,557.0 67,731.0 13,835.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1273925.0 49610.0 -6093137.0 -899999.0 23695245.0 -7031930.0 4156196.0 2269912.0 -3607732.0 -41121.0 -7227975.0 -5873717.0 12882560.0 17636472.0 7529436.0 -1224277.0 2058256.0 755689.0 -170564.0 -250262.0 -1350226.0 -814561.0 -1069042.0 -397150.0 1190417.0 688509.0 283030.0 -43306.0 -2465270.0 -2453285.0 -1241527.0 -711594.0 1243123.0 334434.0 306266.0 237396.0 -201564.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 50,064,759.0 -57,535,068.0 -14,292,680.0 -475,931,413.0 -127,031,354.0 -64,519,559.0 -57,257,412.0 27,165,875.0 -23,657,028.0 -26,584,721.0 -54,766,666.0 78,653,294.0 58,496,978.0 42,178,597.0 1,999,762.0 -12,624,389.0 845,938.0 -12,792,054.0 -10,383,769.0 14,908,756.0 20,807,724.0 7,442,682.0 -3,226,334.0 18,184,972.0 14,915,459.0 10,269,423.0 3,602,958.0 8,532,225.0 5,628,257.0 3,296,967.0 3,059,024.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 210,647,413.0 165,126,932.0 73,483,899.0 129,733,831.0 88,754,561.0 41,207,045.0 25,894,898.0 209,227,471.0 155,200,943.0 110,604,469.0 12,293,432.0 45,074,563.0 17,557,815.0 11,620,711.0 3,696,815.0 18,107,826.0 8,970,524.0 6,525,851.0 3,741,170.0 10,643,348.0 1,502,917.0 910,471.0 234,454.0 2,370,356.0 2,210,814.0 596,208.0 233,807.0 13,119,292.0 5,837,538.0 1,172,835.0 783,605.0 8,590,564.0 6,314,330.0 4,904,629.0 3,513,090.0 7,285,447.0 2,555,563.0 2,019,062.0 697,602.0 10,382,425.0 846,314.0 748,045.0 451,121.0 1,507,754.0 414,739.0 272,577.0 87,268.0 621,731.0 396,721.0 171,242.0 24,135.0 356,074.0 287,487.0 158,794.0 3,389,466.0 13,790,239.0 8,728,012.0 8,224,111.0 4,272,316.0 1,447,704.0 1,417,514.0 1,166,387.0 969,058.0 2,032,325.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -446,012,145.0 -320,908,873.0 -203,302,246.0 223,974,638.0 -78,807,063.0 -59,098,380.0 -38,647,198.0 -20,553,348.0 -12,494,195.0 -103,200,422.0 -59,107,353.0 -29,572,880.0 -65,408,456.0 -36,231,263.0 -12,230,709.0 -26,129,980.0 -17,700,938.0 -8,759,880.0 -3,990,025.0 -14,827,499.0 -9,667,733.0 -6,546,962.0 -3,640,316.0 -15,596,644.0 -14,963,771.0 -10,167,358.0 -5,151,598.0 -30,095,034.0 -27,152,254.0 -8,594,073.0 -4,204,102.0 -15,642,936.0 -10,540,477.0 -7,945,360.0 -5,540,766.0 -11,411,020.0 -5,670,749.0 -3,412,615.0 -1,324,211.0 -13,270,157.0 -8,007,305.0 -3,555,110.0 -1,592,986.0 -2,036,723.0 -1,413,049.0 -785,468.0 -1,174,953.0 -8,664,662.0 -5,773,023.0 -2,492,773.0 -386,438.0 -1,386,175.0 -616,619.0 -97,123.0 -529,424.0 -3,707,525.0 -2,727,290.0 -1,845,276.0 -928,359.0 -2,004,782.0 -1,614,095.0 -359,319.0 -972,296.0 -2,061,537.0
Vergi Öncesi Diğer Gelir ve Giderler 2,805,887.0 4,198,286.0 3,960,396.0 14,239,284.0 4,086,526.0 3,807,769.0 2,026,305.0 137,154,213.0 2,545,357.0 2,378,575.0 0.0 64,444,683.0 11,285,680.0 10,286,584.0 4,960,084.0 147,394.0 0.0 0.0 0.0 601,157.0 8,117.0 -368,327.0 -57,030.0 289,336.0 302,773.0 262,947.0 68,362.0 200,073.0 84,753.0 84,753.0 84,753.0 -34,256.0 -34,256.0 17,822.0 17,822.0 267,260.0 212,805.0 171,530.0 150,456.0 325,608.0 975,875.0 690,738.0 177,768.0 102,827.0 102,827.0 0.0 0.0 -16,807.0 884,824.0 -19,853.0 -3,395.0 -2,375.0 -12,611.0 -13,167.0 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) -185,299,973.0 -213,317,009.0 -144,111,027.0 -122,222,944.0 -117,083,856.0 -82,410,894.0 -70,009,712.0 215,839,998.0 119,049,720.0 -19,180,674.0 -101,580,587.0 94,154,977.0 10,646,337.0 17,568,045.0 -6,534,132.0 -20,646,543.0 -7,884,476.0 -15,026,083.0 -10,632,624.0 10,724,605.0 12,642,908.0 1,806,191.0 -6,632,196.0 4,958,684.0 2,162,502.0 698,273.0 -1,314,833.0 -8,443,517.0 -15,686,459.0 -4,124,271.0 -361,473.0 75,189.0 1,404,784.0 841,143.0 203,493.0 -2,753,409.0 -296,688.0 78,084.0 -452,587.0 5,464,903.0 3,204,745.0 3,043,162.0 865,587.0 15,743,088.0 13,883,855.0 12,834,816.0 5,444,985.0 -23,447,539.0 -20,325,451.0 -19,329,470.0 -9,120,372.0 5,343,976.0 7,123,271.0 9,283,336.0 2,469,744.0 14,276,562.0 8,896,633.0 8,669,147.0 4,572,264.0 3,671,887.0 2,588,793.0 2,413,573.0 829,247.0 1,516,327.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -27,105,651.0 13,930,917.0 4,223,274.0 -7,775,102.0 -4,938,946.0 2,200,326.0 -6,112,752.0 -61,788,394.0 -85,053,783.0 -2,885,223.0 2,960,644.0 -3,141,211.0 14,802,575.0 -1,229,827.0 1,296,424.0 8,029,947.0 740,734.0 2,312,700.0 1,477,792.0 -2,507,964.0 -2,847,276.0 -397,364.0 1,459,084.0 311,280.0 991,432.0 161,455.0 613,920.0 557,551.0 532,086.0 475,022.0 91,710.0 -272,607.0 -386,625.0 -226,699.0 -74,762.0 351,815.0 -68,319.0 -147,755.0 106,817.0 -1,533,560.0 -1,072,612.0 -1,075,691.0 -597,241.0 -2,912,952.0 -3,733,944.0 -3,477,904.0 -1,412,733.0 4,854,809.0 3,824,552.0 4,643,661.0 2,069,366.0 -937,909.0 -1,229,032.0 -1,654,973.0 -566,733.0 -3,025,388.0 -1,939,741.0 -1,886,217.0 -926,341.0 -673,596.0 -533,967.0 -489,133.0 -287,317.0 -260,939.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -112,106.0 0.0 -96,853.0 -2,568,449.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -912,921.0 -100,128.0 0.0 0.0 0.0 -175,593.0 -188,182.0 -507,899.0 -459,588.0 -231,619.0 -100,766.0 -450,240.0 -324,805.0 -104,105.0 -1,107,977.0 -787,994.0 -842,453.0 -483,851.0 -1,467,684.0 -529,475.0 -231,579.0 0.0 0.0 0.0 -179,238.0 -159,402.0 -309,986.0 -214,045.0 -265,929.0 -99,961.0 -711,189.0 -533,383.0 -364,340.0 -146,353.0 -856,160.0 -652,867.0 -475,346.0 -226,236.0 -89,623.0
Ertelenmiş Vergi Geliri (Gideri) -27,105,651.0 13,930,917.0 4,223,274.0 -7,775,102.0 -4,938,946.0 2,200,326.0 -6,112,752.0 -61,676,288.0 -85,053,783.0 -2,788,370.0 5,529,093.0 -3,141,211.0 14,802,575.0 -1,229,827.0 1,296,424.0 8,029,947.0 740,734.0 2,312,700.0 1,477,792.0 -2,507,964.0 -2,847,276.0 -397,364.0 1,459,084.0 311,280.0 991,432.0 1,074,376.0 714,048.0 557,551.0 532,086.0 475,022.0 267,303.0 -84,425.0 121,274.0 232,889.0 156,857.0 452,581.0 381,921.0 177,050.0 210,922.0 -425,583.0 -284,618.0 -233,238.0 -113,390.0 -1,445,268.0 -3,204,469.0 -3,246,325.0 -1,412,733.0 4,854,809.0 3,824,552.0 4,822,899.0 2,228,768.0 -627,923.0 -1,014,987.0 -1,389,044.0 -466,772.0 -2,314,199.0 -1,406,358.0 -1,521,877.0 -779,988.0 182,564.0 118,900.0 -13,787.0 -61,081.0 -171,316.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -212,405,624.0 -199,386,092.0 -139,887,753.0 -129,998,046.0 -122,022,802.0 -80,210,568.0 -76,122,464.0 154,051,604.0 33,995,937.0 -22,065,897.0 -98,619,943.0 91,013,766.0 25,448,912.0 16,338,218.0 -5,237,708.0 -12,616,596.0 -7,143,742.0 -12,713,383.0 -9,154,832.0 8,216,641.0 9,795,632.0 1,408,827.0 -5,173,112.0 5,269,964.0 3,153,934.0 859,728.0 -700,913.0 -7,885,966.0 -15,154,373.0 -3,649,249.0 -269,763.0 -197,418.0 1,018,159.0 614,444.0 128,731.0 -2,401,594.0 -365,007.0 -69,671.0 -345,770.0 3,931,343.0 2,132,133.0 1,967,471.0 268,346.0 12,830,136.0 10,149,911.0 9,356,912.0 4,032,252.0 -18,592,730.0 -16,500,899.0 -14,685,809.0 -7,051,006.0 4,406,067.0 5,894,239.0 7,628,363.0 1,903,011.0 11,251,174.0 6,956,892.0 6,782,930.0 3,645,923.0 2,998,291.0 2,054,826.0 1,924,440.0 541,930.0 1,255,388.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 741,481.0 741,481.0 0.0 796,903.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -212,405,624.0 -199,386,092.0 -139,887,753.0 -129,998,046.0 -122,022,802.0 -80,210,568.0 -76,122,464.0 154,051,604.0 33,995,937.0 -22,065,897.0 -98,619,943.0 91,013,766.0 25,448,912.0 16,338,218.0 -5,237,708.0 -12,616,596.0 -7,143,742.0 -12,713,383.0 -9,154,832.0 8,216,641.0 9,795,632.0 1,408,827.0 -5,173,112.0 5,269,964.0 3,153,934.0 859,728.0 -700,913.0 -7,885,966.0 -15,154,373.0 -3,649,249.0 -269,763.0 -197,418.0 1,018,159.0 614,444.0 128,731.0 -2,401,594.0 -365,007.0 -69,671.0 -345,770.0 3,931,343.0 2,132,133.0 1,967,471.0 268,346.0 12,830,136.0 10,149,911.0 9,356,912.0 4,032,252.0 -18,592,730.0 -16,500,899.0 -14,685,809.0 -7,051,006.0 5,147,548.0 6,635,720.0 7,628,363.0 2,699,914.0 11,251,174.0 6,956,892.0 6,782,930.0 3,645,923.0 2,998,291.0 2,054,826.0 1,924,440.0 541,930.0 1,255,388.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 1,389,166.0 1,355,111.0 499,771.0 -1,075,474.0 -964,441.0 -934,583.0 -435,598.0 424,175.0 307,594.0 570,509.0 446,744.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -212,405,624.0 -199,386,092.0 -139,887,753.0 -129,998,046.0 -122,022,802.0 -80,210,568.0 -76,122,464.0 154,051,604.0 33,995,937.0 -22,065,897.0 -98,619,943.0 91,013,766.0 25,448,912.0 16,338,218.0 -5,237,708.0 -12,616,596.0 -7,143,742.0 -12,713,383.0 -9,154,832.0 8,216,641.0 9,795,632.0 1,408,827.0 -5,173,112.0 5,269,964.0 3,153,934.0 859,728.0 -700,913.0 -7,885,966.0 -15,154,373.0 -3,649,249.0 -269,763.0 -197,418.0 1,018,159.0 614,444.0 128,731.0 -2,401,594.0 -365,007.0 -69,671.0 -345,770.0 3,931,343.0 2,132,133.0 1,967,471.0 268,346.0 12,830,136.0 8,760,745.0 8,001,801.0 3,532,481.0 -17,517,256.0 -15,536,458.0 -13,751,226.0 -6,615,408.0 4,723,373.0 6,328,126.0 7,057,854.0 2,253,169.0 11,251,175.0 6,956,892.0 6,782,930.0 3,645,923.0 2,998,291.0 2,054,826.0 1,924,440.0 541,930.0 1,255,388.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Amortisman Giderleri 302,601,556.0 233,088,425.0 81,109,181.0 813,312,200.0 450,048,207.0 253,301,495.0 101,199,653.0 55,569,149.0 189,334,255.0 123,726,109.0 52,956,086.0 174,446,783.0 26,133,320.0 19,872,780.0 8,478,795.0 27,518,482.0 16,310,360.0 10,900,124.0 1,079,573.0 18,379,255.0 12,342,383.0 8,245,186.0 3,930,075.0 14,742,616.0 9,792,544.0 6,298,782.0 3,084,424.0 1,998,849.0 1,638,395.0 1,084,271.0 539,188.0 1,854,692.0 1,334,652.0 421,804.0 455,774.0 1,617,815.0 2,331,164.0 727,570.0 362,835.0 1,355,488.0 997,817.0 663,699.0 329,828.0 1,230,630.0 920,942.0 611,990.0 304,388.0 1,191,002.0 891,349.0 600,357.0 303,702.0 1,057,161.0 767,176.0 490,804.0 216,657.0 868,123.0 592,873.0 414,597.0 185,876.0 1,009,279.0 546,793.0 417,244.0 177,103.0 1,458,036.0
Kıdem Tazminatı 11,822,780.0 13,256,187.0 346,965.0 14,255,503.0 3,958,596.0 1,411,988.0 915,654.0 589,667.0 3,988,450.0 475,525.0 2,430,248.0 842,360.0 1,389,210.0 442,133.0 341,176.0 -500,164.0 974,860.0 570,516.0 0.0 1,137,921.0 386,493.0 309,828.0 0.0 963,158.0 475,605.0 226,791.0 0.0 428,451.0 228,207.0 202,389.0 0.0 525,367.0 263,365.0 256,317.0 0.0 414,023.0 210,934.0 216,609.0 0.0 325,490.0 337,184.0 315,737.0 337,502.0 340,793.0 393,373.0 458,613.0 324,753.0 352,118.0 309,170.0 226,540.0 86,923.0 493,596.0 273,370.0 46,799.0 17,460.0 314,668.0 343,591.0 62,542.0 185,876.0 39,923.0 29,141.0 111,600.0 0.0 43,752.0
Finansman Giderleri -446,012,145.0 -320,908,873.0 -203,302,246.0 223,974,638.0 -78,807,063.0 -59,098,380.0 -38,647,198.0 -20,553,348.0 -12,494,195.0 -103,200,422.0 -59,107,353.0 -29,572,880.0 -65,408,456.0 -36,231,263.0 -12,230,709.0 -26,129,980.0 -17,700,938.0 -8,759,880.0 -3,990,025.0 -14,827,499.0 -9,667,733.0 -6,546,962.0 -3,640,316.0 -15,596,644.0 -14,963,771.0 -10,167,358.0 -5,151,598.0 -30,095,034.0 -27,152,254.0 -8,594,073.0 -4,204,102.0 -15,642,936.0 -10,540,477.0 -7,945,360.0 -5,540,766.0 -11,411,020.0 -5,670,749.0 -3,412,615.0 -1,324,211.0 -13,270,157.0 -8,007,305.0 -3,555,110.0 -1,592,986.0 -2,036,723.0 -1,413,049.0 -785,468.0 -1,174,953.0 -8,664,662.0 -5,773,023.0 -2,492,773.0 -386,438.0 -1,386,175.0 -616,619.0 -97,123.0 -529,424.0 -3,707,525.0 -2,727,290.0 -1,845,276.0 -928,359.0 -2,004,782.0 -1,614,095.0 -359,319.0 -972,296.0 -2,061,537.0
Yurtiçi Satışlar 0.0 1,187,496,556.0 113,472,412.0 2,359,523,686.0 1,274,058,111.0 1,062,698,027.0 64,342,579.0 1,700,614,579.0 1,143,815,819.0 414,783,066.0 103,196,595.0 0.0 118,623,660.0 192,909,828.0 0.0 54,102,839.0 148,872,621.0 81,314,340.0 61,635,977.0 26,878,664.0 103,588,358.0 60,123,834.0 39,670,459.0 210,621,433.0 156,734,281.0 104,829,780.0 50,431,842.0 183,323,202.0 120,913,335.0 78,799,165.0 41,971,774.0 132,324,239.0 99,543,892.0 69,463,983.0 38,592,371.0 112,993,786.0 89,902,176.0 61,429,522.0 32,573,578.0 131,899,083.0 97,237,705.0 66,175,937.0 25,167,782.0 93,692,275.0 69,469,842.0 50,784,599.0 27,221,016.0 79,220,730.0 56,347,469.0 36,146,476.0 16,654,679.0 58,052,079.0 42,807,836.0 355,985,623.0 13,706,825.0 38,018,424.0 27,590,005.0 19,176,590.0 7,823,443.0 34,386,585.0 25,885,434.0 16,969,361.0 8,029,198.0 32,714,878.0
Yurtdışı Satışlar 0.0 54,082,153.0 24,742,663.0 272,373,635.0 162,054,002.0 81,560,123.0 21,214,195.0 339,632,662.0 253,950,626.0 441,430,649.0 46,494,845.0 0.0 68,888,370.0 31,896,057.0 0.0 22,074,445.0 15,219,624.0 9,501,313.0 2,810,343.0 6,124,177.0 3,264,601.0 2,133,977.0 1,595,961.0 1,893,029.0 1,303,128.0 541,345.0 142,270.0 103,417.0 103,417.0 103,417.0 103,417.0 367,518.0 367,554.0 271,808.0 221,901.0 455,907.0 392,219.0 375,099.0 58,521.0 3,948,186.0 3,767,615.0 3,744,554.0 3,479,179.0 765,938.0 717,605.0 520,433.0 236,559.0 419,229.0 337,542.0 115,438.0 59,967.0 0.0 0.0 0.0 0.0 4,493,207.0 4,303,269.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu -513,208,489.0 -504,070,415.0 -174,946,608.0 -195,719,672.0 -158,999,443.0 -85,142,693.0 -62,713,374.0 -54,710,688.0 64,798,826.0 39,124,607.0 39,407,486.0 39,601,011.0 55,393,083.0 78,764,635.0 11,078,466.0 17,436,150.0 5,255,536.0 5,457,756.0 4,228,603.0 9,688,441.0 9,565,563.0 1,734,592.0 -1,636,638.0 -5,177,919.0 -7,376,094.0 -20,521,228.0 -25,590,524.0 -33,928,280.0 -45,563,305.0 -42,154,927.0 -42,283,320.0 -38,824,616.0 -34,612,922.0 -15,149,885.0 -33,525,369.0 -31,679,151.0 -24,667,067.0 -6,978,100.0 -9,335,051.0 -4,298,782.0 -8,131,747.0 -10,940,680.0 -23,624,409.0 -29,233,009.0 -33,645,078.0 -32,890,707.0 -36,346,474.0 -35,282,735.0 -32,290,275.0 -28,519,943.0 -14,723,739.0 -14,414,435.0 -13,418,034.0 -11,618,047.0 -11,584,930.0 -8,191,768.0 -4,958,713.0 -7,548,060.0 -6,800,478.0 -2,794,437.0 0.0 0.0 0.0 -7,030,783.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -472,070,170.0 -464,937,602.0 -163,213,414.0 -195,719,672.0 -158,999,443.0 -76,442,193.0 -54,012,874.0 -46,567,213.0 64,798,826.0 39,124,607.0 39,407,486.0 70,569,401.0 55,393,083.0 78,764,635.0 11,078,466.0 17,436,150.0 5,255,536.0 5,457,756.0 4,228,603.0 8,940,904.0 9,565,563.0 1,734,592.0 -1,636,638.0 -5,177,919.0 -7,376,094.0 -20,521,228.0 -25,590,524.0 -33,928,280.0 -45,563,305.0 -42,154,927.0 -42,283,320.0 -38,824,616.0 -34,612,922.0 -15,149,885.0 -33,525,369.0 -31,679,151.0 -24,667,067.0 -6,978,100.0 -9,335,051.0 -4,298,782.0 -8,131,746.0 -10,940,680.0 -23,952,907.0 -29,233,008.0 0.0 0.0 -36,346,474.0 -35,282,735.0 -32,290,275.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -472,070,170.0 -464,937,602.0 -163,213,414.0 -195,719,672.0 -158,999,443.0 -76,442,193.0 -54,012,874.0 -46,567,213.0 64,798,826.0 39,124,607.0 39,407,486.0 70,569,401.0 55,393,083.0 78,764,635.0 11,078,466.0 17,436,150.0 5,255,536.0 5,457,756.0 4,228,603.0 9,688,441.0 9,565,563.0 1,734,592.0 -1,636,638.0 -5,177,919.0 -7,376,094.0 -20,521,228.0 -25,590,524.0 -33,928,280.0 -45,563,305.0 -42,154,927.0 -42,283,320.0 -38,824,616.0 -34,612,922.0 -15,149,885.0 -33,525,369.0 -31,679,151.0 -24,667,067.0 -6,978,100.0 -9,335,051.0 -4,298,782.0 -8,131,746.0 -10,940,680.0 -23,624,409.0 -29,233,009.0 0.0 0.0 -36,346,474.0 -35,282,735.0 -32,290,275.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 379,789,866.0 264,402,192.0 276,296,141.0 359,839,041.0 117,924,591.0 107,807,697.0 -16,997,771.0 -8,937,816.0 -14,647,151.0 -156,675,246.0 -113,033,437.0 -179,612,437.0 -57,693,223.0 -149,421,418.0 -103,560,474.0 -64,524,739.0 -33,691,204.0 -34,514,666.0 -27,138,588.0 10,330,728.0 9,842,654.0 -433,811.0 -1,343,612.0 41,403,070.0 37,119,157.0 29,703,790.0 5,603,438.0 -17,303,873.0 -28,277,375.0 -14,888,536.0 -7,229,505.0 -8,587,823.0 -3,146,158.0 -770,570.0 -324,281.0 -2,513,624.0 -1,790,750.0 -1,277,665.0 0.0 0.0 0.0 0.0 7,091,678.0 0.0 0.0 0.0 2,613,574.0 0.0 -1,651,539.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -212,405,624.0 -199,386,092.0 -139,887,753.0 -129,998,046.0 -122,022,802.0 -80,210,568.0 -76,122,464.0 154,051,604.0 33,995,937.0 -22,065,897.0 -90,973,705.0 91,013,766.0 25,448,912.0 16,338,218.0 -5,237,708.0 -12,616,596.0 -7,143,742.0 -12,713,383.0 -9,154,832.0 8,216,641.0 9,795,632.0 1,408,827.0 -5,173,112.0 5,269,964.0 3,153,934.0 859,728.0 -700,913.0 -7,885,966.0 -15,154,373.0 -3,649,249.0 -269,763.0 -197,418.0 1,018,159.0 614,444.0 128,731.0 -2,401,594.0 -365,007.0 -69,671.0 0.0 0.0 0.0 0.0 268,346.0 0.0 0.0 0.0 4,032,252.0 0.0 -15,536,458.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 529,440,676.0 242,332,791.0 152,829,497.0 350,076,985.0 99,764,540.0 57,324,195.0 86,225,128.0 -595,966.0 37,686,018.0 120,389,789.0 44,348,205.0 -57,153,592.0 59,292,223.0 34,573,024.0 13,232,695.0 39,447,824.0 28,876,390.0 23,443,497.0 14,004,049.0 17,180,580.0 1,495,020.0 3,173,915.0 6,974,961.0 23,032,811.0 17,898,847.0 12,998,242.0 6,277,983.0 3,644,322.0 3,412,310.0 2,687,865.0 2,040,745.0 2,137,520.0 1,837,046.0 2,437,906.0 2,224,560.0 5,233,147.0 5,409,814.0 2,851,205.0 0.0 0.0 0.0 0.0 18,902,980.0 0.0 0.0 0.0 -2,036,243.0 0.0 16,571,883.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 302,601,556.0 233,088,425.0 81,109,181.0 813,312,200.0 450,048,207.0 253,301,495.0 101,199,653.0 352,074,342.0 189,334,255.0 123,726,109.0 52,956,086.0 174,446,783.0 26,133,320.0 19,872,780.0 8,478,795.0 27,518,482.0 16,310,360.0 10,900,124.0 1,079,573.0 18,379,255.0 12,342,383.0 8,245,186.0 3,930,075.0 14,742,616.0 9,792,544.0 6,298,782.0 3,084,424.0 1,998,849.0 1,638,395.0 1,084,271.0 539,188.0 1,854,692.0 1,334,652.0 421,804.0 455,774.0 1,617,815.0 2,331,164.0 727,570.0 0.0 0.0 0.0 0.0 329,828.0 0.0 0.0 0.0 304,388.0 0.0 891,349.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 15,058,589.0 17,848,449.0 4,343,895.0 15,687,889.0 5,296,878.0 3,577,785.0 3,377,005.0 3,604,155.0 8,183,052.0 2,505,473.0 5,942,025.0 10,781,000.0 2,371,660.0 942,965.0 2,026,609.0 923,587.0 1,141,811.0 967,800.0 479,242.0 1,394,193.0 386,493.0 309,828.0 303,751.0 -11,948.0 475,605.0 226,791.0 578,868.0 407,460.0 228,207.0 202,389.0 333,816.0 195,289.0 263,365.0 256,317.0 196,377.0 325,988.0 210,934.0 216,609.0 0.0 0.0 0.0 0.0 -83,043.0 0.0 0.0 0.0 -191,663.0 0.0 1,149,801.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 211,780,531.0 119,606,348.0 56,495,875.0 431,957,519.0 -355,580,545.0 208,035,389.0 102,873,129.0 197,662,175.0 -159,831,289.0 111,782,303.0 -14,549,906.0 -242,381,375.0 30,787,243.0 13,757,279.0 2,727,291.0 11,005,755.0 11,424,219.0 11,575,573.0 12,445,234.0 -2,592,868.0 -11,233,856.0 -5,381,099.0 2,741,135.0 8,302,143.0 7,630,698.0 6,472,669.0 2,614,691.0 1,238,013.0 1,545,708.0 1,401,205.0 1,167,741.0 87,539.0 239,029.0 1,759,785.0 1,572,409.0 3,289,344.0 2,867,716.0 1,907,026.0 0.0 0.0 0.0 0.0 18,656,195.0 0.0 0.0 0.0 -2,148,968.0 0.0 14,530,733.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 317035052.0 42946699.0 12941744.0 220078939.0 -22258262.0 -22886373.0 10102664.0 153455638.0 71681955.0 98323892.0 -46625500.0 33860174.0 84741135.0 50911242.0 7994987.0 26831228.0 21732648.0 10730114.0 4849217.0 25397221.0 11290652.0 4582742.0 1801849.0 28302775.0 21052781.0 13857970.0 5577070.0 -4241644.0 -11742063.0 -961384.0 1770982.0 1940102.0 2855205.0 3052350.0 2353291.0 2831553.0 5044807.0 2781534.0 0.0 0.0 0.0 0.0 19171326.0 0.0 0.0 0.0 1996009.0 0.0 1035425.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 70,430,900.0 226,579,472.0 266,638,535.0 147,975,122.0 147,161,169.0 135,344,373.0 -24,696,122.0 -147,220,051.0 -71,577,669.0 -244,021,429.0 -55,132,614.0 -209,178,784.0 -140,532,124.0 -198,738,904.0 -110,292,956.0 -90,516,943.0 -55,026,568.0 -44,847,496.0 -31,936,705.0 -14,112,988.0 -1,447,998.0 -5,016,553.0 -3,145,461.0 13,100,295.0 16,066,376.0 15,845,820.0 26,368.0 -13,062,229.0 -16,535,312.0 -13,927,152.0 -9,000,487.0 -10,527,925.0 -5,679,674.0 -3,454,227.0 -2,476,355.0 -5,345,177.0 -6,740,012.0 -3,895,762.0 0.0 0.0 0.0 0.0 -11,610,307.0 0.0 0.0 0.0 617,565.0 0.0 -2,873,478.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 387,465,952.0 269,526,171.0 279,580,279.0 368,054,061.0 124,902,907.0 112,458,000.0 -14,593,458.0 6,235,587.0 104,286.0 -145,697,537.0 -101,758,114.0 -175,318,610.0 -55,790,989.0 -147,827,662.0 -102,297,969.0 -63,685,715.0 -33,293,920.0 -34,117,382.0 -27,087,488.0 11,284,233.0 9,842,654.0 -433,811.0 -1,343,612.0 41,403,070.0 37,119,157.0 29,703,790.0 5,603,438.0 -17,303,873.0 -28,277,375.0 -14,888,536.0 -7,229,505.0 -8,587,823.0 -2,824,469.0 -401,877.0 -123,064.0 -2,513,624.0 -1,695,205.0 -1,114,228.0 0.0 0.0 0.0 0.0 7,561,019.0 0.0 0.0 0.0 2,613,574.0 0.0 -1,838,053.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -7,676,086.0 -5,123,979.0 -3,284,138.0 -8,215,021.0 -6,978,316.0 -4,650,303.0 -2,404,313.0 -15,173,403.0 -14,751,437.0 -10,977,709.0 -11,275,323.0 -4,293,827.0 -1,902,234.0 -1,593,756.0 -1,262,505.0 -839,024.0 -397,284.0 -397,284.0 -51,100.0 -953,505.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -321,689.0 -368,693.0 -201,217.0 0.0 -95,545.0 -163,437.0 0.0 0.0 0.0 0.0 -469,341.0 0.0 0.0 0.0 0.0 0.0 186,514.0 0.0 0.0 0.0 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 -29,743,725.0 -14,112,612.0 -3,432,510.0 -44,996,366.0 -8,407,952.0 -3,010,000.0 -139,822.0 -49,377,137.0 -33,998,728.0 -19,146,265.0 -12,340,870.0 -101,544,700.0 -48,703,364.0 -40,910,267.0 -15,145,876.0 -19,922,835.0 -11,520,475.0 -9,373,146.0 -3,473,782.0 -6,449,855.0 -2,285,275.0 -1,614,873.0 -1,193,866.0 -4,445,473.0 -2,783,401.0 -1,700,964.0 -452,934.0 -1,609,490.0 -1,322,937.0 -1,039,748.0 -688,087.0 1,687,598.0 -1,840,543.0 -380,446.0 -208,640.0 435,759.0 824,766.0 813,392.0 0.0 0.0 0.0 0.0 -233,607.0 0.0 0.0 0.0 -118,217.0 0.0 -438,714.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 44,276.0 -551,891.0 0.0 0.0 0.0 144,164,241.0 49,610.0 -6,093,137.0 -830,220.0 53,725,336.0 3,295,680.0 -11,125,416.0 -11,125,416.0 0.0 0.0 0.0 0.0 1,996,750.0 0.0 0.0 0.0 -2,034,940.0 -2,034,940.0 -2,034,940.0 -2,187,986.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -237,396.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -29,743,725.0 -14,112,612.0 -3,388,234.0 -45,548,257.0 -8,407,952.0 -3,010,000.0 -139,822.0 94,787,104.0 -33,949,118.0 -25,239,402.0 -13,171,090.0 -47,819,364.0 -45,407,684.0 -52,035,683.0 -26,271,292.0 -19,922,835.0 -11,520,475.0 -9,373,146.0 -3,473,782.0 -4,453,105.0 -2,285,275.0 -1,614,873.0 -1,193,866.0 -6,480,413.0 -4,818,341.0 -3,735,904.0 -2,640,920.0 -1,609,490.0 -1,322,937.0 -1,039,748.0 -688,087.0 1,687,598.0 -1,840,543.0 -380,446.0 -208,640.0 435,759.0 824,766.0 813,392.0 0.0 0.0 0.0 0.0 -471,003.0 0.0 0.0 0.0 -118,217.0 0.0 -438,714.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 350,046,141.0 250,289,580.0 272,907,907.0 314,290,783.0 109,516,639.0 104,797,697.0 -17,137,593.0 85,849,288.0 -48,596,269.0 -181,914,648.0 -126,204,527.0 -227,431,801.0 -103,100,907.0 -201,457,101.0 -129,831,766.0 -84,447,574.0 -45,211,679.0 -43,887,812.0 -30,612,370.0 5,877,623.0 7,557,379.0 -2,048,684.0 -2,537,478.0 34,922,657.0 32,300,816.0 25,967,886.0 2,962,518.0 -18,913,363.0 -29,600,312.0 -15,928,284.0 -7,917,592.0 -6,900,225.0 -4,986,701.0 -1,151,016.0 -532,921.0 -2,077,865.0 -965,984.0 -464,273.0 0.0 0.0 0.0 0.0 6,620,675.0 0.0 0.0 0.0 2,495,357.0 0.0 -2,090,253.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 360,184,890.0 172,299,523.0 -55,193,141.0 235,109,711.0 221,804,259.0 107,926,883.0 73,048,982.0 368,582,197.0 300,591,110.0 343,920,363.0 184,807,946.0 401,174,025.0 182,792,980.0 137,473,044.0 117,228,218.0 43,300,312.0 -8,974,615.0 -32,531,535.0 -13,546,117.0 13,402,715.0 15,711,802.0 26,370,124.0 14,765,762.0 -9,904,297.0 -13,720,883.0 -10,274,729.0 6,508,701.0 9,886,083.0 24,746,573.0 2,899,211.0 3,169,875.0 -526,153.0 2,319,075.0 1,074,827.0 2,013,433.0 -15,668,814.0 -22,815,992.0 -19,440,417.0 0.0 0.0 0.0 0.0 -4,599,236.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 86,875,834.0 86,875,834.0 86,875,834.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -548,321,687.0 -306,834,392.0 -169,627,033.0 -615,030,946.0 -369,775,887.0 -294,169,803.0 -138,054,415.0 -403,521,013.0 -269,714,821.0 -155,176,372.0 -81,710,956.0 -192,439,657.0 -69,243,425.0 50,695,828.0 -13,834,451.0 -30,888,980.0 -23,255,695.0 -14,329,862.0 39,138,057.0 -18,649,086.0 -11,899,511.0 -7,352,230.0 -5,649,193.0 -18,987,652.0 -14,157,057.0 -8,283,705.0 -3,048,977.0 -2,856,978.0 -1,299,021.0 -539,369.0 -164,300.0 -247,011.0 -318,102.0 -498,430.0 -306,905.0 -2,916,672.0 -2,640,461.0 -577,379.0 0.0 0.0 0.0 0.0 -221,686.0 0.0 0.0 0.0 2,439,678.0 0.0 4,377,946.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -188,136,797.0 -134,534,869.0 -224,820,174.0 -379,921,234.0 -147,971,628.0 -186,242,920.0 -65,005,433.0 -34,938,816.0 30,876,289.0 188,743,991.0 103,096,990.0 208,734,368.0 113,549,555.0 188,168,872.0 103,393,767.0 99,287,166.0 54,645,524.0 40,014,437.0 25,591,940.0 -5,246,371.0 3,812,291.0 19,017,894.0 9,116,569.0 -28,891,949.0 -27,877,940.0 -18,558,434.0 3,459,724.0 7,029,105.0 23,447,552.0 2,359,842.0 3,005,575.0 -773,164.0 2,000,973.0 576,397.0 1,706,528.0 -18,585,486.0 -25,456,453.0 -20,017,796.0 0.0 0.0 0.0 0.0 -4,820,922.0 0.0 0.0 0.0 2,439,678.0 0.0 4,377,946.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 161,909,344.0 115,754,711.0 48,087,733.0 -102,507,354.0 -38,454,989.0 -81,445,223.0 -82,143,026.0 22,982,543.0 -17,719,980.0 6,829,343.0 -23,107,537.0 -18,697,433.0 10,448,648.0 -13,288,229.0 -26,437,999.0 14,839,592.0 9,433,845.0 -3,873,375.0 -5,020,430.0 631,252.0 11,369,670.0 16,969,210.0 6,579,091.0 6,030,708.0 4,422,876.0 7,409,452.0 6,422,242.0 -11,884,258.0 -6,152,760.0 -13,568,442.0 -4,912,017.0 -7,673,389.0 -2,985,728.0 -574,619.0 1,173,607.0 -20,663,351.0 -26,422,437.0 -20,482,069.0 0.0 0.0 0.0 0.0 1,799,753.0 0.0 0.0 0.0 4,935,035.0 0.0 2,287,693.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,822,161.0 57,090,180.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 161,909,344.0 115,754,711.0 48,087,733.0 -102,507,354.0 -38,454,989.0 -81,445,223.0 -82,143,026.0 22,982,543.0 -17,719,980.0 6,829,343.0 -12,285,376.0 38,392,747.0 10,448,648.0 -13,288,229.0 -26,437,999.0 14,839,592.0 9,433,845.0 -3,873,375.0 -5,020,430.0 631,252.0 11,369,670.0 16,969,210.0 6,579,091.0 6,030,708.0 4,422,876.0 7,409,452.0 6,422,242.0 -11,884,258.0 -6,152,760.0 -13,568,442.0 -4,912,017.0 -7,673,389.0 -2,985,728.0 -574,619.0 1,173,607.0 -20,663,351.0 -26,422,437.0 -20,482,069.0 0.0 0.0 0.0 0.0 1,799,753.0 0.0 0.0 0.0 4,935,035.0 0.0 2,287,693.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 56,422,729.0 52,484,120.0 49,510,181.0 158,930,084.0 158,930,084.0 147,835,912.0 139,458,998.0 103,726,064.0 97,606,166.0 89,613,091.0 71,843,016.0 33,450,269.0 33,450,269.0 33,450,269.0 33,450,269.0 18,610,677.0 18,610,677.0 18,610,677.0 18,610,677.0 17,979,425.0 17,979,425.0 17,979,425.0 17,979,425.0 11,948,717.0 11,948,717.0 11,948,717.0 11,948,717.0 23,832,975.0 23,832,975.0 23,832,975.0 23,832,975.0 31,506,364.0 31,506,364.0 31,506,364.0 31,506,364.0 52,169,715.0 52,169,715.0 52,169,715.0 0.0 0.0 0.0 0.0 21,810,196.0 0.0 0.0 0.0 7,710,613.0 0.0 4,109,566.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 206,892,932.0 160,738,299.0 94,870,182.0 56,422,729.0 88,253,618.0 45,263,384.0 50,649,492.0 126,708,607.0 54,123,036.0 78,672,359.0 59,557,640.0 71,843,016.0 43,898,917.0 20,162,040.0 7,012,270.0 33,450,269.0 28,044,522.0 14,737,302.0 13,590,247.0 18,610,677.0 29,349,095.0 34,948,635.0 24,558,516.0 17,979,425.0 16,371,593.0 19,358,169.0 18,370,959.0 11,948,717.0 17,680,215.0 10,264,533.0 18,920,958.0 23,832,975.0 28,520,636.0 30,931,745.0 32,679,971.0 31,506,364.0 25,747,278.0 31,687,646.0 0.0 0.0 0.0 0.0 23,609,949.0 0.0 0.0 0.0 12,645,648.0 0.0 6,397,259.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0