AiFin

GLYHO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 23.722.434.506 24.333.698.932 20.207.876.616 19.906.468.918 16.494.249.650 18.834.571.876 14.872.730.026 12.798.488.305 11.494.415.040 12.791.404.240 8.344.439.812 5.523.005.989 5.633.326.428 8.565.597.120 4.782.732.986 4.434.202.362 3.881.118.016 3.640.176.472 2.575.132.909 2.677.084.185 2.916.364.321 2.889.490.742 2.049.001.092 1.858.656.731 1.495.425.639 1.350.450.647 1.381.110.422 1.370.796.471 1.276.911.264 1.104.203.711 1.920.205.998 1.491.223.447 1.306.557.284 919.817.688 1.204.413.778 1.325.654.042 663.422.140 628.824.363 667.572.596 648.023.773 610.872.489 671.417.856 588.762.874 524.227.730 435.641.509 493.150.620 501.224.278 441.905.248 397.166.627 386.385.802 291.256.027 279.611.598 370.643.512 259.188.610 276.782.404 429.386.873 278.559.753 295.045.062 305.343.877 213.548.336 214.840.221 214.214.692 403.443.253 445.009.466 454.518.547 323.672.093 452.653.934 271.853.556 248.294.108 300.540.654 237.467.568 230.520.989 289.521.741
Nakit Ve Nakit Benzerleri 13.427.514.985 13.801.386.266 11.921.989.088 11.782.485.040 8.064.377.084 9.950.722.442 8.342.000.229 6.802.513.839 6.316.124.452 6.346.870.475 4.415.079.101 2.281.476.174 2.955.183.848 3.046.214.272 1.917.957.150 1.788.519.189 2.002.314.910 1.535.926.457 1.146.045.565 1.357.607.763 1.898.206.427 991.689.962 1.141.829.536 1.029.978.409 613.498.185 474.710.252 509.202.215 412.957.906 518.357.395 496.942.269 707.167.755 501.853.649 373.454.002 439.854.352 661.615.397 843.365.192 213.089.624 209.040.990 225.033.267 218.395.542 206.314.281 296.169.494 183.116.052 155.585.544 116.586.944 185.345.141 111.227.172 88.817.954 43.374.401 74.333.643 47.337.249 26.217.807 100.951.903 48.868.879 64.014.141 32.975.650 54.892.142 63.279.456 98.331.183 41.653.158 40.142.047 56.887.495 24.718.054 36.461.094 31.224.700 48.792.107 30.952.619 113.899.169 19.572.307 32.131.697 41.238.327 46.081.755 76.877.672
Finansal Yatırımlar 1.109.367.168 1.323.472.407 1.235.085.527 1.043.124.541 1.193.885.524 1.320.201.018 1.033.171.976 928.284.773 825.886.602 1.009.510.448 582.050.795 392.216.170 377.843.420 625.400.411 315.037.021 334.828.078 186.119.372 176.296.409 27.991.354 11.412.353 13.570.243 7.083.899 9.073.499 7.386.909 18.596.325 8.504.024 7.289.361 5.141.704 5.571.623 4.081.903 3.996.512 4.017.340 4.180.554 5.475.436 13.141.731 2.983.148 3.262.426 12.085.964 3.435.356 3.025.013 11.336.749 15.540.728 8.198.419 18.963.826 4.895.518 3.914.556 12.643.390 11.430.019 22.954.445 23.028.330 11.063.751 33.333.547 17.043.705 9.738.924 13.174.333 14.990.428 12.666.311 13.450.794 27.270.967 25.155.910 32.492.718 17.745.431 26.964.733 21.375.950 38.392.517 37.965.716 40.631.589 25.290.293 19.714.782 22.538.510 83.188.685 99.716.543 121.790.667
Ticari Alacaklar 3.488.817.700 3.618.512.986 2.683.044.542 2.442.543.299 2.249.025.981 3.104.496.038 2.129.811.254 1.834.606.874 1.584.464.893 2.237.135.044 1.266.114.145 1.172.459.721 850.353.385 2.245.354.983 1.232.265.904 908.877.827 514.391.523 470.513.321 293.004.102 205.741.708 175.338.350 172.688.680 207.349.604 200.059.368 208.888.233 229.297.974 259.016.925 249.745.247 149.964.961 143.598.112 214.747.031 156.618.593 100.559.625 122.423.797 141.131.188 129.399.000 93.931.270 88.527.784 104.745.909 94.978.227 71.216.587 81.927.492 114.099.561 97.104.869 64.707.829 57.778.704 68.351.355 50.262.043 46.428.616 36.873.195 34.786.078 31.951.931 25.487.168 13.017.832 14.420.244 11.126.681 19.569.799 17.131.339 17.312.462 17.399.309 18.615.859 20.817.847 23.923.782 17.738.410 23.789.090 26.326.038 28.955.817 24.982.363 33.170.198 32.361.890 24.876.759 18.335.779 19.401.301
Finans Sektörü Faaliyetlerinden Alacaklarr 1.502.679.781 1.429.144.165 1.129.790.704 1.543.924.721 1.681.671.716 1.163.881.553 777.468.080 1.136.409.098 784.871.776 644.300.798 701.118.899 510.944.471 417.033.678 922.582.036 330.672.671 291.241.376 301.204.313 342.009.539 305.793.326 328.371.783 294.445.106 271.362.700 202.535.294 158.710.541 203.330.480 233.625.016 188.307.810 262.584.061 246.063.131 130.289.640 88.939.311 94.880.639 102.278.954 82.795.427 77.481.969 75.260.254 73.097.438 58.498.050 69.744.802 71.180.330 83.606.470 70.792.190 87.235.911 82.914.907 83.745.033 97.089.301 90.817.947 94.601.863 94.141.070 44.663.535 55.513.227 51.831.116 65.938.681 63.213.340 46.559.069 56.700.729 53.545.373 42.699.179 53.952.653 46.903.889 45.989.934 47.478.037 29.024.660 24.601.239 23.364.697 23.466.258 17.699.806 8.990.619 8.789.443 9.385.933 20.741.188 24.469.610 42.900.378
Diğer Alacaklar 913.918.539 1.004.738.343 830.609.833 754.204.899 1.117.309.618 481.795.000 456.093.184 476.485.130 406.330.294 505.312.178 307.858.756 279.856.037 236.793.678 356.986.322 220.967.169 212.188.031 165.064.876 442.624.694 170.630.676 195.722.338 194.410.990 55.526.870 180.731.972 166.090.342 174.768.801 145.991.093 139.141.663 194.966.709 109.138.869 92.597.520 91.041.827 56.597.303 45.004.933 64.520.760 77.864.975 79.620.401 80.159.181 79.111.752 75.788.964 62.281.259 53.506.250 52.522.160 53.035.462 50.044.676 50.829.380 41.218.676 37.172.496 31.622.379 31.393.216 31.593.215 87.345.335 81.733.785 95.262.179 65.979.971 77.113.738 37.040.492 52.538.245 72.687.539 69.839.052 44.251.912 34.424.935 32.241.157 12.622.320 27.789.281 26.296.749 27.336.396 22.625.081 6.023.678 15.106.615 35.712.368 18.201.907 20.655.723 11.254.275
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
Stoklar 776.010.535 854.861.888 630.015.544 589.305.191 601.017.898 789.998.861 660.133.746 572.924.347 593.979.299 835.238.273 282.345.888 221.375.790 262.479.900 570.239.753 167.190.704 159.052.682 150.921.891 140.150.144 111.901.870 95.157.398 97.354.409 99.815.456 83.378.148 81.561.970 82.655.025 85.375.506 86.872.795 85.122.607 91.178.523 93.436.870 62.362.861 49.422.557 45.308.298 98.291.519 102.365.978 95.124.624 89.440.874 82.064.090 74.839.835 68.144.694 62.077.004 59.483.667 50.041.193 50.147.173 49.515.747 45.774.768 30.497.793 30.369.152 25.943.263 27.760.220 25.910.813 28.983.890 29.190.041 26.338.469 31.010.205 38.475.795 32.416.724 29.947.204 266.374 1.155.213 1.035.576 1.326.605 1.154.262 1.148.564 1.147.193 2.180.875 3.358.329 274.758 197.515 17.361.728 726.883 636.131 600.532
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
Diğer Dönen Varlıklar 2.504.125.798 2.301.582.876 1.777.341.378 1.750.881.227 1.586.961.829 2.023.476.964 1.474.051.557 1.047.264.244 982.757.724 1.213.037.024 789.872.228 664.677.626 533.638.519 798.819.343 598.642.367 739.495.179 561.101.131 532.655.908 518.903.265 482.208.091 242.176.045 149.562.033 223.240.288 214.006.441 192.825.839 172.084.031 190.416.902 159.415.486 155.774.011 142.394.646 141.029.232 117.456.828 144.496.501 105.593.646 129.949.789 99.038.672 109.578.576 98.632.982 113.121.712 129.155.957 121.952.397 94.119.374 92.173.525 68.603.984 64.498.307 61.166.723 58.161.872 42.691.540 39.382.739 37.088.243 28.436.823 24.696.771 35.907.084 31.168.444 29.627.923 23.804.901 52.068.408 54.337.684 36.914.717 35.388.267 37.502.866 34.042.559 21.663.821 36.103.489 20.331.215 27.381.728 27.751.985 27.114.303 25.650.431 31.012.222 24.873.836 20.625.448 16.696.916
(Ara Toplam) 23.722.434.506 24.333.698.932 20.207.876.616 19.906.468.918 16.494.249.650 18.834.571.876 14.872.730.026 12.798.488.305 11.494.415.040 12.791.404.240 8.344.439.812 5.523.005.989 5.633.326.428 8.565.597.120 4.782.732.986 4.434.202.362 3.881.118.016 3.640.176.472 2.574.270.158 2.676.221.434 2.915.501.570 1.747.729.600 2.048.138.341 1.857.793.980 1.494.562.888 1.349.587.896 1.380.247.671 1.369.933.720 1.276.048.513 1.103.340.960 1.309.284.529 980.846.909 815.282.867 918.954.937 1.203.551.027 1.324.791.291 662.559.389 627.961.612 666.709.845 647.161.022 610.009.738 670.555.105 587.900.123 523.364.979 434.778.758 492.287.869 408.872.025 349.794.950 303.617.750 275.340.381 290.393.276 278.748.847 369.780.761 258.325.859 275.919.653 215.114.676 277.697.002 293.533.195 303.887.408 211.907.658 210.203.935 210.539.131 140.071.632 165.218.027 164.546.161 193.449.118 171.975.226 206.575.183 122.201.291 180.504.348 213.847.585 230.520.989 289.521.741
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 862.751 862.751 862.751 1.141.761.142 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 610.921.469 510.376.538 491.274.417 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 862.751 92.352.253 92.110.298 93.548.877 111.045.421 862.751 862.751 862.751 862.751 862.751 214.272.197 862.751 1.511.867 1.456.469 1.640.678 4.636.286 3.675.561 263.371.621 279.791.439 289.972.386 130.222.975 280.678.708 65.278.373 126.092.817 120.036.306 23.619.983 0 0
Duran Varlıklar 83.994.167.354 85.405.455.858 71.667.094.127 66.199.021.542 59.729.223.172 67.086.315.830 49.858.984.406 46.401.375.959 42.274.054.444 51.488.226.153 28.085.022.832 26.639.670.378 19.801.521.854 32.949.078.354 16.164.416.475 14.565.510.703 13.078.085.910 11.437.134.670 7.716.696.769 7.297.144.291 7.066.958.110 6.516.888.469 7.616.416.408 6.552.118.112 6.120.211.576 5.705.981.735 4.876.540.040 5.149.615.504 5.079.731.524 4.543.788.523 4.589.209.368 3.615.025.606 3.209.015.002 3.451.218.085 3.331.962.999 3.256.309.504 3.375.925.071 3.261.612.880 2.910.485.699 2.805.114.729 2.765.391.957 2.767.407.349 2.546.648.899 2.293.846.655 2.212.632.753 2.105.930.287 2.070.712.207 1.639.902.755 1.639.254.601 1.615.955.232 1.344.797.148 1.286.168.221 1.116.461.590 1.074.715.919 1.001.075.614 1.019.622.191 1.189.421.919 1.234.165.998 1.228.949.097 1.165.342.982 1.106.037.654 1.100.147.351 814.493.992 378.253.789 369.296.697 494.815.443 354.252.040 562.127.542 569.931.147 512.349.430 559.592.713 540.470.972 506.856.513
Ticari Alacaklar 3.488.817.700 3.618.512.986 2.683.044.542 2.442.543.299 2.249.025.981 3.104.496.038 2.129.811.254 1.834.606.874 1.584.464.893 2.237.135.044 1.266.114.145 1.172.459.721 850.353.385 2.245.354.983 1.232.265.904 908.877.827 514.391.523 470.513.321 293.004.102 205.741.708 175.338.350 172.688.680 207.349.604 200.059.368 208.888.233 229.297.974 259.016.925 249.745.247 149.964.961 143.598.112 214.747.031 156.618.593 100.559.625 122.423.797 141.131.188 129.399.000 93.931.270 88.527.784 104.745.909 94.978.227 71.216.587 81.927.492 114.099.561 97.104.869 64.707.829 57.778.704 68.351.355 50.262.043 46.428.616 36.873.195 34.786.078 31.951.931 25.487.168 13.017.832 14.420.244 11.126.681 19.569.799 17.131.339 17.312.462 17.399.309 18.615.859 20.817.847 23.923.782 17.738.410 23.789.090 26.326.038 28.955.817 24.982.363 33.170.198 32.361.890 24.876.759 18.335.779 19.401.301
Finans Sektörü Faaliyetlerinden Alacaklar 1.502.679.781 1.429.144.165 1.129.790.704 1.543.924.721 1.681.671.716 1.163.881.553 777.468.080 1.136.409.098 784.871.776 644.300.798 701.118.899 510.944.471 417.033.678 922.582.036 330.672.671 291.241.376 301.204.313 342.009.539 305.793.326 328.371.783 294.445.106 271.362.700 202.535.294 158.710.541 203.330.480 233.625.016 188.307.810 262.584.061 246.063.131 130.289.640 88.939.311 94.880.639 102.278.954 82.795.427 77.481.969 75.260.254 73.097.438 58.498.050 69.744.802 71.180.330 83.606.470 70.792.190 87.235.911 82.914.907 83.745.033 97.089.301 90.817.947 94.601.863 94.141.070 44.663.535 55.513.227 51.831.116 65.938.681 63.213.340 46.559.069 56.700.729 53.545.373 42.699.179 53.952.653 46.903.889 45.989.934 47.478.037 29.024.660 24.601.239 23.364.697 23.466.258 17.699.806 8.990.619 8.789.443 9.385.933 20.741.188 24.469.610 42.900.378
Diğer Alacaklar 913.918.539 1.004.738.343 830.609.833 754.204.899 1.117.309.618 481.795.000 456.093.184 476.485.130 406.330.294 505.312.178 307.858.756 279.856.037 236.793.678 356.986.322 220.967.169 212.188.031 165.064.876 442.624.694 170.630.676 195.722.338 194.410.990 55.526.870 180.731.972 166.090.342 174.768.801 145.991.093 139.141.663 194.966.709 109.138.869 92.597.520 91.041.827 56.597.303 45.004.933 64.520.760 77.864.975 79.620.401 80.159.181 79.111.752 75.788.964 62.281.259 53.506.250 52.522.160 53.035.462 50.044.676 50.829.380 41.218.676 37.172.496 31.622.379 31.393.216 31.593.215 87.345.335 81.733.785 95.262.179 65.979.971 77.113.738 37.040.492 52.538.245 72.687.539 69.839.052 44.251.912 34.424.935 32.241.157 12.622.320 27.789.281 26.296.749 27.336.396 22.625.081 6.023.678 15.106.615 35.712.368 18.201.907 20.655.723 11.254.275
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
Finansal Yatırımlar 1.109.367.168 1.323.472.407 1.235.085.527 1.043.124.541 1.193.885.524 1.320.201.018 1.033.171.976 928.284.773 825.886.602 1.009.510.448 582.050.795 392.216.170 377.843.420 625.400.411 315.037.021 334.828.078 186.119.372 176.296.409 27.991.354 11.412.353 13.570.243 7.083.899 9.073.499 7.386.909 18.596.325 8.504.024 7.289.361 5.141.704 5.571.623 4.081.903 3.996.512 4.017.340 4.180.554 5.475.436 13.141.731 2.983.148 3.262.426 12.085.964 3.435.356 3.025.013 11.336.749 15.540.728 8.198.419 18.963.826 4.895.518 3.914.556 12.643.390 11.430.019 22.954.445 23.028.330 11.063.751 33.333.547 17.043.705 9.738.924 13.174.333 14.990.428 12.666.311 13.450.794 27.270.967 25.155.910 32.492.718 17.745.431 26.964.733 21.375.950 38.392.517 37.965.716 40.631.589 25.290.293 19.714.782 22.538.510 83.188.685 99.716.543 121.790.667
Özkaynak Yöntemiyle Değerlenen Yatırımlar 1.179.864.298 1.193.800.901 951.887.960 909.833.067 746.657.660 832.968.410 754.870.381 662.964.082 616.161.198 802.934.435 496.968.881 439.938.842 341.353.503 500.816.388 244.297.000 217.969.630 206.082.701 181.831.423 151.349.891 196.257.875 261.785.477 247.782.597 261.411.487 218.605.661 205.993.740 188.296.426 169.844.489 178.655.463 152.191.091 150.774.125 166.369.729 122.710.449 102.246.780 93.185.897 83.269.059 77.562.432 72.306.436 67.794.872 47.067.476 39.391.399 22.334.594 19.268.403 4.199.243 4.168.097 6.709.641 5.393.959 4.410.620 48.000.526 49.262.782 55.920.093 353.913 443.875 957.307 45.829.232 1.401.887 1.748.166 1.822.109 0 0 0 0 0 0 0 0 0 0 0 0 16.258.862 19.304.102 10.933.128 10.143.321
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
Yatırım Amaçlı Gayrimenkuller 10.987.169.092 10.878.885.840 9.229.042.507 8.461.910.373 7.856.372.366 8.824.342.508 6.133.862.306 5.520.591.263 5.030.579.894 6.219.109.587 2.537.657.840 2.526.656.748 2.504.200.000 3.712.414.824 1.040.372.092 1.164.135.821 1.158.491.000 802.956.000 554.174.000 554.174.000 554.174.000 554.174.000 510.920.000 510.920.000 510.920.000 510.920.000 473.395.000 473.395.000 473.395.000 473.395.000 0 0 0 379.707.100 416.374.267 413.568.925 421.766.759 414.323.250 380.403.540 374.041.314 373.519.581 374.912.000 313.224.746 280.286.563 261.611.451 246.274.453 223.650.093 223.650.093 223.641.541 223.510.000 198.219.055 198.199.672 198.179.672 197.915.245 195.947.481 195.947.481 195.879.480 195.879.480 214.940.514 211.347.154 211.154.656 207.680.332 147.397.542 133.421.939 131.425.255 123.795.138 104.362.560 164.867.382 164.278.175 110.308.086 121.070.912 83.417.627 80.011.843
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
Kullanım Hakkı Varlıkları 4.970.565.627 4.753.296.104 4.298.243.496 4.185.098.005 3.872.511.057 3.846.673.014 3.114.753.852 2.974.614.725 2.697.689.856 3.648.680.149 2.197.314.483 2.135.849.538 1.620.808.769 2.680.636.658 1.503.580.929 1.413.651.249 1.297.717.034 1.157.663.507 823.630.185 812.784.607 769.001.754 703.412.230 652.228.826 571.200.451 540.111.340 502.462.895 319.635.816 353.429.694 365.519.628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 18.551.809.503 18.053.758.754 15.115.535.009 13.420.953.243 12.181.438.172 13.888.709.447 10.411.911.201 9.830.763.339 9.513.458.292 12.384.070.611 6.123.075.116 5.570.905.888 4.196.416.365 8.337.492.156 3.735.503.315 3.477.865.572 3.147.790.425 2.873.410.322 2.127.273.250 2.081.087.092 2.028.551.118 1.842.057.780 1.989.643.078 1.722.408.301 1.640.458.803 1.457.923.353 1.330.751.246 1.392.532.196 1.358.431.672 1.284.995.853 1.409.532.667 1.092.089.568 977.504.092 930.235.293 849.757.246 815.277.243 796.508.254 754.500.121 653.390.494 609.582.458 571.206.775 563.508.560 493.275.519 436.210.615 411.979.087 389.041.333 382.323.308 359.190.380 338.035.948 317.369.431 218.292.850 203.719.794 176.706.579 118.811.928 128.954.248 126.970.780 125.229.763 132.861.779 131.139.935 124.438.233 108.004.838 105.890.921 83.847.765 64.329.311 62.451.150 64.272.070 73.444.497 82.304.000 85.684.180 76.773.324 70.201.890 60.786.603 58.093.347
Şerefiye 1.121.710.855 1.065.793.579 933.857.247 884.051.173 837.667.615 970.984.644 741.877.373 680.444.321 673.152.423 871.508.246 384.462.430 363.514.402 273.483.458 622.119.449 264.824.329 243.606.911 216.327.014 193.832.424 183.839.447 136.226.696 131.113.739 117.825.709 130.260.198 111.106.862 106.708.531 98.944.709 95.154.485 96.448.905 94.740.544 89.785.343 93.928.728 74.614.440 69.414.304 71.986.732 76.575.876 72.664.033 72.664.033 64.111.729 61.225.865 56.062.712 55.288.515 56.242.758 58.487.919 53.896.747 50.299.269 46.553.027 46.038.610 44.038.814 44.775.130 44.178.992 44.479.264 43.072.335 41.579.238 41.243.581 41.270.588 41.550.945 41.552.422 42.610.644 42.049.929 39.283.651 35.550.270 35.550.270 35.550.271 40.562.348 40.393.019 40.342.730 40.267.296 40.420.392 40.922.969 40.363.736 46.335.867 46.335.867 47.147.105
Maddi Olmayan Duran Varlıklar 40.987.082.577 43.017.285.401 36.904.133.303 34.338.120.965 30.722.367.910 34.659.431.402 26.479.997.280 24.324.315.165 21.947.940.761 25.151.294.622 15.454.235.496 14.727.061.640 10.192.791.460 16.375.672.457 8.714.620.749 7.537.688.171 6.593.723.963 5.811.334.476 3.444.439.127 3.145.538.187 2.933.995.447 2.606.267.110 3.757.913.179 3.146.971.612 2.856.277.521 2.687.169.200 2.192.728.747 2.330.328.486 2.316.321.170 2.241.386.784 2.599.759.057 2.039.648.203 1.873.213.762 1.799.109.529 1.684.993.704 1.664.746.599 1.785.677.264 1.732.999.712 1.546.012.025 1.519.169.991 1.526.919.557 1.557.059.796 1.476.519.279 1.334.097.369 1.315.141.010 1.259.868.920 1.256.187.495 806.057.639 822.058.041 833.063.276 770.190.992 749.876.449 623.517.368 553.565.602 569.274.512 583.796.850 582.598.960 625.683.367 620.750.823 562.853.881 537.337.686 543.500.838 468.603.256 69.682.939 68.385.597 69.481.418 74.208.528 77.387.016 84.896.324 78.025.350 105.864.206 105.591.606 100.686.726
Ertelenmiş Vergi Varlığı 4.567.395.048 4.785.445.756 2.933.800.328 2.719.881.791 2.492.498.739 2.946.161.566 1.306.039.201 1.549.827.849 1.083.229.756 1.466.627.925 372.933.375 345.197.440 299.733.755 117.204.007 271.661.836 207.862.252 209.792.572 196.278.076 300.726.064 241.709.502 262.185.658 278.174.854 167.786.141 141.648.435 131.455.465 131.264.565 132.839.205 144.994.274 133.937.743 127.171.309 126.365.118 106.122.716 97.863.828 92.289.733 90.369.205 82.925.653 93.902.917 90.475.306 100.824.332 95.674.012 88.647.197 81.901.326 74.424.979 67.008.540 60.374.742 56.682.045 44.589.638 43.361.990 40.556.150 34.967.122 23.646.202 26.668.888 24.502.238 28.332.356 15.349.919 16.448.325 27.047.958 25.727.030 18.684.607 35.583.380 29.580.818 28.767.669 21.865.639 18.749.558 16.566.827 25.309.640 8.950.564 17.080.024 22.412.271 22.264.437 8.230.970 9.566.996 10.293.709
Diğer Duran Varlıklar 802.169.980 782.550.016 652.093.159 681.796.351 472.666.466 581.093.892 484.894.351 512.201.298 333.065.297 377.463.378 196.940.722 220.462.973 156.508.773 254.844.285 212.800.823 131.061.191 90.899.715 92.592.642 39.943.631 38.375.745 39.150.979 44.312.216 64.712.499 57.739.866 60.120.555 55.375.578 48.984.931 51.259.410 55.581.599 51.210.994 71.506.310 71.910.682 36.897.825 58.594.051 44.768.393 44.348.753 51.030.196 57.588.223 52.486.977 43.796.376 60.999.660 45.520.873 57.791.869 52.571.181 45.589.053 45.636.014 38.565.553 45.096.336 47.660.992 38.270.993 72.273.758 46.636.286 35.478.668 30.260.496 29.978.102 31.139.056 191.730.050 188.800.243 176.845.044 173.135.575 166.111.161 159.610.014 23.148.187 22.375.470 21.635.786 138.673.707 22.216.639 132.057.719 125.693.125 124.752.017 120.141.059 157.875.912 124.252.964
TOPLAM VARLIKLAR 107.716.601.860 109.739.154.790 91.874.970.743 86.105.490.460 76.223.472.822 85.920.887.706 64.731.714.432 59.199.864.264 53.768.469.484 64.279.630.393 36.429.462.644 32.162.676.367 25.434.848.282 41.514.675.474 20.947.149.461 18.999.713.065 16.959.203.926 15.077.311.142 10.291.829.678 9.974.228.476 9.983.322.431 9.406.379.211 9.665.417.500 8.410.774.843 7.615.637.215 7.056.432.382 6.257.650.462 6.520.411.975 6.356.642.788 5.647.992.234 6.509.415.366 5.106.249.053 4.515.572.286 4.371.035.773 4.536.376.777 4.581.963.546 4.039.347.211 3.890.437.243 3.578.058.295 3.453.138.502 3.376.264.446 3.438.825.205 3.135.411.773 2.818.074.385 2.648.274.262 2.599.080.907 2.571.936.485 2.081.808.003 2.036.421.228 2.002.341.034 1.636.053.175 1.565.779.819 1.487.105.102 1.333.904.529 1.277.858.018 1.449.009.064 1.467.981.672 1.529.211.060 1.534.292.974 1.378.891.318 1.320.877.875 1.314.362.043 1.217.937.245 823.263.255 823.815.244 818.487.536 806.905.974 833.981.098 818.225.255 812.890.084 797.060.281 770.991.961 796.378.255
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
Kısa Vadeli Yükümlülükler 18.214.259.377 18.366.947.026 15.052.688.921 13.863.500.348 12.990.774.014 14.991.614.950 11.594.008.380 11.247.245.997 10.049.370.644 12.816.046.806 7.357.617.141 6.678.235.869 5.743.896.296 9.059.417.264 4.933.658.622 4.188.186.316 3.836.233.784 3.447.267.622 2.684.043.554 4.406.212.104 4.473.635.780 4.525.955.684 2.109.508.566 1.971.870.111 1.816.167.463 1.579.020.677 1.459.766.627 1.515.349.243 1.442.101.503 1.203.373.382 1.413.056.682 1.133.793.115 921.316.880 729.492.534 806.710.563 867.517.806 1.051.913.051 1.032.831.346 846.782.697 821.258.304 642.343.908 656.306.578 575.544.801 541.753.056 492.666.706 511.948.448 572.141.837 517.530.497 469.654.088 423.279.577 331.229.341 304.082.558 310.341.751 305.425.524 183.908.331 535.570.066 398.443.355 417.335.724 411.522.238 251.280.706 241.092.497 198.041.939 282.891.422 254.148.416 258.446.845 165.957.735 228.791.939 152.999.177 212.277.225 226.924.825 153.911.724 148.103.210 156.601.481
Finansal Borçlar 12.496.957.477 12.190.352.182 9.394.976.047 8.606.206.027 7.801.380.990 8.605.108.213 7.351.992.865 7.345.761.365 6.533.380.008 7.613.545.599 4.937.179.477 4.492.669.650 3.742.639.593 5.367.339.694 2.876.654.900 2.573.516.379 2.509.719.936 2.322.683.532 1.704.317.965 3.400.227.644 3.733.341.165 3.470.230.711 1.583.625.454 1.453.232.496 1.289.317.889 1.041.541.362 973.162.352 950.229.343 880.647.031 728.069.328 841.507.421 664.812.790 497.386.831 450.951.567 539.971.351 614.371.658 811.003.877 793.369.945 604.498.588 580.305.014 405.371.330 425.529.326 335.088.788 306.399.366 270.287.651 308.823.221 340.835.140 302.080.494 254.879.193 248.032.304 219.479.763 185.436.165 191.785.225 106.575.348 106.424.577 209.729.500 229.735.204 243.225.250 245.676.639 107.531.472 89.711.962 79.877.767 39.388.644 25.785.800 43.973.968 48.765.009 27.533.956 62.681.697 87.413.353 78.148.243 96.198.870 99.625.880 113.351.274
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 14.601.111 0 0 0 0 0 44.886 0 162.621 691.820 877.242 2.062.711 3.211.701 786.193 813.408 662.711 1.641.971 3.308.069 2.736.216 3.013.854 3.777.751 6.724.286 10.378.089 9.530.813 488.360 3.471.956 1.658.356
Ticari Borçlar 2.233.918.143 2.509.110.895 2.541.499.882 2.047.087.113 1.991.291.565 2.869.849.537 1.871.566.790 1.232.987.996 1.109.435.408 1.640.666.258 825.559.049 904.613.565 837.332.922 1.403.104.820 1.110.117.009 706.719.710 426.536.680 364.515.363 446.993.638 500.623.237 300.680.198 234.390.058 179.175.606 170.187.174 144.814.653 155.321.001 162.415.885 153.346.418 132.480.068 132.191.519 135.694.187 115.132.959 93.252.104 105.916.461 107.143.005 98.690.295 84.969.948 94.890.256 99.786.361 96.765.690 84.519.829 83.406.747 92.402.280 99.336.250 72.041.466 63.297.497 47.241.681 39.190.148 29.290.521 28.725.646 24.636.731 20.188.952 14.469.296 4.184.386 8.528.960 10.056.805 54.310.615 60.891.701 32.571.402 48.374.242 54.758.739 50.087.828 5.183.168 5.257.379 4.335.720 41.212.929 12.197.013 19.701.228 33.009.860 44.328.268 17.226.448 13.201.294 21.950.863
Diğer Borçlar 873.150.237 998.463.267 695.937.922 627.047.631 522.992.239 666.041.097 431.236.483 439.221.423 399.612.946 577.735.874 272.936.581 298.447.916 202.356.448 453.319.950 192.297.275 152.474.616 156.650.235 112.229.669 105.885.718 113.021.077 101.773.152 100.395.911 98.724.663 90.066.550 89.057.840 84.021.171 61.921.777 72.147.292 63.193.952 84.313.526 73.831.949 44.600.993 23.090.919 35.172.598 22.597.455 27.271.702 36.550.004 24.739.703 26.477.891 30.766.612 27.650.527 29.384.179 26.225.447 25.522.328 34.476.704 28.012.560 46.498.940 35.401.696 40.522.189 39.285.206 33.802.326 39.432.228 38.847.955 46.124.930 21.455.393 24.341.302 42.262.029 62.151.426 56.666.530 29.432.891 25.058.380 21.151.973 9.541.779 8.488.278 9.810.568 13.158.927 10.440.595 13.555.189 8.849.973 6.505.340 4.004.948 16.459.474 2.095.395
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
Finans Sektörü Faaliyetlerinden Borçlar 970.932.011 971.401.497 785.273.505 1.200.634.467 1.375.534.506 1.531.474.765 438.227.436 867.952.980 548.683.647 983.708.046 400.745.450 228.512.666 208.804.883 555.972.905 169.034.612 188.667.943 186.063.066 197.491.199 159.800.360 150.884.657 135.961.164 136.605.612 123.205.292 109.352.246 162.414.764 212.018.523 174.154.974 243.604.073 200.857.918 110.767.894 84.322.217 78.759.089 69.959.996 66.922.491 66.796.988 64.103.708 62.289.402 52.916.021 59.654.324 58.598.565 69.243.968 60.105.886 76.718.276 69.928.473 73.624.229 74.120.243 74.120.413 85.427.349 91.603.679 39.489.658 37.085.837 43.143.942 55.182.522 49.260.566 38.149.023 47.205.908 41.007.033 24.257.054 50.866.814 42.596.703 49.069.460 27.138.648 50.576.878 39.516.537 26.083.289 27.640.191 17.357.076 24.621.270 19.346.565 24.668.086 12.025.629 4.924.953 4.763.552
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 32.688.153 197.545.892 208.411.704 218.920.324 24.538.164 10.725.330 22.489.140 7.080.454 20.106.309 8.360.204 14.554.817 13.593.056 7.202.980 7.940.131 14.214.748 11.518.802 9.604.829 10.368.691 7.335.053 4.302.656 2.679.721 3.623.780 18.089.736 19.689.727 19.729.760 12.516.981 7.405.970 18.138.447 17.709.967 8.740.776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 498.130.871 451.818.690 572.163.505 322.365.170 364.867.185 341.569.035 391.374.634 209.231.803 265.755.632 240.229.503 165.277.053 39.492.611 130.051.684 155.526.428 71.350.827 52.384.147 21.805.217 20.771.177 2.079.162 2.780.508 4.600.505 1.241.964 20.104.314 20.369.355 16.888.674 17.714.133 28.320.039 18.736.294 12.286.800 13.038.761 15.025.465 11.082.443 7.688.589 8.363.820 16.787.781 8.812.389 4.228.918 6.320.041 8.074.674 7.364.143 4.385.971 5.525.114 8.103.268 5.813.450 1.795.896 4.697.304 6.123.607 4.460.078 2.368.285 5.016.673 5.351.904 3.721.487 3.067.772 3.502.554 4.103.805 2.808.106 1.129.013 2.571.160 2.701.476 2.853.514 1.316.119 2.097.912 5.563.316 1.035.025 658.882 322.861 510.670 268.706 123.218 22.466 8.629 0 0
Borç Karşılıkları 484.349.181 401.465.362 402.256.103 403.706.470 372.455.190 404.710.352 703.352.800 793.531.182 762.327.870 1.015.790.215 411.631.077 379.719.007 315.102.024 493.735.387 245.850.665 202.591.111 165.079.498 125.841.462 92.190.358 86.415.445 75.667.966 30.532.496 37.815.981 57.787.766 63.247.344 21.964.689 21.372.467 21.465.453 14.861.740 14.399.322 15.700.461 14.531.356 13.744.120 13.271.008 11.302.282 11.292.871 10.242.470 13.577.314 9.578.086 9.715.567 9.408.979 8.853.809 8.806.946 8.731.578 7.781.640 7.641.764 3.061.479 3.173.649 2.803.724 3.301.130 3.154.205 3.147.764 2.865.169 92.062.782 2.982.246 4.225.014 4.355.736 5.164.239 3.121.100 3.154.058 4.386.650 4.612.046 2.593.271 2.365.701 2.474.730 12.835.468 2.557.348 2.142.718 2.170.554 2.122.313 431.949 533.470 97.196
Diğer Kısa Vadeli Yükümlülükler 624.133.304 646.789.241 452.170.253 437.533.146 537.714.175 562.136.622 383.768.232 351.478.794 410.068.824 736.011.107 329.733.637 321.187.398 300.405.762 622.477.949 254.138.586 300.313.608 360.774.323 293.366.529 165.441.300 147.956.880 118.931.909 78.283.558 48.767.520 51.184.797 30.696.539 33.922.817 31.013.163 37.681.923 120.064.027 111.852.256 36.607.500 33.511.720 31.736.331 48.894.589 42.111.701 42.975.183 42.628.432 47.018.066 38.712.773 37.742.713 41.763.304 43.501.517 28.199.796 26.021.611 32.659.120 25.355.859 19.599.492 28.028.878 26.997.542 21.012.624 7.718.575 9.012.020 4.078.926 3.714.958 2.101.706 11.890.367 24.766.483 16.811.515 16.475.773 16.251.402 15.761.685 12.413.054 2.269.996 2.249.950 1.148.684 6.407.947 2.932.598 10.650.929 5.230.906 19.929.803 6.477.877 9.886.183 12.684.845
(Ara Toplam) 18.214.259.377 18.366.947.026 15.052.688.921 13.863.500.348 12.990.774.014 14.991.614.950 11.594.008.380 11.247.245.997 10.049.370.644 12.816.046.806 7.357.617.141 6.678.235.869 5.743.896.296 9.059.417.264 4.933.658.622 4.188.186.316 3.836.233.784 3.447.267.622 2.684.043.554 4.406.212.104 4.473.635.780 4.055.304.090 2.109.508.566 1.971.870.111 1.816.167.463 1.579.020.677 1.459.766.627 1.515.349.243 1.442.101.503 1.203.373.382 1.202.689.200 962.431.350 736.858.890 729.492.534 806.710.563 867.517.806 1.051.913.051 1.032.831.346 846.782.697 821.258.304 642.343.908 656.306.578 575.544.801 541.753.056 492.666.706 511.948.448 552.081.863 497.762.292 448.465.133 384.863.241 331.229.341 304.082.558 310.341.751 305.425.524 183.908.331 310.948.822 398.443.355 417.135.056 411.291.435 250.980.475 240.876.403 198.041.939 116.759.023 88.006.739 91.222.057 153.357.186 77.307.007 140.346.023 166.522.518 185.255.332 136.862.710 148.103.210 156.601.481
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 0 470.651.594 0 0 0 0 0 0 0 0 210.367.482 171.361.765 184.457.990 0 0 0 0 0 0 0 0 0 0 0 0 0 20.059.974 19.768.205 21.188.955 38.416.336 0 0 0 0 0 224.621.244 0 200.668 230.803 300.231 216.094 0 166.132.399 166.141.677 167.224.788 12.600.549 151.484.932 12.653.154 45.754.707 41.669.493 17.049.014 0 0
Uzun Vadeli Yükümlülükler 65.755.719.779 67.720.771.986 58.942.287.923 55.791.717.979 47.972.004.952 53.598.286.757 41.558.790.522 34.321.057.620 31.476.043.476 36.179.087.052 23.190.175.199 20.298.266.062 14.736.571.155 23.260.099.383 12.774.278.804 11.736.301.277 10.518.928.137 9.156.097.636 5.913.369.793 4.270.000.729 3.788.684.146 3.331.240.957 5.909.061.653 5.005.028.964 4.340.033.834 3.959.455.005 3.280.368.371 3.357.722.210 3.257.721.242 2.768.736.603 3.219.443.967 2.317.079.099 1.998.274.951 2.046.747.748 2.007.615.791 2.011.415.535 2.088.013.542 1.944.998.101 1.794.184.281 1.710.353.122 1.792.800.222 1.807.911.689 1.778.677.371 1.557.758.934 1.455.338.063 1.343.914.523 1.188.069.038 875.337.889 858.847.414 844.109.017 682.889.569 634.618.038 591.048.512 291.147.545 314.723.750 270.301.853 421.019.680 436.888.809 423.808.295 509.317.075 492.101.188 485.043.106 324.126.062 191.395.685 177.608.066 267.962.585 174.109.317 279.619.884 306.362.643 278.491.045 311.114.475 292.077.692 301.117.201
Finansal Borçlar 62.143.625.220 64.098.849.429 55.829.592.975 52.864.912.049 45.385.647.389 50.707.704.001 38.881.194.119 31.920.548.935 29.162.623.437 32.898.021.419 20.878.742.323 18.108.628.588 12.995.995.956 19.494.381.613 11.372.104.689 10.357.101.969 9.210.031.569 7.998.440.594 5.139.411.713 3.510.209.148 3.072.886.030 2.665.506.800 5.077.503.426 4.291.594.305 3.635.565.230 3.266.985.412 2.688.620.529 2.725.728.201 2.635.066.461 2.169.937.684 2.467.080.013 1.738.242.403 1.465.938.571 1.537.023.467 1.525.551.173 1.543.029.526 1.605.925.321 1.465.878.890 1.375.473.550 1.299.702.425 1.377.451.619 1.394.487.213 1.423.623.991 1.236.833.592 1.124.487.563 1.024.643.703 838.218.463 646.807.551 632.463.285 607.948.170 514.215.800 472.896.835 454.160.411 176.273.277 195.036.659 146.572.698 193.939.666 202.356.523 199.004.886 306.431.467 301.870.868 299.500.020 234.603.102 169.379.990 156.280.224 186.527.692 153.485.124 202.644.578 229.901.024 205.350.225 236.361.964 223.130.802 244.555.713
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 3.539.916 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 0 901.144 1.571.023 2.236.977 2.971.890 4.092.198 5.386.453 1.467.487 767.976 1.109.482 1.207.887 1.621.440 0 161.300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.124.840 4.124.165 12.326
Diğer Borçlar 172.003.277 181.447.333 154.823.254 148.992.841 130.546.575 151.089.874 109.729.143 75.901.300 82.573.185 103.047.329 135.942.482 129.543.888 99.981.430 171.785.957 115.673.375 108.370.473 97.277.512 88.063.182 69.109.293 53.052.307 73.694.601 67.150.863 15.011.574 15.414.566 9.892.247 10.531.966 12.728.991 13.429.307 18.307.860 21.980.512 19.617.772 17.132.951 16.149.454 15.618.529 14.685.369 16.424.385 16.202.976 14.277.233 8.612.909 11.498.852 8.458.288 11.171.820 4.919.941 4.919.941 4.919.941 4.919.941 48.219.320 45.264.820 47.526.420 46.471.920 16.220 16.220 16.220 1.004.929 1.507.216 2.473.229 53.845.048 52.362.552 46.014.718 43.100.685 35.661.616 33.446.981 651.979 8.598.213 7.609.072 32.664.486 6.999.116 29.762.650 30.155.697 29.273.830 19.857.258 21.792.613 12.845.557
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 18.001.376 25.163.217 34.022.790 32.775.847 29.787.727 33.463.178 28.147.668 26.954.706 27.633.811 38.243.017 26.569.410 26.621.038 16.141.548 27.245.841 15.374.209 15.031.278 14.453.342 12.240.369 9.314.662 9.311.215 3.338.227 3.192.359 2.932.428 2.036.996 2.867.046 6.261.221 2.515.991 6.256.383 6.126.510 1.507.000 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
Uzun vadeli karşılıklar 692.313.377 771.035.959 657.692.777 615.888.306 537.668.024 583.259.661 465.593.890 429.231.204 404.544.491 522.629.543 311.854.207 286.802.351 235.504.439 368.179.046 220.082.071 226.324.228 228.470.200 217.852.618 189.681.748 194.844.401 168.146.574 157.980.362 165.475.390 121.331.442 113.373.976 122.503.329 54.339.224 54.629.184 53.448.978 57.066.501 134.587.507 101.250.317 96.503.535 87.461.453 74.666.138 69.958.299 66.063.429 68.182.402 57.059.001 52.455.442 50.126.404 48.723.011 49.712.483 44.106.276 39.472.128 36.519.000 33.774.039 13.343.653 5.240.777 21.229.746 3.621.691 3.529.724 0 2.763.274 0 0 0 0 0 0 5.726.937 5.726.937 0 0 0 0 0 0 0 0 1.042.520 1.051.535 969.621
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 3.489.021 0 2.775.118 2.688.120 2.690.851 2.455.339 2.205.520 2.007.727 1.995.685 1.857.843 1.552.659 1.179.343 1.208.101 1.239.757 1.061.573 1.146.397 865.820 1.046.147 1.533.686 1.373.858 1.595.212
Ertelenmiş Vergi Yükümlülüğü 2.729.007.233 2.643.490.669 2.265.450.768 2.128.436.184 1.885.786.688 2.116.893.416 2.065.889.305 1.859.118.510 1.786.987.335 2.598.143.767 1.822.800.344 1.728.715.064 1.376.437.640 3.176.689.344 1.037.566.578 1.014.539.636 949.092.246 820.327.468 491.488.538 487.500.577 452.142.055 421.595.509 643.884.672 571.036.362 574.263.230 549.636.268 517.586.781 553.133.606 540.306.618 514.347.238 591.321.733 454.764.436 413.762.308 401.934.029 382.342.286 376.760.529 393.766.505 390.541.532 344.657.464 336.866.002 342.605.394 350.097.753 295.566.182 267.744.092 280.381.893 270.442.335 262.279.517 163.102.250 170.446.502 166.092.145 162.299.256 155.943.397 131.094.948 111.106.065 115.061.376 118.567.806 117.303.060 127.287.607 126.377.488 111.763.477 103.910.178 102.634.364 87.318.322 12.238.139 12.510.669 15.801.512 12.563.504 17.524.010 18.398.992 16.074.197 20.195.615 19.865.753 21.109.258
Diğer Uzun Vadeli Yükümlülükler 769.296 785.379 705.359 712.752 2.568.549 5.876.627 8.236.397 9.302.965 11.681.217 19.001.977 14.266.433 17.955.133 12.510.142 21.817.582 13.477.882 14.933.693 19.603.268 19.173.405 14.363.839 15.083.081 18.476.659 15.815.064 4.254.163 3.615.293 4.072.105 3.536.809 4.576.855 4.545.529 4.464.815 3.897.668 6.836.942 5.688.992 5.921.083 4.710.270 10.370.825 5.242.796 6.055.311 6.118.044 8.381.357 9.830.401 14.158.517 3.431.892 3.953.630 2.584.010 3.839.561 4.417.654 1.485.501 1.433.162 1.702.943 1.599.060 1.627.120 1.023.975 666.472 0 182.081 0 53.241.055 52.426.788 50.205.683 46.013.719 42.935.904 41.876.961 0 0 0 31.729.138 0 28.542.249 27.041.110 26.746.646 24.458.676 20.738.966 20.029.514
Özkaynaklar 23.746.622.704 23.651.435.778 17.879.993.899 16.450.272.133 15.260.693.856 17.330.985.998 11.578.915.530 13.631.560.647 12.243.055.364 15.284.496.535 5.881.670.304 5.186.174.436 4.954.380.831 9.195.158.827 3.239.212.035 3.075.225.472 2.604.042.005 2.473.945.884 1.694.416.331 1.298.015.643 1.721.002.505 1.549.182.570 1.646.847.281 1.433.875.768 1.459.435.918 1.517.956.700 1.517.515.464 1.647.340.522 1.656.820.043 1.675.882.249 1.876.914.717 1.655.376.839 1.595.980.455 1.594.795.491 1.722.050.423 1.703.030.205 899.420.618 912.607.796 937.091.317 921.527.076 941.120.316 974.606.938 781.189.601 718.562.395 700.269.493 743.217.936 811.725.610 688.939.617 707.919.726 734.952.440 621.934.265 627.079.223 585.714.839 737.331.460 779.225.937 643.137.145 648.518.637 674.986.527 698.962.441 618.293.537 587.684.190 631.276.998 610.919.761 377.719.154 387.760.333 384.567.216 404.004.718 401.362.037 299.585.387 307.474.214 332.034.082 330.811.059 338.659.573
Ana Ortaklığa Ait Özkaynaklar 15.944.511.283 15.635.482.053 11.419.668.467 10.653.953.317 9.682.175.385 10.458.152.508 7.174.345.741 9.205.415.861 8.172.950.316 9.800.483.377 4.588.216.193 4.230.909.806 4.136.542.520 5.791.916.077 2.573.694.741 2.504.034.904 2.215.840.198 1.889.164.327 1.433.145.913 965.833.394 1.248.366.593 1.088.285.190 1.105.321.801 926.067.519 933.323.373 973.157.167 984.229.703 1.027.190.951 918.436.493 951.904.088 1.121.671.776 1.036.361.163 1.048.888.450 986.682.093 1.113.505.716 1.116.309.314 466.283.529 488.929.113 517.314.785 521.087.318 534.698.884 560.703.827 476.384.311 437.339.744 428.175.814 458.624.463 530.975.302 482.297.101 499.312.553 524.302.045 471.023.967 466.810.710 446.733.740 516.924.660 553.496.578 417.627.208 417.758.178 435.291.408 464.807.350 484.789.800 479.661.084 512.195.822 509.137.784 274.982.326 284.859.159 283.991.126 302.808.875 295.833.320 190.245.906 207.763.659 256.372.436 278.788.258 273.343.956
Ödenmiş Sermaye 1.950.000.000 1.950.000.000 1.950.000.000 1.950.000.000 1.950.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 650.000.000 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 325.888.410 193.500.000 193.500.000 193.500.000 193.500.000 193.500.000 193.500.000 204.211.922 204.211.922 204.211.922 204.211.922 204.211.922 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.003.687 225.000.000 225.000.000 225.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -36.381.920 -27.473.948 0 0 0 -254.334 -254.334 0 0 0 0 0 -882.727 -2.195.995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51.561.329 -51.807.589 -54.631.870 -3.576.618 -53.695.130 -55.080.221 -67.076.981 -59.783.630 -67.594.537 -64.201.371 -70.931.559 -72.751.722 -51.523.278 -31.811.039 -23.215.554 -1.820.000 -9.842.689 -10.959.464 -4.178.389 -11.565.130 -6.970.580 -7.423.114 -6.964.389 -8.004.433 0 0 0
Hisse Senedi İhraç Primleri 1.613.289.611 1.613.289.604 1.404.904.784 1.306.834.901 1.232.784.943 2.922.853.982 2.296.304.300 2.108.257.434 1.944.799.284 2.440.282.368 536.006.068 545.826.059 621.629.749 1.690.194.718 623.717.202 630.229.522 0 519.656.862 520.136.308 357.067.689 357.067.689 0 0 0 0 0 204.351.140 0 0 204.351.140 204.351.140 204.351.140 204.351.140 204.351.140 204.351.140 204.351.140 0 12.387.946 0 10.430.125 0 10.430.125 0 0 0 0 0 0 0 0 5.103.965 0 5.000.493 0 4.893.906 4.893.906 4.893.918 4.966.894 4.986.218 4.541.021 174.515 174.513 174.513 174.513 174.513 174.513 174.513 174.513 174.513 174.513 170.629 161.097 164.418
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 0 627.523 0 397.730 397.517 397.457 407.034 405.216 368.077 1.073.507 813.086 820.135 419.149 629.090 439.089 -110.948 -849.088 -1.263.425 -3.245.190 -10.326.699 -7.425.830 12.299.848
Yabancı Para Çevrim Farkları -8.583.587.332 -8.188.091.783 -6.340.941.903 -5.460.288.777 -4.799.729.744 -5.582.277.636 -5.505.712.169 -1.329.188.509 -1.342.654.002 -1.636.953.368 1.462.523.150 1.463.304.800 1.384.126.681 -400.674.797 945.874.446 1.045.675.566 1.117.176.819 1.017.162.385 904.596.795 906.844.756 869.369.545 1.388.012.616 1.485.972.151 1.206.093.824 1.118.858.454 974.306.010 917.148.573 965.202.447 875.826.989 856.335.598 1.065.989.521 746.783.718 677.070.823 513.285.903 431.489.660 401.368.205 599.204.792 537.036.199 374.718.172 335.531.292 328.494.164 327.379.903 387.753.502 263.022.718 226.912.881 163.277.035 139.806.786 109.631.776 136.253.455 116.923.599 96.584.719 71.715.364 48.826.476 41.798.476 48.550.116 52.883.697 47.509.279 68.992.970 58.709.009 29.579.532 6.693.965 7.953.450 -13.262.956 4.812.736 2.066.464 3.732.438 4.366.969 5.879.262 10.112.278 6.051.988 -5.811.611 -4.195.911 -4.518.150
Kardan Ayrılan Kısıtlanmış Yedekler 977.042.381 942.737.445 773.939.197 662.314.452 486.959.259 556.003.162 417.382.444 232.110.376 341.382.843 317.358.995 108.555.986 119.498.103 119.340.106 173.021.347 13.061.783 13.530.408 6.651.211 3.743.204 59.535.062 47.774.005 16.356.474 7.979.263 7.073.650 92.604.419 141.597.162 144.105.529 161.866.998 142.383.816 131.569.481 118.703.224 103.726.043 83.260.630 78.605.007 69.027.309 68.814.354 68.689.520 98.239.275 95.445.951 100.420.157 87.435.753 82.162.673 76.915.357 84.988.514 86.032.039 91.877.323 132.421.095 82.243.797 112.087.672 109.692.507 159.847.511 76.464.443 76.464.443 75.763.534 86.393.932 79.543.155 79.878.076 77.419.723 77.568.827 77.570.425 78.267.765 76.754.326 75.764.360 73.874.845 72.359.215 71.339.564 1.284.711 1.274.092 1.205.795 3.969.920 4.076.075 1.471.798 1.487.331 1.263.337
Geçmiş Yıllar Kar/Zararları 12.664.216.642 7.043.163.945 5.903.983.050 5.668.842.818 5.472.055.455 2.079.507.691 4.118.399.196 2.646.963.471 2.333.083.090 -84.093.219 1.430.969.142 1.215.486.612 1.139.840.919 -925.580.690 72.217.286 81.604.586 -144.400.632 -30.345.570 -92.537.357 -82.763.106 -51.751.777 85.345.421 83.472.213 -1.805.416 -54.009.198 73.056.391 73.629.166 93.112.348 94.468.160 107.840.389 117.701.475 138.166.888 144.356.080 483.087.996 482.905.595 483.030.429 -44.464.224 88.628.591 85.516.403 107.569.937 112.843.017 166.125.876 50.490.282 45.744.916 45.833.120 77.979.155 139.455.043 105.491.893 106.453.061 27.303.106 116.275.076 116.920.952 129.828.859 71.320.624 82.160.192 84.064.379 82.655.781 164.040.947 163.613.930 164.736.715 164.192.317 -39.812.647 -42.459.846 -40.670.438 -39.956.740 -48.863.751 -50.543.593 -53.129.879 -56.837.475 15.871.193 27.487.140 28.699.836 30.603.285
Dönem Net Kar/Zararı 709.562.747 5.599.747.814 2.085.294.063 1.339.117.176 439.142.352 4.157.593.052 1.100.147.923 692.455.187 238.960.986 2.898.862.172 530.242.756 312.562.435 236.824.882 1.141.627.046 262.245.719 81.318.256 76.841.826 -111.147.055 -398.693.846 -417.692.025 -184.656.530 -298.607.810 -318.503.863 -237.398.225 -131.027.331 -130.966.969 -86.308.818 -99.830.417 -82.376.023 -89.864.325 -86.178.842 -50.970.924 -56.572.814 -329.154.218 -159.107.386 -137.767.071 -56.794.029 -129.904.135 -62.871.633 -45.069.339 -34.877.759 -48.035.543 -61.087.271 -51.645.957 -28.159.832 -72.689.807 269.148 -33.053.396 -26.555.738 38.161.444 -16.025.441 3.480.850 -19.784.789 108.376.224 131.385.571 -14.449.441 1.650.234 -81.954.759 -62.975.387 -33.207.829 -18.345.515 209.459.743 240.170.465 -10.816.702 -4.878.660 79.125.939 94.875.105 90.312.514 -18.608.833 -66.823.804 -16.278.451 402.105 -26.128.412
Diğer Özsermaye Kalemleri 6.613.987.234 6.478.851.744 5.642.489.276 5.187.132.747 4.900.963.120 5.509.179.936 4.097.824.047 4.204.817.902 4.007.378.115 5.215.026.429 -130.080.909 -75.768.203 -15.219.817 3.463.328.453 6.578.305 1.676.566 509.570.974 -159.905.499 -173.509.129 -143.812.387 -83.907.218 -420.332.710 -478.580.760 -459.061.159 -467.729.790 -413.232.204 -612.345.766 -399.565.653 -426.940.524 -571.350.348 -608.923.244 -408.922.704 -324.810.196 -279.804.447 -240.836.057 -229.251.319 -323.402.285 -308.165.439 -173.968.314 -168.310.450 -147.423.211 -165.611.891 -189.972.638 -110.025.894 -112.499.600 -46.574.937 16.549.935 14.943.058 3.097.451 -39.360.684 21.312.648 28.305.635 48.544.938 43.815.347 49.156.758 49.156.758 49.159.658 49.017.530 49.017.530 47.311.871 47.329.836 34.659.630 34.659.630 34.659.630 34.659.630 34.659.630 34.739.630 34.659.630 34.659.630 34.659.630 34.659.630 34.659.630 34.659.630
Azınlık Payları 499.723.392 1.387.774.447 965.265.972 543.206.253 210.743.475 1.056.899.009 1.173.989.377 905.228.779 155.911.222 781.589.318 854.536.124 375.664.109 20.603.099 868.937.841 170.577.371 -8.070.666 -74.395.875 -274.784.062 -261.363.377 -207.881.107 -90.088.338 -198.845.432 -150.623.304 -106.329.985 -43.226.620 -26.709.475 -27.038.938 -37.378.260 -38.321.220 25.902.066 -3.634.286 -7.047.286 -19.331.813 -57.241.015 -6.039.569 -22.440.471 -9.181.942 -5.706.506 9.064.708 -305.523 -7.845.502 -493.910 2.074.534 -649.511 -6.184.795 -6.024.031 -1.180.769 -1.132.265 -2.150.865 -2.612.263 -1.165.984 -1.708.767 -803.207 8.599.910 5.541.568 502.970 -1.291.609 -3.150.469 -3.323.132 -5.833.594 -3.177.491 23.196.815 -2.706.314 -4.398.059 -2.298.253 -1.546.234 -265.043 -2.415.986 -178.299 -17.930.177 -3.786.991 -4.815.941 -5.074.692
TOPLAM KAYNAKLAR 107.716.601.860 109.739.154.790 91.874.970.743 86.105.490.460 76.223.472.822 85.920.887.706 64.731.714.432 59.199.864.264 53.768.469.484 64.279.630.393 36.429.462.644 32.162.676.367 25.434.848.282 41.514.675.474 20.947.149.461 18.999.713.065 16.959.203.926 15.077.311.142 10.291.829.678 9.974.228.476 9.983.322.431 9.406.379.211 9.665.417.500 8.410.774.843 7.615.637.215 7.056.432.382 6.257.650.462 6.520.411.975 6.356.642.788 5.647.992.234 6.509.415.366 5.106.249.053 4.515.572.286 4.371.035.773 4.536.376.777 4.581.963.546 4.039.347.211 3.890.437.243 3.578.058.295 3.453.138.502 3.376.264.446 3.438.825.205 3.135.411.773 2.818.074.385 2.648.274.262 2.599.080.907 2.571.936.485 2.081.808.003 2.036.421.228 2.002.341.034 1.636.053.175 1.565.779.819 1.487.105.102 1.333.904.529 1.277.858.018 1.449.009.064 1.467.981.672 1.529.211.060 1.534.292.974 1.378.891.318 1.320.877.875 1.314.362.043 1.217.937.245 823.263.255 823.815.244 818.487.536 806.905.974 833.981.098 818.225.255 812.890.084 797.060.281 770.991.961 796.378.255
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 7.382.710.183 29.118.317.569 18.996.231.487 11.561.412.870 5.594.889.405 23.936.836.156 16.140.997.261 9.602.914.997 4.495.276.887 16.809.244.016 11.900.709.746 7.194.086.949 3.569.457.217 15.319.298.883 5.434.468.013 2.719.048.316 997.863.196 2.357.260.922 1.403.072.946 728.345.018 338.516.138 1.527.806.842 1.159.157.141 699.771.085 303.976.461 1.387.448.668 1.046.542.226 611.554.300 246.661.444 1.080.038.879 784.304.977 435.921.647 146.967.811 764.513.639 560.019.321 319.024.865 130.290.110 599.453.940 455.439.308 264.022.618 99.989.596 519.156.894 390.936.054 220.420.439 77.730.487 336.970.472 242.879.306 148.628.558 61.558.832 224.216.840 163.314.473 93.236.546 36.050.052 143.156.841 106.762.593 55.469.515 19.403.890 334.525.630 205.816.548 147.852.660 86.935.715 201.567.756 130.828.432 88.965.647 54.773.953 207.293.851 54.566.808 37.714.861 8.336.723 38.524.769 27.120.418 80.879.902 45.763.426
Satışların Maliyeti (-) -4.233.965.681 -18.037.894.652 -11.864.362.073 -7.445.556.896 -3.707.563.607 -15.088.309.102 -9.593.243.005 -5.831.614.115 -3.005.488.943 -11.043.662.066 -7.690.130.942 -5.068.616.923 -2.813.677.774 -11.291.542.420 -3.912.751.558 -2.069.963.384 -852.991.383 -2.100.218.113 -1.265.968.718 -667.486.189 -322.035.115 -1.415.765.469 -1.071.002.340 -669.435.922 -266.970.790 -998.709.339 -744.653.149 -462.378.456 -208.651.093 -744.134.554 -538.435.365 -320.037.326 -131.155.359 -559.621.717 -418.287.317 -256.496.722 -115.636.001 -405.715.034 -296.764.890 -185.263.638 -80.773.727 -372.173.442 -273.348.689 -168.099.362 -70.041.350 -242.533.885 -170.989.512 -107.544.531 -49.787.361 -148.634.186 -101.833.450 -62.992.957 -28.253.570 -86.491.224 -64.200.183 -36.532.446 -16.974.849 -285.809.445 -173.405.668 -133.519.065 -85.693.873 -175.842.489 -110.321.413 -79.683.210 -53.557.904 -179.455.226 -30.977.923 -25.683.015 -3.120.785 -13.773.462 -9.058.524 -74.838.039 -44.497.107
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 3.148.744.502 11.080.422.916 7.131.869.414 4.115.855.974 1.887.325.798 8.848.527.053 6.547.754.256 3.771.300.882 1.489.787.944 5.765.581.950 4.210.578.804 2.125.470.026 755.779.443 4.027.756.463 1.521.716.455 649.084.932 144.871.813 257.042.809 137.104.228 60.858.829 16.481.023 112.041.373 88.154.801 30.335.163 37.005.671 388.739.329 301.889.077 149.175.844 38.010.351 335.904.325 245.869.612 115.884.321 15.812.452 204.891.922 141.732.004 62.528.143 14.654.109 193.738.906 158.674.418 78.758.980 19.215.869 146.983.452 117.587.365 52.321.077 7.689.137 94.436.587 71.889.794 41.084.027 11.771.471 75.582.654 61.481.023 30.243.589 7.796.482 56.665.617 42.562.410 18.937.069 2.429.041 48.716.185 32.410.880 14.333.595 1.241.842 25.725.267 20.507.019 9.282.437 1.216.049 27.838.625 23.588.885 12.031.846 5.215.938 24.751.307 18.061.894 6.041.863 1.266.319
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 429.937.854 1.954.724.567 1.335.842.869 843.488.882 438.760.527 2.248.338.126 1.541.209.076 970.943.756 470.649.321 2.083.131.166 1.073.285.082 568.269.021 334.991.778 1.320.122.645 235.671.269 136.233.103 63.054.295 227.486.634 103.714.416 73.818.146 42.062.125 101.348.804 64.208.331 40.153.386 19.513.715 53.525.627 37.178.314 24.561.197 13.772.964 48.400.613 36.325.095 23.632.703 12.529.973 41.395.127 29.373.649 18.283.377 8.826.130 30.536.415 23.767.121 16.525.693 8.730.224 33.044.358 24.835.432 13.658.017 6.728.363 19.682.298 14.377.110 9.854.169 4.943.742 23.132.084 19.526.162 13.787.791 7.128.032 23.211.103 17.237.877 12.306.081 6.153.830 29.708.323 24.175.302 16.900.973 8.674.647 29.563.594 23.320.570 16.236.671 7.981.578 29.249.205 18.284.041 10.730.156 3.930.446 23.516.892 23.859.303 18.017.471 13.719.575
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) -2.808.320 -14.127.200 -8.846.803 -5.480.589 -2.525.576 -13.934.372 -152.274.960 -89.526.283 -42.680.984 -79.878.540 -42.984.565 -20.705.035 -7.766.872 -21.071.265 -6.970.634 -4.089.718 -1.689.550 -6.679.546 -4.748.633 -3.783.131 -2.580.403 -7.370.202 -4.425.026 -2.507.079 -1.497.809 -5.175.043 -3.407.705 -2.570.384 -1.177.565 -4.743.532 -3.463.148 -2.424.896 -1.295.824 -4.421.583 -3.352.057 -2.517.303 -1.290.503 -4.202.728 -4.287.814 -2.889.355 -1.408.007 -5.839.297 -4.380.522 -2.263.038 -1.095.279 -3.136.059 -2.120.587 -1.572.269 -748.605 -2.987.123 -2.331.836 -1.643.968 -781.849 -4.014.076 -2.739.338 -2.088.104 -916.145 -4.492.869 -3.826.814 -2.319.085 -1.159.072 -3.063.976 -2.295.652 -1.520.209 -664.929 -2.606.310 -5.139.867 -5.106.287 -3.626.258 -24.123.112 -6.360.922 -2.285.049 -18.712.880
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
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 427.129.534 1.940.597.367 1.326.996.066 838.008.293 436.234.951 2.234.403.754 1.388.934.116 881.417.473 427.968.337 2.003.252.626 1.030.300.517 547.563.986 327.224.906 1.299.051.380 228.700.635 132.143.385 61.364.745 220.807.088 98.965.783 70.035.015 39.481.722 93.978.602 59.783.305 37.646.307 18.015.906 48.350.584 33.770.609 21.990.813 12.595.399 43.657.081 32.861.947 21.207.807 11.234.149 36.973.544 26.021.592 15.766.074 7.535.627 26.333.687 19.479.307 13.636.338 7.322.217 27.205.061 20.454.910 11.394.979 5.633.084 16.546.239 12.256.523 8.281.900 4.195.137 20.144.961 17.194.326 12.143.823 6.346.183 19.197.027 14.498.539 10.217.977 5.237.685 25.215.454 20.348.488 14.581.888 7.515.575 26.499.618 21.024.918 14.716.462 7.316.649 26.642.895 13.144.174 5.623.869 304.188 -606.220 17.498.381 15.732.422 -4.993.305
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
BRÜT KAR (ZARAR) 3.575.874.036 13.021.020.283 8.458.865.480 4.953.864.267 2.323.560.749 11.082.930.807 7.936.688.372 4.652.718.355 1.917.756.281 7.768.834.576 5.240.879.321 2.673.034.012 1.083.004.349 5.326.807.843 1.750.417.090 781.228.317 206.236.558 477.849.897 236.070.011 130.893.844 55.962.745 206.019.975 147.938.106 67.981.470 55.021.577 437.089.913 335.659.686 171.166.657 50.605.750 379.561.406 278.731.559 137.092.128 27.046.601 241.865.466 167.753.596 78.294.217 22.189.736 220.072.593 178.153.725 92.395.318 26.538.086 174.188.513 138.042.275 63.716.056 13.322.221 110.982.826 84.146.317 49.365.927 15.966.608 95.727.615 78.675.349 42.387.412 14.142.665 75.862.644 57.060.949 29.155.046 7.666.726 73.931.639 52.759.368 28.915.483 8.757.417 52.224.885 41.531.937 23.998.899 8.532.698 54.481.520 36.733.059 17.655.715 5.520.126 24.145.087 35.560.275 21.774.285 -3.726.986
Pazarlama, Satış ve Dağıtım Giderleri (-) -303.408.023 -1.249.602.455 -754.256.264 -497.908.572 -229.105.670 -1.182.190.098 -920.894.159 -590.285.661 -267.441.234 -846.683.263 -654.485.166 -390.460.599 -208.792.667 -589.793.723 -174.895.956 -106.154.658 -53.581.682 -126.603.714 -83.593.134 -54.219.199 -27.650.883 -89.210.140 -60.771.640 -38.526.878 -21.234.024 -82.587.247 -66.134.280 -44.893.925 -17.328.635 -63.052.576 -42.052.590 -26.838.916 -10.538.790 -54.738.017 -39.574.024 -24.383.993 -11.964.124 -37.581.463 -26.597.503 -18.699.944 -10.328.271 -34.861.348 -25.074.813 -14.157.603 -6.757.621 -22.599.979 -18.701.414 -10.916.554 -4.164.884 -16.895.478 -14.098.275 -8.655.680 -3.613.352 -3.623.536 -2.790.190 -1.694.795 -745.625 -6.209.373 -3.949.142 -2.432.740 -975.742 -3.766.226 -2.904.013 -1.876.506 -689.684 -3.243.905 -1.588.203 -926.272 -451.124 -2.326.877 -1.304.435 -1.348.530 -565.791
Genel Yönetim Giderleri (-) -1.171.589.737 -4.475.062.988 -2.828.090.259 -1.810.705.386 -882.659.245 -4.151.559.271 -2.995.270.360 -1.781.802.380 -845.784.912 -3.175.002.307 -1.867.778.395 -1.142.505.363 -572.258.015 -1.843.890.901 -509.699.423 -315.831.316 -162.413.472 -378.162.437 -215.696.137 -143.098.882 -68.923.670 -307.454.005 -169.382.038 -117.432.759 -62.822.105 -213.718.279 -163.278.308 -106.670.064 -50.990.557 -192.525.120 -138.159.021 -91.946.497 -44.206.866 -186.884.984 -103.943.491 -64.298.965 -33.843.167 -150.598.659 -103.300.030 -71.855.706 -33.388.511 -113.775.916 -83.184.811 -50.965.593 -24.005.028 -103.283.499 -69.582.770 -45.832.008 -22.729.255 -78.082.749 -57.267.673 -39.769.478 -21.346.803 -72.380.586 -51.992.392 -33.896.937 -15.324.257 -88.591.413 -63.825.462 -42.277.965 -20.652.495 -71.757.012 -46.522.916 -31.182.510 -12.541.119 -64.088.678 -42.594.342 -29.833.636 -13.304.161 -63.905.315 -44.004.632 -30.311.194 -16.622.017
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 229.682.313 634.498.914 492.046.928 403.571.107 206.217.436 284.989.117 226.972.873 165.778.828 86.906.523 253.963.568 127.322.756 106.868.353 45.394.704 123.081.758 41.417.851 29.265.602 21.018.942 449.153.157 96.877.881 92.150.311 78.394.910 140.909.775 59.603.647 12.465.716 8.845.505 89.528.396 78.530.517 56.973.302 6.122.540 123.558.636 58.860.039 38.208.880 5.717.725 14.141.745 8.820.156 6.036.311 5.736.653 14.774.153 10.310.773 5.298.337 2.297.167 38.271.369 18.442.592 17.196.107 7.919.949 24.417.926 21.963.467 7.176.868 3.786.059 123.578.482 57.199.211 57.112.971 4.184.961 167.882.762 154.617.566 2.536.516 1.996.862 18.776.466 14.622.962 7.084.102 556.821 318.976.945 264.515.129 8.648.477 490.781 138.497.200 131.693.415 131.281.363 19.382.552 43.352.147 18.688.581 18.695.968 12.082.881
Diğer Faaliyet Giderleri (-) -121.514.456 -785.279.897 -343.234.585 -146.562.942 -34.832.608 -561.900.568 -320.948.059 -262.613.521 -100.381.162 -1.247.894.176 -580.994.135 -411.805.611 -186.306.610 -439.595.353 -109.532.916 -80.505.797 -48.150.165 -316.361.085 -193.810.603 -158.880.860 -78.609.576 -123.669.372 -54.002.817 -40.138.947 -17.753.805 -87.838.159 -71.104.174 -46.324.283 -14.119.011 -68.187.310 -43.726.086 -24.173.344 -7.227.387 -176.607.273 -73.151.425 -69.980.706 -6.868.357 -24.278.144 -14.529.697 -7.428.070 -4.064.876 -48.087.115 -15.275.651 -11.489.335 -3.312.803 -40.594.061 -9.138.354 -6.196.206 -4.488.154 -11.070.117 -6.136.927 -4.793.604 -1.276.864 -3.873.537 -1.566.170 -1.432.861 -858.249 -7.888.612 -4.844.491 -895.034 -507.871 -39.830.962 -18.265.911 -1.432.168 -277.902 -19.330.727 -2.794.092 -1.314.899 -91.481 -9.938.090 -1.050.349 -273.799 -259.274
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
FAALİYET KARI (ZARARI) 2.209.044.133 7.145.573.858 5.025.331.300 2.902.258.474 1.383.180.662 5.472.269.987 3.926.548.667 2.183.795.621 791.055.496 2.753.218.398 2.264.944.381 835.130.792 161.041.761 2.576.609.624 997.706.646 308.002.148 -36.889.819 105.875.818 -160.151.982 -133.154.786 -40.826.474 -173.403.767 -76.614.742 -115.651.398 -37.942.852 142.474.624 113.673.441 30.251.687 -25.709.913 179.355.036 113.653.901 32.342.251 -29.208.717 -162.223.063 -40.095.188 -74.333.136 -24.749.259 22.388.480 44.037.268 -290.065 -18.946.405 15.735.503 32.949.592 4.299.632 -12.833.282 -31.076.787 8.687.246 -6.401.973 -11.629.626 113.257.753 58.371.685 46.281.621 -7.909.393 163.867.747 155.329.763 -5.333.031 -7.264.543 -9.981.293 -5.236.765 -9.606.154 -12.821.870 255.847.630 238.354.226 -1.843.808 -4.485.226 106.315.410 121.449.837 116.862.271 11.055.912 -8.673.048 7.889.440 8.536.730 -9.091.187
Net Faaliyet Kar/Zararı 2.100.876.276 7.296.354.840 4.876.518.957 2.645.250.309 1.211.795.834 5.749.181.438 4.020.523.853 2.280.630.314 804.530.135 3.747.149.006 2.718.615.760 1.140.068.050 301.953.667 2.893.123.219 1.065.821.711 359.242.343 -9.758.596 -26.916.254 -63.219.260 -66.424.237 -40.611.808 -190.644.170 -82.215.572 -87.978.167 -29.034.552 140.784.387 106.247.098 19.602.668 -17.713.442 123.983.710 98.519.948 18.306.715 -27.699.055 242.465 24.236.081 -10.388.741 -23.617.555 31.892.471 48.256.192 1.839.668 -17.178.696 25.551.249 29.782.651 -1.407.140 -17.440.428 -14.900.652 -4.137.867 -7.382.635 -10.927.531 749.388 7.309.401 -6.037.746 -10.817.490 -141.478 2.278.367 -6.436.686 -8.403.156 -20.869.147 -15.015.236 -15.795.222 -12.870.820 -23.298.353 -7.894.992 -9.060.117 -4.698.105 -12.851.063 -7.449.486 -13.104.193 -8.235.159 -42.087.105 -9.748.792 -9.885.439 -20.914.794
Yatırım Faaliyetlerinden Gelirler 26.567.796 512.598.276 257.163.505 190.004.443 106.207.924 982.751.714 338.405.983 246.444.084 105.312.645 1.037.583.083 622.454.966 449.215.637 347.495.360 1.446.430.117 205.368.663 183.120.955 150.249.071 346.036.596 4.188.148 3.644.479 7.674.256 70.254.342 26.279.446 21.495.622 8.577.513 47.490.068 973.831 857.142 616.489 5.276.817 1.363.754 724.068 314.834 4.934.175 3.379.242 259.057 245.536 3.534.737 1.285.891 147.428 0 0 0 0 0 0 4.363.578 0 0 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 (-) -34.047.258 -10.310.666 -5.119.172 -8.375.061 -29.395.450 -113.495.871 -13.596.364 -1.656.636 -8.231.824 0 0 0 0 -3.319.487 -3.538.243 0 0 -52.559 -50.346 -54.583 -63.436 -2.406.771 -1.909.011 -1.947.212 -4.941.692 -366.851 -200.707 -5.453 -65.959 -4.070.575 -490.745 -21.885 -32.688 -50.429.707 -207.050 -207.985 -119.381 -1.702.363 -1.377.970 -392.933 0 0 0 0 0 0 -81.818 0 0 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 -8.506.089 -21.545.611 -20.665.058 -19.435.937 -15.872.977 -51.983.544 -39.913.907 -35.754.503 -14.677.674 -5.578.068 -18.980.650 -31.331.995 -15.273.759 -19.895.114 -15.533.625 -8.324.836 -5.968.255 -9.785.522 -6.459.765 -4.637.724 -1.742.276 -7.207.139 -8.540.736 -2.019.020 -932.700 -6.304.997 -2.155.326 -1.534.107 -167.312 -3.734.085 -3.281.728 -2.337.205 -188.552 -3.092.724 -813.365 -332.466 0 0 0 0 0 0 0 0 0 0 0 0 0 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 77.652.735 251.134.971 145.878.777 108.927.270 46.509.159 260.956.666 171.884.441 113.501.256 56.714.880 301.454.835 209.925.828 127.122.398 48.073.957 97.555.064 21.655.555 4.478.454 1.659.421 -85.523.524 -64.525.581 -63.906.423 -4.922.136 -29.791.137 -13.992.344 -8.607.791 -4.173.036 29.780.093 23.491.857 16.640.145 8.293.522 27.598.541 17.420.939 10.852.089 3.663.971 10.365.871 5.744.756 3.592.515 1.541.137 7.279.347 1.978.881 2.174.302 1.535.209 2.594.661 1.201.607 1.560.999 1.219.276 40.361.427 41.021.683 856.465 1.120.733 8.274.384 -1.494.132 -767.208 -254.288 -7.152.794 -7.179.932 -6.563.702 1.368.937 0 0 0 0 0 0 0 0 -1.717.441 -1.717.441 -1.717.441 -1.717.441 -4.660.675 -1.615.435 -1.382.409 -2.172.216
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.270.711.317 7.877.450.827 5.402.589.352 3.173.379.189 1.490.629.318 6.550.498.953 4.383.328.820 2.506.329.822 930.173.523 4.086.678.248 3.078.344.525 1.380.136.832 541.337.319 4.097.380.204 1.205.658.996 487.276.721 109.050.418 356.550.809 -226.999.526 -198.109.037 -39.880.066 -142.554.472 -74.777.387 -106.729.799 -39.412.767 213.072.937 135.783.096 46.209.414 -17.033.173 204.425.734 128.666.121 41.559.318 -25.451.152 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 234.319.064 1.379.431.961 1.009.208.716 834.800.315 266.851.703 979.901.600 903.807.906 437.955.619 316.311.318 1.517.272.848 1.256.425.647 968.408.297 216.151.700 398.806.547 135.786.728 109.793.206 71.175.388 172.605.386 258.886.857 247.107.679 145.388.938 128.281.532 117.657.063 58.050.803 32.838.325 80.137.833 40.114.476 48.678.805 29.926.391 93.888.612 79.943.323 49.603.656 8.897.939 55.290.736 43.738.836 29.856.132 4.704.006 34.736.486 8.457.646 15.047.921 14.369.051 34.990.196 68.396.818 33.184.858 26.956.137 21.903.589 17.708.802 12.317.866 22.314.065 22.153.260 45.974.230 28.012.980 10.137.752 25.328.547 46.932.586 36.567.317 26.200.522 56.906.476 35.926.727 9.395.018 3.320.923 55.572.238 42.378.825 19.342.360 10.655.254 64.490.056 51.076.016 29.678.091 14.849.074 114.948.559 75.650.460 58.110.583 28.592.708
(Esas Faaliyet Dışı) Finansal Giderler (-) -1.012.679.486 -3.169.177.268 -2.951.428.594 -1.950.145.274 -995.313.218 -3.550.044.577 -2.302.074.012 -1.501.304.972 -754.632.107 -3.583.891.578 -1.124.565.786 -999.508.349 -205.292.394 -1.258.528.054 -822.030.634 -436.329.919 -150.647.721 -733.222.514 -692.658.416 -625.681.616 -356.954.956 -708.814.151 -608.680.198 -360.980.119 -188.854.226 -427.620.223 -273.496.699 -230.068.109 -133.788.852 -384.471.654 -329.853.161 -160.817.790 -66.755.079 -258.820.411 -185.269.013 -126.740.041 -61.594.422 -207.596.751 -133.368.832 -84.201.396 -47.152.011 -182.332.169 -190.338.908 -115.886.692 -57.246.596 -138.717.938 -81.173.947 -51.099.351 -43.485.773 -120.978.714 -109.916.013 -68.687.566 -17.809.431 -84.240.312 -59.179.490 -42.783.797 -22.743.612 -140.029.188 -100.527.382 -40.711.693 -12.283.657 -83.272.081 -51.271.243 -38.485.172 -15.860.552 -92.913.266 -62.035.954 -42.023.086 -33.775.992 -174.160.633 -94.963.982 -73.153.208 -49.507.397
Vergi Öncesi Diğer Gelir ve Giderler -15.985.551 480.741.999 231.379.275 162.193.445 60.939.497 817.272.300 284.895.712 209.032.945 82.403.147 1.032.005.015 603.474.316 417.883.642 332.221.601 1.423.215.516 186.296.795 174.796.119 144.280.816 336.198.515 -2.321.963 -1.047.828 5.868.544 60.640.432 15.829.699 17.529.390 2.703.121 40.818.220 -1.382.202 -682.418 383.218 -2.527.843 -2.408.719 -1.635.022 93.594 -48.588.256 2.358.827 -281.394 126.155 1.832.374 -92.079 -245.505 -161.586 54.585.006 459.054 214.647 -473.145 5.980.499 4.281.760 3.569.498 1.084.138 16.011.334 1.115.738 1.236.744 1.157.318 6.869.176 876.642 1.204.246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.492.350.895 6.087.705.520 3.460.369.474 2.058.034.230 762.167.803 3.980.355.977 2.985.062.714 1.442.980.469 491.852.734 2.020.059.518 3.210.204.386 1.349.036.780 552.196.625 3.237.658.697 519.415.090 160.740.008 29.578.085 -204.066.319 -660.771.085 -576.682.974 -251.446.084 -723.087.091 -565.800.522 -409.659.115 -195.428.668 -134.409.453 -97.599.127 -135.179.890 -120.895.634 -86.157.308 -121.243.717 -69.654.816 -83.308.292 -403.975.123 -173.521.782 -167.905.924 -79.972.383 -141.360.064 -78.987.116 -67.514.743 -50.355.742 -74.426.803 -87.331.837 -76.626.556 -42.377.610 -101.549.210 -9.474.456 -40.757.495 -30.596.463 38.718.017 -5.948.492 6.076.571 -14.678.042 104.672.364 136.779.569 -16.908.967 -2.438.696 -93.104.005 -69.837.420 -40.922.829 -21.784.604 228.147.787 229.461.808 -20.986.620 -9.690.524 76.174.759 108.772.458 102.799.835 -9.588.447 -72.545.797 -13.039.517 -7.888.304 -32.178.092
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -283.064.756 899.816.741 -409.809.439 -175.710.801 -112.281.976 1.234.136.084 -344.642.038 397.399.741 -5.927.239 1.660.391.972 -1.759.085.720 -652.489.868 -346.151.948 -1.227.093.810 -86.592.000 -87.492.418 -27.132.134 -181.864.798 713.862 -48.890.158 -23.298.784 225.633.849 96.673.355 65.930.905 21.174.717 -23.266.991 -15.748.629 -2.028.787 198.391 22.195.049 31.430.589 11.636.606 7.403.665 17.579.890 6.003.981 6.294.471 10.042.547 5.749.423 25.180.191 22.139.881 7.632.481 25.897.350 28.319.100 24.331.088 8.032.983 22.835.372 8.562.835 6.571.834 1.889.860 -3.168.836 -11.242.933 -4.304.488 -5.909.954 12.303.770 502.587 3.160.351 2.856.492 7.998.777 3.538.901 1.881.406 261.598 4.508.771 4.556.056 2.168.658 1.133.367 1.404.946 -8.908.695 -9.122.831 -1.739.872 10.405.919 1.351.779 3.474.468 974.988
Dönem Vergi Geliri (Gideri) -250.519.593 -1.063.491.218 -823.570.087 -420.776.563 -202.536.257 -965.293.828 -712.057.781 -419.466.435 -233.097.445 -503.876.791 -346.185.560 -112.558.648 -44.397.953 -415.276.683 -138.238.179 -67.238.147 -16.979.714 -28.342.574 -10.581.617 -5.734.667 -2.979.325 -6.069.120 -6.641.926 1.858.979 1.556.468 -45.306.686 -40.816.501 -23.787.796 -8.309.564 -38.626.760 -23.718.692 -15.206.239 -4.375.008 -32.634.356 -26.327.820 -12.321.006 -1.750.719 -17.969.652 -12.014.768 -4.196.186 -3.126.971 -18.201.803 -12.401.534 -5.638.871 -1.131.488 -12.013.140 -10.250.321 -6.156.206 -2.373.447 -10.448.284 -9.419.684 -5.789.288 -3.023.328 -10.354.451 -7.716.454 -3.991.689 -1.162.436 -11.059.398 -7.595.289 -4.993.345 -2.263.488 -5.934.018 -5.275.569 -1.733.161 -668.346 -1.339.186 -890.749 -375.934 235.805 -218.649 -208.385 -174.080 332.878
Ertelenmiş Vergi Geliri (Gideri) -32.545.163 1.963.307.959 413.760.648 245.065.762 90.254.281 2.199.429.912 367.415.743 816.866.176 227.170.206 2.164.268.763 -1.412.900.160 -539.931.220 -301.753.995 -811.817.127 51.646.179 -20.254.271 -10.152.420 -153.522.224 11.295.479 -43.155.491 -20.319.459 231.702.969 103.315.281 64.071.926 19.618.249 22.039.695 25.067.872 21.759.009 8.507.955 60.821.809 55.149.281 26.842.845 11.778.673 50.214.246 32.331.801 18.615.477 11.793.266 23.719.075 37.194.959 26.336.067 10.759.452 44.099.153 40.720.634 29.969.959 9.164.471 34.848.512 18.813.156 12.728.040 4.263.307 7.279.448 -1.823.249 1.484.800 -2.886.626 22.658.221 8.219.041 7.152.040 4.018.928 19.058.175 11.134.190 6.874.751 2.525.086 10.442.789 9.831.625 3.901.819 1.801.713 2.744.132 -8.017.946 -8.746.897 -1.975.677 10.624.568 1.560.164 3.648.548 642.110
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.209.286.139 6.987.522.261 3.050.560.035 1.882.323.429 649.885.827 5.214.492.060 2.640.420.676 1.840.380.210 485.925.495 3.680.451.490 1.451.118.666 696.546.912 206.044.677 2.010.564.887 432.823.090 73.247.590 2.445.951 -385.931.117 -660.057.223 -625.573.132 -274.744.868 -497.453.242 -469.127.167 -343.728.210 -174.253.951 -157.676.444 -113.347.756 -137.208.677 -120.697.243 -63.962.259 -89.813.128 -58.018.210 -75.904.627 -386.395.233 -167.517.801 -161.611.453 -69.929.836 -135.610.641 -53.806.925 -45.374.862 -42.723.261 -48.529.453 -59.012.737 -52.295.468 -34.344.627 -78.713.838 -911.621 -34.185.661 -28.706.603 35.549.181 -17.191.425 1.772.083 -20.587.996 116.976.134 137.282.156 -13.748.616 417.796 -85.105.228 -66.298.519 -39.041.423 -21.523.006 232.656.558 234.017.864 -18.817.962 -8.557.157 77.579.705 99.863.763 93.677.004 -11.328.319 -62.139.878 -11.687.738 -4.413.836 -31.203.104
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
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 2.370.846 1.403.911 3.953.865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5.253.701 -5.780.476 -7.458.813 -22.614.103 -8.377.704 0 0
DÖNEM KARI (ZARARI) 1.209.286.139 6.987.522.261 3.050.560.035 1.882.323.429 649.885.827 5.214.492.060 2.640.420.676 1.840.380.210 485.925.495 3.680.451.490 1.451.118.666 696.546.912 206.044.677 2.010.564.887 432.823.090 73.247.590 2.445.951 -385.931.117 -660.057.223 -625.573.132 -274.744.868 -497.453.242 -469.127.167 -343.728.210 -174.253.951 -157.676.444 -113.347.756 -137.208.677 -120.697.243 -63.962.259 -89.813.128 -58.018.210 -75.904.627 -386.395.233 -165.146.955 -160.207.542 -65.975.971 -135.610.641 -53.806.925 -45.374.862 -42.723.261 -48.529.453 -59.012.737 -52.295.468 -34.344.627 -78.713.838 -911.621 -34.185.661 -28.706.603 35.549.181 -17.191.425 1.772.083 -20.587.996 116.976.134 137.282.156 -13.748.616 417.796 -85.105.228 -66.298.519 -39.041.423 -21.523.006 232.656.558 234.017.864 -18.817.962 -8.557.157 77.579.705 94.610.062 87.896.528 -18.787.132 -84.753.981 -20.065.442 -4.413.836 -31.203.104
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
Azınlık Payları 499.723.392 1.387.774.447 965.265.972 543.206.253 210.743.475 1.056.899.009 1.173.989.377 905.228.779 155.911.222 781.589.318 854.536.124 375.664.109 20.603.099 868.937.841 170.577.371 -8.070.666 -74.395.875 -274.784.062 -261.363.377 -207.881.107 -90.088.338 -198.845.432 -150.623.304 -106.329.985 -43.226.620 -26.709.475 -27.038.938 -37.378.260 -38.321.220 25.902.066 -3.634.286 -7.047.286 -19.331.813 -57.241.015 -6.039.569 -22.440.471 -9.181.942 -5.706.506 9.064.708 -305.523 -7.845.502 -493.910 2.074.534 -649.511 -6.184.795 -6.024.031 -1.180.769 -1.132.265 -2.150.865 -2.612.263 -1.165.984 -1.708.767 -803.207 8.599.910 5.541.568 502.970 -1.291.609 -3.150.469 -3.323.132 -5.833.594 -3.177.491 23.196.815 -2.706.314 -4.398.059 -2.298.253 -1.546.234 -265.043 -2.415.986 -178.299 -17.930.177 -3.786.991 -4.815.941 -5.074.692
Ana Ortaklık Payları 709.562.747 5.599.747.814 2.085.294.063 1.339.117.176 439.142.352 4.157.593.052 1.466.431.299 935.151.431 330.014.273 2.898.862.172 596.582.542 320.882.803 185.441.578 1.141.627.046 262.245.719 81.318.256 76.841.826 -111.147.055 -398.693.846 -417.692.025 -184.656.530 -298.607.810 -318.503.863 -237.398.225 -131.027.331 -130.966.969 -86.308.818 -99.830.417 -82.376.023 -89.864.325 -86.178.842 -50.970.924 -56.572.814 -329.154.218 -159.107.386 -137.767.071 -56.794.029 -129.904.135 -62.871.633 -45.069.339 -34.877.759 -48.035.543 -61.087.271 -51.645.957 -28.159.832 -72.689.807 269.148 -33.053.396 -26.555.738 38.161.444 -16.025.441 3.480.850 -19.784.789 108.376.224 131.740.588 -14.251.586 1.709.405 -81.954.759 -62.975.387 -33.207.829 -18.345.515 209.459.743 236.724.178 -14.419.903 -6.258.904 79.125.939 94.875.105 90.312.514 -18.608.833 -66.823.804 -16.278.451 402.105 -26.128.412
Hisse Başına Kazanç 0 3 1 1 0 6 2 1 1 4 1 0 0 2 0 0 0 0 -1 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 -1 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 -1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 3 1 1 0 6 2 1 1 4 1 0 0 2 0 0 0 0 -1 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 -1 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 -1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 3 1 1 0 6 2 1 1 4 1 0 0 2 0 0 0 0 -1 -1 -1 -1 -1 -1 0 -1 0 0 0 0 0 0 0 0 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 -1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 3 1 1 0 6 2 1 1 4 1 0 0 2 0 0 0 0 -1 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 -1 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -