AiFin

GRNYO 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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 95,163,756.0 93,946,682.0 89,109,476.0 138,704,954.0 81,249,811.0 82,061,993.0 74,665,522.0 112,260,864.0 64,422,106.0 62,928,972.0 52,233,540.0 86,762,026.0 50,964,962.0 48,591,178.0 47,652,913.0 41,959,671.0 42,441,109.0 42,674,826.0 43,932,447.0 41,874,967.0 41,299,407.0 41,307,732.0 40,873,628.0 41,298,208.0 40,448,415.0 39,714,997.0 39,174,367.0 38,127,153.0 37,156,366.0 36,023,313.0 36,704,973.0 36,663,607.0 35,207,011.0 35,108,604.0 35,904,668.0 35,614,094.0 35,451,906.0 35,635,493.0 36,077,450.0 35,139,891.0 34,855,360.0 34,772,715.0 36,120,674.0 36,194,357.0 35,679,539.0 35,377,360.0 34,719,251.0 34,431,211.0 35,209,433.0 34,956,408.0 37,080,940.0 34,430,743.0 34,028,596.0 33,217,988.0 32,154,858.0 30,338,078.0 31,699,044.0 32,011,474.0 32,367,717.0 31,109,760.0 30,804,731.0 28,729,673.0 28,959,682.0 35,126,744.0 26,641,624.0 24,024,475.0 20,187,619.0 20,095,159.0 21,519,129.0 20,360,801.0 21,568,633.0
Nakit Ve Nakit Benzerleri 30,506.0 35,182.0 42,661.0 30,291.0 50,083.0 32,089.0 20,539.0 12,114.0 4,315,860.0 3,992,202.0 2,291,743.0 3,540,644.0 2,048,757.0 10,252,137.0 10,435,881.0 41,937,554.0 3,829,884.0 22,578,929.0 7,106,947.0 6,499,446.0 6,509,771.0 7,801,822.0 23,094,695.0 20,014,349.0 18,911,313.0 17,716,694.0 13,810,952.0 11,517,386.0 9,566,092.0 6,259,562.0 5,875,050.0 4,019,943.0 4,033,371.0 8,930,438.0 5,544,824.0 6,683,013.0 2,491,107.0 2,739,054.0 5,009,363.0 4,715,068.0 4,054,533.0 5,580,385.0 4,613,424.0 4,711,226.0 6,111,400.0 2,175,525.0 3,101,122.0 3,744,037.0 3,310,417.0 8,855,672.0 1,905,289.0 1,016,413.0 3,161,780.0 2,061,704.0 2,557,954.0 6,858,224.0 1,244,588.0 1,009,156.0 2,378,701.0 2,760,662.0 3,344,679.0 2,014,623.0 739,513.0 2,051,123.0 560,781.0 368,830.0 478,424.0 956,427.0 1,042,849.0 4,211,948.0 4,353,097.0
Finansal Yatırımlar 55,610,785.0 79,072,472.0 35,764,889.0 73,232,741.0 65,194,958.0 74,165,186.0 58,036,582.0 74,220,270.0 48,753,861.0 41,745,361.0 43,188,996.0 75,158,836.0 41,211,776.0 33,195,260.0 31,750,394.0 0.0 31,564,690.0 19,071,943.0 34,001,952.0 31,379,448.0 31,417,598.0 31,376,801.0 15,886,201.0 11,863,207.0 20,205,375.0 21,061,359.0 23,215,276.0 24,389,013.0 26,291,948.0 27,787,161.0 28,726,737.0 31,230,388.0 29,225,514.0 24,985,344.0 29,232,517.0 27,725,249.0 31,740,346.0 31,029,595.0 29,956,075.0 29,015,957.0 29,395,061.0 29,086,915.0 31,225,672.0 31,109,426.0 29,460,749.0 31,567,513.0 30,020,068.0 28,590,277.0 29,710,699.0 24,008,739.0 33,290,722.0 31,235,141.0 30,668,507.0 29,509,568.0 29,508,007.0 23,459,766.0 30,214,418.0 30,908,235.0 29,402,639.0 28,278,445.0 27,456,729.0 26,709,622.0 27,056,460.0 26,283,305.0 24,306,046.0 22,306,771.0 19,678,935.0 18,573,051.0 20,473,045.0 16,145,512.0 17,185,067.0
Ticari Alacaklar 1,043,357.0 844,513.0 49,688.0 2,213,159.0 102,589.0 29,898.0 1,019,741.0 0.0 7,885.0 13,504.0 21,364.0 0.0 221,938.0 6,166.0 32,672.0 3,742.0 25,689.0 901.0 1,685,733.0 577.0 326,283.0 47,461.0 164.0 8,545,141.0 28,322.0 38,049.0 148,404.0 398.0 300,301.0 40,204.0 243,582.0 456,173.0 3,926.0 6,857.0 14,343.0 0.0 2,512.0 460,243.0 189,074.0 193.0 2,580.0 4,519.0 5,912.0 182,209.0 2,366.0 722,846.0 43,916.0 2,973.0 453,655.0 241,482.0 1,862,365.0 2,677.0 189,580.0 1,633,889.0 74,116.0 1,021.0 231,296.0 83,623.0 577,442.0 58,315.0 1,752.0 3,657.0 1,161,496.0 6,787,159.0 1,773,267.0 1,347,749.0 28,540.0 564,734.0 1,378.0 2,201.0 2,795.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 38,374,074.0 13,671,196.0 52,872,480.0 63,202,792.0 15,871,967.0 7,678,518.0 15,413,598.0 37,995,143.0 11,243,478.0 17,051,745.0 6,592,395.0 8,031,543.0 7,442,382.0 5,109,515.0 5,353,926.0 343.0 7,000,701.0 986,399.0 1,100,453.0 3,964,508.0 3,000,623.0 2,032,621.0 1,830,205.0 820,656.0 1,222,773.0 816,261.0 1,798,251.0 2,172,515.0 929,547.0 1,849,907.0 1,777,997.0 922,211.0 1,897,821.0 1,139,077.0 1,017,581.0 1,182,646.0 1,089,977.0 1,341,868.0 882,798.0 1,270,863.0 1,390,210.0 88,967.0 241,195.0 183,397.0 97,745.0 896,911.0 1,541,738.0 1,915,947.0 1,687,971.0 1,799,070.0 0.0 2,013,482.0 0.0 0.0 0.0 0.0 5,259.0 4,158.0 0.0 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 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 105,034.0 323,319.0 379,758.0 25,971.0 30,214.0 156,302.0 175,062.0 33,337.0 101,022.0 126,160.0 139,042.0 31,003.0 40,109.0 28,100.0 80,040.0 18,032.0 20,145.0 36,654.0 37,362.0 30,988.0 45,132.0 49,027.0 62,363.0 54,855.0 80,632.0 82,634.0 201,484.0 47,841.0 68,478.0 86,479.0 81,607.0 34,892.0 46,379.0 46,888.0 95,403.0 23,186.0 127,964.0 64,733.0 40,140.0 137,810.0 12,976.0 11,929.0 34,471.0 8,099.0 7,279.0 14,565.0 12,407.0 177,977.0 46,691.0 51,445.0 22,564.0 163,030.0 8,729.0 12,827.0 14,781.0 19,067.0 3,483.0 6,302.0 8,935.0 12,338.0 1,571.0 1,771.0 2,213.0 5,157.0 1,530.0 1,125.0 1,720.0 947.0 1,857.0 1,140.0 27,674.0
(Ara Toplam) 95,163,756.0 93,946,682.0 89,109,476.0 138,704,954.0 81,249,811.0 82,061,993.0 74,665,522.0 112,260,864.0 64,422,106.0 62,928,972.0 52,233,540.0 86,762,026.0 50,964,962.0 48,591,178.0 47,652,913.0 41,959,671.0 42,441,109.0 42,674,826.0 43,932,447.0 41,874,967.0 41,299,407.0 41,307,732.0 40,873,628.0 41,298,208.0 40,448,415.0 39,714,997.0 39,174,367.0 38,127,153.0 37,156,366.0 36,023,313.0 36,704,973.0 36,663,607.0 35,207,011.0 35,108,604.0 35,904,668.0 35,614,094.0 35,451,906.0 35,635,493.0 36,077,450.0 35,139,891.0 34,855,360.0 34,772,715.0 36,120,674.0 36,194,357.0 35,679,539.0 35,377,360.0 34,719,251.0 34,431,211.0 35,209,433.0 34,956,408.0 37,080,940.0 34,430,743.0 34,028,596.0 33,217,988.0 32,154,858.0 30,338,078.0 31,699,044.0 32,011,474.0 32,367,717.0 31,109,760.0 30,804,731.0 28,729,673.0 28,959,682.0 35,126,744.0 26,641,624.0 24,024,475.0 20,187,619.0 20,095,159.0 21,519,129.0 20,360,801.0 21,568,633.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 3,086,536.0 3,650,859.0 2,132,570.0 873,541.0 1,436,787.0 1,640,179.0 1,775,851.0 1,474,585.0 358,876.0 392,846.0 507,360.0 1,186,237.0 430,171.0 436,478.0 407,992.0 472,391.0 523,391.0 543,267.0 910,255.0 953,765.0 1,053,084.0 1,152,405.0 1,184,725.0 1,284,626.0 1,386,624.0 1,459,325.0 1,880,402.0 78,958.0 70,848.0 77,653.0 62,699.0 66,841.0 66,858.0 68,060.0 72,731.0 76,301.0 50,130.0 54,283.0 37,144.0 32,332.0 67,860.0 83,917.0 88,950.0 102,220.0 115,130.0 130,255.0 145,489.0 160,767.0 176,109.0 191,562.0 195,856.0 207,573.0 220,874.0 235,945.0 251,099.0 256,670.0 271,313.0 71,123.0 74,974.0 16,980.0 19,395.0 20,833.0 20,126.0 22,697.0 24,994.0 25,661.0 26,920.0 29,789.0 31,994.0 34,823.0 37,653.0
Ticari Alacaklar 1,043,357.0 844,513.0 49,688.0 2,213,159.0 102,589.0 29,898.0 1,019,741.0 0.0 7,885.0 13,504.0 21,364.0 0.0 221,938.0 6,166.0 32,672.0 3,742.0 25,689.0 901.0 1,685,733.0 577.0 326,283.0 47,461.0 164.0 8,545,141.0 28,322.0 38,049.0 148,404.0 398.0 300,301.0 40,204.0 243,582.0 456,173.0 3,926.0 6,857.0 14,343.0 0.0 2,512.0 460,243.0 189,074.0 193.0 2,580.0 4,519.0 5,912.0 182,209.0 2,366.0 722,846.0 43,916.0 2,973.0 453,655.0 241,482.0 1,862,365.0 2,677.0 189,580.0 1,633,889.0 74,116.0 1,021.0 231,296.0 83,623.0 577,442.0 58,315.0 1,752.0 3,657.0 1,161,496.0 6,787,159.0 1,773,267.0 1,347,749.0 28,540.0 564,734.0 1,378.0 2,201.0 2,795.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 38,374,074.0 13,671,196.0 52,872,480.0 63,202,792.0 15,871,967.0 7,678,518.0 15,413,598.0 37,995,143.0 11,243,478.0 17,051,745.0 6,592,395.0 8,031,543.0 7,442,382.0 5,109,515.0 5,353,926.0 343.0 7,000,701.0 986,399.0 1,100,453.0 3,964,508.0 3,000,623.0 2,032,621.0 1,830,205.0 820,656.0 1,222,773.0 816,261.0 1,798,251.0 2,172,515.0 929,547.0 1,849,907.0 1,777,997.0 922,211.0 1,897,821.0 1,139,077.0 1,017,581.0 1,182,646.0 1,089,977.0 1,341,868.0 882,798.0 1,270,863.0 1,390,210.0 88,967.0 241,195.0 183,397.0 97,745.0 896,911.0 1,541,738.0 1,915,947.0 1,687,971.0 1,799,070.0 0.0 2,013,482.0 0.0 0.0 0.0 0.0 5,259.0 4,158.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 55,610,785.0 79,072,472.0 35,764,889.0 73,232,741.0 65,194,958.0 74,165,186.0 58,036,582.0 74,220,270.0 48,753,861.0 41,745,361.0 43,188,996.0 75,158,836.0 41,211,776.0 33,195,260.0 31,750,394.0 0.0 31,564,690.0 19,071,943.0 34,001,952.0 31,379,448.0 31,417,598.0 31,376,801.0 15,886,201.0 11,863,207.0 20,205,375.0 21,061,359.0 23,215,276.0 24,389,013.0 26,291,948.0 27,787,161.0 28,726,737.0 31,230,388.0 29,225,514.0 24,985,344.0 29,232,517.0 27,725,249.0 31,740,346.0 31,029,595.0 29,956,075.0 29,015,957.0 29,395,061.0 29,086,915.0 31,225,672.0 31,109,426.0 29,460,749.0 31,567,513.0 30,020,068.0 28,590,277.0 29,710,699.0 24,008,739.0 33,290,722.0 31,235,141.0 30,668,507.0 29,509,568.0 29,508,007.0 23,459,766.0 30,214,418.0 30,908,235.0 29,402,639.0 28,278,445.0 27,456,729.0 26,709,622.0 27,056,460.0 26,283,305.0 24,306,046.0 22,306,771.0 19,678,935.0 18,573,051.0 20,473,045.0 16,145,512.0 17,185,067.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 2,517,837.0 3,149,568.0 1,567,765.0 203,533.0 884,414.0 1,086,712.0 1,288,003.0 793,834.0 199,951.0 306,036.0 412,060.0 823,125.0 315,478.0 336,583.0 341,666.0 398,105.0 446,322.0 497,778.0 859,401.0 897,546.0 989,989.0 1,082,432.0 1,107,876.0 1,200,900.0 1,292,402.0 1,381,928.0 1,796,967.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 404,620.0 341,072.0 370,689.0 481,439.0 404,781.0 412,339.0 365,690.0 504,380.0 140,025.0 67,261.0 75,102.0 222,923.0 93,197.0 77,750.0 43,532.0 50,843.0 52,977.0 20,748.0 25,464.0 30,180.0 36,407.0 42,636.0 48,863.0 55,091.0 64,938.0 47,464.0 52,853.0 47,727.0 38,968.0 45,124.0 29,521.0 33,014.0 32,382.0 32,935.0 36,957.0 39,878.0 42,853.0 46,849.0 29,552.0 24,583.0 55,706.0 71,420.0 76,111.0 89,038.0 101,605.0 116,388.0 131,279.0 146,214.0 161,212.0 176,320.0 189,754.0 201,286.0 214,401.0 229,287.0 244,255.0 249,641.0 264,099.0 63,723.0 67,380.0 9,209.0 11,431.0 12,683.0 11,791.0 14,176.0 16,437.0 16,974.0 18,048.0 20,731.0 22,750.0 25,395.0 28,039.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 164,079.0 160,219.0 194,116.0 188,568.0 147,592.0 141,128.0 122,158.0 176,371.0 18,900.0 19,549.0 20,198.0 140,189.0 21,496.0 22,145.0 22,794.0 23,443.0 24,092.0 24,741.0 25,390.0 26,039.0 26,688.0 27,337.0 27,986.0 28,635.0 29,284.0 29,933.0 30,582.0 31,231.0 31,880.0 32,529.0 33,178.0 33,827.0 34,476.0 35,125.0 35,774.0 36,423.0 7,277.0 7,434.0 7,592.0 7,749.0 12,154.0 12,497.0 12,839.0 13,182.0 13,525.0 13,867.0 14,210.0 14,553.0 14,897.0 15,242.0 6,102.0 6,287.0 6,473.0 6,658.0 6,844.0 7,029.0 7,214.0 7,400.0 7,585.0 7,771.0 7,956.0 8,141.0 8,327.0 8,512.0 8,548.0 8,679.0 8,864.0 9,049.0 9,235.0 9,420.0 9,606.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 -1.0 0.0 -1.0 0.0 0.0 -1.0 -1.0 0.0 0.0 -1.0 -1.0
TOPLAM VARLIKLAR 98,250,292.0 97,597,541.0 91,242,046.0 139,578,494.0 82,686,598.0 83,702,172.0 76,441,373.0 113,735,449.0 64,780,982.0 63,321,818.0 52,740,900.0 87,948,263.0 51,395,133.0 49,027,656.0 48,060,905.0 42,432,062.0 42,964,500.0 43,218,093.0 44,842,702.0 42,828,732.0 42,352,491.0 42,460,137.0 42,058,353.0 42,582,834.0 41,835,039.0 41,174,322.0 41,054,769.0 38,206,111.0 37,227,214.0 36,100,966.0 36,767,672.0 36,730,448.0 35,273,869.0 35,176,664.0 35,977,399.0 35,690,395.0 35,502,036.0 35,689,776.0 36,114,594.0 35,172,223.0 34,923,220.0 34,856,632.0 36,209,624.0 36,296,577.0 35,794,669.0 35,507,615.0 34,864,740.0 34,591,978.0 35,385,542.0 35,147,970.0 37,276,796.0 34,638,316.0 34,249,470.0 33,453,933.0 32,405,957.0 30,594,748.0 31,970,357.0 32,082,597.0 32,442,691.0 31,126,740.0 30,824,126.0 28,750,506.0 28,979,808.0 35,149,441.0 26,666,618.0 24,050,136.0 20,214,539.0 20,124,948.0 21,551,123.0 20,395,624.0 21,606,287.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 3,784,904.0 7,073,188.0 2,934,019.0 33,573,106.0 1,745,100.0 1,582,521.0 2,642,015.0 15,411,939.0 632,663.0 2,440,695.0 826,328.0 1,170,097.0 888,051.0 505,926.0 657,802.0 564,356.0 990,208.0 1,255,453.0 2,393,964.0 929,043.0 1,305,292.0 830,615.0 726,276.0 786,726.0 242,626.0 332,158.0 328,054.0 248,299.0 208,367.0 291,002.0 334,833.0 625,652.0 151,738.0 189,687.0 119,694.0 147,957.0 137,996.0 151,062.0 109,399.0 176,663.0 115,685.0 130,006.0 98,983.0 202,064.0 297,157.0 155,668.0 261,475.0 259,739.0 633,190.0 473,480.0 1,889,310.0 184,601.0 358,751.0 194,484.0 137,175.0 264,790.0 140,734.0 187,397.0 691,516.0 129,868.0 160,803.0 689,132.0 784,074.0 7,547,925.0 520,857.0 941,016.0 93,409.0 85,262.0 43,407.0 101,307.0 45,905.0
Finansal Borçlar 1,441,074.0 1,758,814.0 1,416,267.0 126,471.0 263,770.0 528,962.0 793,405.0 80,945.0 81,110.0 227,439.0 368,543.0 292,456.0 190,177.0 168,210.0 231,229.0 272,432.0 265,288.0 299,396.0 534,542.0 571,712.0 563,264.0 516,792.0 0.0 472,974.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 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 694,011.0 4,031,966.0 335,083.0 31,845,009.0 224,744.0 331,332.0 1,213,780.0 14,792,257.0 166,396.0 1,911,853.0 122,604.0 229,721.0 350,083.0 88,482.0 250,664.0 127,226.0 64,720.0 169,134.0 1,654,125.0 93,982.0 443,260.0 120,345.0 555,298.0 109,392.0 86,735.0 81,871.0 93,862.0 88,883.0 65,903.0 44,556.0 220,996.0 464,212.0 54,713.0 40,401.0 34,651.0 25,931.0 27,968.0 33,815.0 26,045.0 25,032.0 24,989.0 28,817.0 27,265.0 45,103.0 211,728.0 27,605.0 33,099.0 60,072.0 490,054.0 320,810.0 1,758,441.0 40,635.0 226,738.0 40,427.0 29,404.0 155,111.0 26,020.0 27,782.0 587,382.0 26,406.0 55,349.0 540,271.0 691,244.0 7,456,424.0 432,698.0 858,488.0 16,436.0 18,537.0 19,889.0 15,060.0 20,440.0
Diğer Borçlar 880,656.0 738,911.0 647,027.0 828,623.0 638,976.0 433,977.0 413,419.0 439,379.0 289,912.0 183,848.0 229,653.0 264,482.0 151,382.0 118,146.0 77,576.0 83,809.0 317,798.0 633,658.0 85,792.0 136,068.0 160,713.0 84,061.0 74,317.0 130,750.0 89,181.0 85,071.0 70,380.0 92,252.0 84,696.0 162,333.0 59,225.0 73,410.0 58,484.0 66,147.0 51,755.0 74,692.0 62,323.0 55,105.0 48,732.0 120,809.0 65,583.0 62,231.0 52,206.0 109,833.0 53,369.0 68,556.0 44,047.0 86,664.0 41,153.0 32,092.0 28,448.0 39,024.0 31,888.0 29,792.0 23,775.0 27,586.0 34,545.0 81,349.0 0.0 28,980.0 0.0 47,842.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 64,142.0 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 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 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 769,163.0 543,497.0 535,642.0 581,789.0 382,945.0 288,250.0 221,411.0 31,614.0 55,975.0 117,555.0 105,528.0 383,438.0 196,409.0 122,697.0 98,333.0 80,889.0 58,830.0 153,265.0 119,505.0 99,753.0 80,722.0 105,737.0 56,636.0 68,010.0 66,710.0 109,686.0 40,447.0 45,194.0 49,458.0 78,113.0 38,424.0 44,030.0 32,766.0 67,564.0 33,288.0 35,896.0 47,705.0 62,142.0 28,809.0 30,822.0 20,488.0 38,208.0 19,512.0 31,378.0 31,510.0 59,507.0 28,709.0 113,003.0 101,983.0 120,578.0 91,564.0 104,942.0 87,780.0 85,877.0 83,996.0 82,093.0 80,169.0 78,266.0 76,385.0 74,482.0 72,180.0 69,530.0 66,909.0 64,259.0 60,953.0 57,556.0 55,317.0 43,898.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 0.0 0.0 0.0 191,214.0 234,665.0 0.0 0.0 67,744.0 39,270.0 0.0 0.0 0.0 0.0 8,391.0 0.0 0.0 283,572.0 0.0 0.0 27,528.0 57,333.0 3,680.0 40,025.0 5,600.0 0.0 55,530.0 123,365.0 21,970.0 8,310.0 6,000.0 16,188.0 44,000.0 5,775.0 15,575.0 0.0 11,438.0 0.0 0.0 5,813.0 0.0 4,625.0 750.0 0.0 15,750.0 550.0 0.0 155,620.0 0.0 0.0 0.0 10,857.0 0.0 12,345.0 38,388.0 0.0 0.0 0.0 0.0 27,749.0 0.0 33,274.0 31,489.0 25,921.0 27,242.0 27,206.0 24,972.0 21,656.0 22,827.0 23,518.0 22,105.0 25,465.0
(Ara Toplam) 3,784,904.0 7,073,188.0 2,934,019.0 33,573,106.0 1,745,100.0 1,582,521.0 2,642,015.0 15,411,939.0 632,663.0 2,440,695.0 826,328.0 1,170,097.0 888,051.0 505,926.0 657,802.0 564,356.0 990,208.0 1,255,453.0 2,393,964.0 929,043.0 1,305,292.0 830,615.0 726,276.0 786,726.0 242,626.0 332,158.0 328,054.0 248,299.0 208,367.0 291,002.0 334,833.0 625,652.0 151,738.0 189,687.0 119,694.0 147,957.0 137,996.0 151,062.0 109,399.0 176,663.0 115,685.0 130,006.0 98,983.0 202,064.0 297,157.0 155,668.0 261,475.0 259,739.0 633,190.0 473,480.0 1,889,311.0 184,601.0 358,751.0 194,484.0 137,175.0 264,790.0 140,734.0 187,397.0 691,516.0 129,868.0 160,803.0 689,132.0 784,074.0 7,547,925.0 520,857.0 941,016.0 93,409.0 85,262.0 43,407.0 101,307.0 45,905.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 1,306,289.0 1,382,405.0 401,685.0 440,798.0 325,355.0 292,340.0 259,326.0 334,102.0 373,057.0 380,373.0 182,671.0 1,143,199.0 266,686.0 352,413.0 344,868.0 392,657.0 430,603.0 561,222.0 985,917.0 1,046,313.0 1,090,502.0 1,122,957.0 1,641,573.0 1,174,344.0 1,660,728.0 1,748,811.0 2,102,324.0 249,073.0 212,101.0 204,811.0 197,520.0 190,229.0 116,764.0 186,447.0 180,760.0 175,073.0 142,566.0 184,160.0 178,272.0 172,384.0 143,254.0 138,558.0 133,861.0 129,165.0 130,427.0 126,618.0 122,809.0 119,000.0 104,493.0 98,351.0 92,059.0 85,190.0 70,867.0 66,517.0 59,458.0 63,163.0 56,799.0 53,385.0 48,136.0 44,774.0 38,389.0 34,639.0 32,501.0 30,326.0 27,556.0 24,474.0 19,734.0 18,381.0 18,179.0 38,603.0 37,450.0
Finansal Borçlar 804,069.0 930,448.0 0.0 0.0 0.0 0.0 0.0 7,360.0 0.0 5,333.0 15,184.0 184,743.0 53,907.0 157,157.0 167,135.0 191,166.0 244,166.0 290,138.0 566,573.0 623,849.0 712,667.0 764,839.0 1,303,172.0 855,660.0 1,376,403.0 1,476,237.0 1,841,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 954.0 954.0 954.0 954.0 954.0 954.0 954.0 975.0 975.0 975.0 975.0 975.0 999.0 999.0 999.0 999.0 1,020.0 1,020.0 1,020.0
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 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 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 502,220.0 451,957.0 401,685.0 440,798.0 325,355.0 292,340.0 259,326.0 326,742.0 0.0 375,040.0 0.0 958,456.0 212,779.0 195,256.0 177,733.0 201,491.0 186,437.0 271,084.0 419,344.0 422,464.0 377,835.0 358,118.0 338,401.0 318,684.0 284,325.0 272,574.0 260,824.0 249,073.0 212,101.0 204,811.0 0.0 190,229.0 116,764.0 186,447.0 180,760.0 175,073.0 142,566.0 184,160.0 178,272.0 172,384.0 143,254.0 138,558.0 133,861.0 129,165.0 130,427.0 126,618.0 122,809.0 119,000.0 104,493.0 98,351.0 0.0 85,190.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 92,059.0 0.0 69,913.0 65,563.0 58,504.0 62,209.0 55,845.0 52,431.0 47,182.0 43,799.0 37,414.0 33,664.0 31,526.0 29,351.0 26,557.0 23,476.0 18,735.0 17,383.0 17,159.0 37,583.0 36,430.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 373,057.0 0.0 167,487.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 197,520.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 0.0 0.0
Özkaynaklar 93,159,099.0 89,141,948.0 87,906,342.0 105,564,590.0 80,616,143.0 81,827,311.0 73,540,032.0 97,989,408.0 63,775,262.0 60,500,750.0 51,731,901.0 85,634,967.0 50,240,396.0 48,169,317.0 47,058,235.0 41,475,049.0 41,543,689.0 41,401,418.0 41,462,821.0 40,853,376.0 39,956,697.0 40,506,565.0 39,690,504.0 40,621,764.0 39,931,685.0 39,093,353.0 38,624,391.0 37,708,739.0 36,806,746.0 35,605,153.0 36,235,319.0 35,914,567.0 35,005,367.0 34,800,530.0 35,676,945.0 35,367,365.0 35,221,474.0 35,354,554.0 35,826,923.0 34,823,176.0 34,664,281.0 34,588,068.0 35,976,780.0 35,965,348.0 35,367,085.0 35,225,329.0 34,480,456.0 34,213,239.0 34,647,859.0 34,576,139.0 35,295,427.0 34,368,525.0 33,819,852.0 33,192,932.0 32,209,324.0 30,266,795.0 31,772,824.0 31,841,815.0 31,703,039.0 30,952,098.0 30,624,934.0 28,026,735.0 28,163,233.0 27,571,190.0 26,118,205.0 23,084,646.0 20,101,396.0 20,021,305.0 21,489,537.0 20,255,715.0 21,522,932.0
Ana Ortaklığa Ait Özkaynaklar 93,159,099.0 89,141,948.0 87,906,342.0 105,564,590.0 80,616,143.0 81,827,311.0 73,540,032.0 97,989,408.0 63,775,262.0 60,500,750.0 51,731,901.0 85,634,967.0 50,240,396.0 48,169,317.0 47,058,235.0 41,475,049.0 41,543,689.0 41,401,418.0 41,462,821.0 40,853,376.0 39,956,697.0 40,506,565.0 39,690,504.0 40,621,764.0 39,931,685.0 39,093,353.0 38,624,391.0 37,708,739.0 36,806,746.0 35,605,153.0 36,235,319.0 35,914,567.0 35,005,367.0 34,800,530.0 35,676,945.0 35,367,365.0 35,221,474.0 35,354,554.0 35,826,923.0 34,823,176.0 34,664,281.0 34,588,068.0 35,976,780.0 35,965,348.0 35,367,085.0 35,225,329.0 34,480,456.0 34,213,239.0 34,647,859.0 34,576,139.0 35,295,427.0 34,368,525.0 33,819,852.0 33,192,932.0 32,209,324.0 30,266,795.0 31,772,824.0 31,841,815.0 31,703,039.0 30,952,098.0 30,624,934.0 28,026,735.0 28,163,233.0 27,571,190.0 26,118,205.0 23,084,646.0 20,101,396.0 20,021,305.0 21,489,537.0 20,255,715.0 21,522,932.0
Ödenmiş Sermaye 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 37,500,000.0 35,000,000.0 35,000,000.0 35,000,000.0 35,000,000.0 35,000,000.0 35,000,000.0 33,500,000.0 33,500,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 32,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 26,500,000.0 26,500,000.0 26,500,000.0 26,500,000.0 22,950,000.0 22,950,000.0 22,950,000.0 22,950,000.0 22,950,000.0 22,950,000.0 22,950,000.0 18,750,000.0 18,750,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,791.0 14,791.0 0.0 0.0 14,791.0 0.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0 14,791.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 18,551,216.0 17,256,185.0 16,278,422.0 18,551,155.0 13,917,471.0 12,777,754.0 11,787,104.0 14,790,095.0 1,632,487.0 1,632,487.0 1,099,765.0 9,482,361.0 1,099,768.0 1,099,768.0 1,049,676.0 1,049,676.0 1,049,676.0 1,049,676.0 989,600.0 0.0 989,600.0 807,656.0 807,656.0 807,656.0 807,656.0 807,656.0 691,563.0 691,563.0 691,563.0 691,563.0 585,595.0 585,595.0 585,595.0 585,595.0 494,554.0 494,554.0 494,554.0 494,554.0 480,441.0 480,441.0 480,441.0 480,441.0 382,399.0 382,399.0 382,399.0 0.0 926,217.0 926,217.0 926,217.0 926,217.0 753,008.0 753,008.0 753,008.0 753,008.0 753,008.0 753,008.0 753,008.0 753,008.0 571,511.0 571,511.0 571,511.0 1,008,557.0 403,645.0 403,645.0 421,827.0 421,827.0 403,645.0 403,645.0 1,015,317.0 1,015,317.0 139,263.0
Geçmiş Yıllar Kar/Zararları 0.0 0.0 -15,226,026.0 0.0 0.0 0.0 -432,043,441.0 -520,734,341.0 10,682,782.0 10,682,782.0 13,315,504.0 -330,765,282.0 2,661,118.0 2,661,118.0 3,111,210.0 2,109,431.0 2,109,431.0 2,109,431.0 2,579,787.0 1,342,981.0 3,842,979.0 4,969,925.0 4,969,925.0 1,331,042.0 1,331,042.0 1,331,042.0 3,650,385.0 1,328,532.0 2,828,532.0 2,828,532.0 3,432,500.0 1,313,140.0 1,313,140.0 1,313,140.0 2,954,181.0 1,133,373.0 1,133,373.0 1,133,373.0 2,397,486.0 2,115,224.0 2,115,224.0 2,115,224.0 3,613,266.0 1,652,422.0 1,652,422.0 1,652,422.0 1,293,813.0 352,517.0 352,517.0 2,352,517.0 3,600,724.0 -501,004.0 -501,004.0 -501,004.0 -501,005.0 136,547.0 136,547.0 136,547.0 3,865,796.0 437,046.0 437,046.0 0.0 4,202,754.0 -3,347,131.0 -3,365,314.0 -3,365,314.0 -3,347,131.0 616,571.0 4,899.0 4,204,899.0 5,145,095.0
Dönem Net Kar/Zararı -12,405,841.0 -9,053,671.0 -4,725,156.0 -17,351,824.0 -11,591,833.0 -2,829,721.0 -4,553,536.0 -21,411,529.0 14,449,705.0 11,175,193.0 122,508.0 -26,141,943.0 9,165,347.0 7,094,268.0 5,583,186.0 1,001,779.0 1,065,313.0 923,042.0 574,165.0 1,201,526.0 279,935.0 -115,199.0 -931,260.0 3,638,883.0 2,926,196.0 2,087,864.0 915,652.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,165.0 309,580.0 1,820,808.0 1,648,298.0 1,781,378.0 1,003,747.0 282,262.0 98,933.0 22,720.0 11,432.0 1,960,844.0 1,353,846.0 1,212,090.0 267,217.0 941,296.0 1,354,334.0 1,282,614.0 926,904.0 4,101,730.0 3,553,057.0 2,926,137.0 1,942,530.0 -637,551.0 868,478.0 937,469.0 750,941.0 3,428,750.0 3,101,586.0 503,387.0 592,043.0 7,549,885.0 6,096,900.0 3,063,341.0 80,091.0 -3,963,702.0 -2,495,470.0 -3,729,292.0 -2,526,217.0
Diğer Özsermaye Kalemleri 49,513,724.0 43,439,434.0 54,079,102.0 57,329,163.0 40,790,505.0 34,379,278.0 460,849,905.0 587,845,183.0 -489,712.0 -489,712.0 -305,876.0 395,559,831.0 -185,837.0 -185,837.0 -185,837.0 -185,837.0 -180,731.0 -180,731.0 -180,731.0 808,869.0 -155,817.0 -155,817.0 -155,817.0 -155,817.0 -133,209.0 -133,209.0 -133,209.0 -133,209.0 -103,528.0 -103,528.0 -103,528.0 -103,528.0 -81,370.0 -81,370.0 -81,370.0 -81,370.0 -54,751.0 -54,751.0 -54,751.0 -54,751.0 -30,317.0 -30,317.0 -30,317.0 -30,317.0 -21,582.0 360,817.0 -21,582.0 -21,582.0 14,791.0 14,791.0 0.0 14,791.0 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 1.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 98,250,292.0 97,597,541.0 91,242,046.0 139,578,494.0 82,686,598.0 83,702,172.0 76,441,373.0 113,735,449.0 64,780,982.0 63,321,818.0 52,740,900.0 87,948,263.0 51,395,133.0 49,027,656.0 48,060,905.0 42,432,062.0 42,964,500.0 43,218,093.0 44,842,702.0 42,828,732.0 42,352,491.0 42,460,137.0 42,058,353.0 42,582,834.0 41,835,039.0 41,174,322.0 41,054,769.0 38,206,111.0 37,227,214.0 36,100,966.0 36,767,672.0 36,730,448.0 35,273,869.0 35,176,664.0 35,977,399.0 35,690,395.0 35,502,036.0 35,689,776.0 36,114,594.0 35,172,223.0 34,923,220.0 34,856,632.0 36,209,624.0 36,296,577.0 35,794,669.0 35,507,615.0 34,864,740.0 34,591,978.0 35,385,542.0 35,147,970.0 37,276,796.0 34,638,316.0 34,249,470.0 33,453,933.0 32,405,957.0 30,594,748.0 31,970,357.0 32,082,597.0 32,442,691.0 31,126,740.0 30,824,126.0 28,750,506.0 28,979,808.0 35,149,441.0 26,666,618.0 24,050,136.0 20,214,539.0 20,124,948.0 21,551,123.0 20,395,625.0 21,606,287.0
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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 402,999,129.0 272,048,030.0 140,803,875.0 503,233,427.0 396,206,941.0 260,194,535.0 141,214,524.0 354,925,007.0 296,946,066.0 213,320,922.0 105,757,307.0 362,758,998.0 153,788,174.0 105,007,994.0 41,058,602.0 138,838,212.0 75,373,556.0 54,730,331.0 34,967,562.0 43,767,616.0 28,259,762.0 6,960,445.0 1,180,958.0 40,959,720.0 14,210,936.0 10,574,474.0 5,038,009.0 28,591,495.0 23,189,712.0 13,215,878.0 5,715,915.0 62,887,551.0 53,242,225.0 40,053,803.0 27,386,041.0 93,078,430.0 59,323,187.0 26,244,307.0 13,150,126.0 61,249,924.0 54,808,737.0 39,985,503.0 20,367,289.0 78,634,354.0 61,422,088.0 42,096,168.0 17,477,114.0 112,308,024.0 64,818,451.0 50,567,194.0 30,013,551.0 139,929,636.0 4,941,094.0 3,899,169.0 35,017,342.0 66,654,153.0 55,752,500.0 46,549,195.0 29,769,031.0 169,958,819.0 115,012,135.0 88,238,107.0 53,230,537.0 147,804,422.0 91,095,099.0 29,069,969.0 10,954,889.0 57,809,208.0 52,133,901.0 38,659,402.0 15,289,621.0
Satışların Maliyeti (-) -365,663,923.0 -250,606,802.0 -129,087,429.0 -444,177,860.0 -350,351,948.0 -224,462,018.0 -124,677,611.0 -322,412,600.0 -261,725,335.0 -179,788,009.0 -100,897,043.0 -330,403,322.0 -140,795,735.0 -95,622,136.0 -34,484,952.0 -132,782,555.0 -70,304,551.0 -51,274,840.0 -33,375,944.0 -38,079,599.0 -24,702,404.0 -4,882,519.0 -895,416.0 -32,730,805.0 -8,020,880.0 -6,280,279.0 -3,054,396.0 -22,763,944.0 -19,214,097.0 -11,271,659.0 -4,616,880.0 -57,788,751.0 -49,514,814.0 -37,392,702.0 -26,234,348.0 -88,623,348.0 -55,815,562.0 -23,236,257.0 -11,517,556.0 -58,353,751.0 -52,913,796.0 -38,745,063.0 -19,828,060.0 -74,409,378.0 -58,487,667.0 -39,801,780.0 -16,784,541.0 -108,999,556.0 -61,761,986.0 -48,071,593.0 -28,461,070.0 -133,939,529.0 0.0 0.0 -34,242,434.0 -67,616,738.0 -56,981,551.0 -46,187,889.0 -29,376,802.0 -165,027,723.0 -111,930,766.0 -86,609,180.0 -52,699,682.0 -139,766,038.0 -85,517,143.0 -27,728,480.0 -11,071,784.0 -60,158,310.0 -54,112,971.0 -41,840,376.0 -15,976,417.0
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 1,655,960.0 1,796,782.0 3,240,922.0 1,364,543.0 771,264.0 -66,607.0 1,101,584.0 -380,239.0 464,796.0 798,363.0 1,467,492.0 2,356,929.0 521,232.0 -224,669.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 37,335,206.0 21,441,228.0 11,716,446.0 59,055,566.0 45,854,993.0 35,732,517.0 16,536,913.0 32,512,407.0 35,220,731.0 33,532,913.0 4,860,265.0 32,355,676.0 12,992,439.0 9,385,858.0 6,573,650.0 6,055,657.0 5,069,005.0 3,455,491.0 1,591,618.0 5,688,017.0 3,557,358.0 2,077,926.0 285,542.0 8,228,915.0 6,190,056.0 4,294,195.0 1,983,613.0 5,827,551.0 3,975,615.0 1,944,219.0 1,099,035.0 5,098,800.0 3,727,411.0 2,661,101.0 1,151,693.0 4,455,082.0 3,507,625.0 3,008,050.0 1,632,570.0 2,896,173.0 1,894,941.0 1,240,440.0 539,229.0 4,224,976.0 2,934,421.0 2,294,388.0 692,573.0 3,308,468.0 3,056,465.0 2,495,601.0 1,552,481.0 5,990,107.0 4,941,094.0 3,899,169.0 2,430,868.0 834,197.0 2,011,871.0 1,725,849.0 1,163,493.0 4,864,489.0 4,182,953.0 1,248,688.0 995,651.0 8,836,747.0 7,045,448.0 3,698,418.0 404,337.0 -2,573,771.0 -1,979,070.0 -3,180,974.0 -686,795.0
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 0.0 0.0 0.0 0.0 0.0 0.0 82,602,343.0
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 0.0 0.0 0.0 0.0 0.0 0.0 -84,144,842.0
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 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 0.0 0.0 0.0 0.0 0.0 0.0 -1,542,499.0
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 0.0 0.0 0.0 0.0 298,140.0 0.0 0.0
BRÜT KAR (ZARAR) 37,335,206.0 21,441,228.0 11,716,446.0 59,055,566.0 45,854,993.0 35,732,517.0 16,536,913.0 32,512,407.0 35,220,731.0 33,532,913.0 4,860,265.0 32,355,676.0 12,992,439.0 9,385,858.0 6,573,650.0 6,055,657.0 5,069,005.0 3,455,491.0 1,591,618.0 5,688,017.0 3,557,358.0 2,077,926.0 285,542.0 8,228,915.0 6,190,056.0 4,294,195.0 1,983,613.0 5,827,551.0 3,975,615.0 1,944,219.0 1,099,035.0 5,098,800.0 3,727,411.0 2,661,101.0 1,151,693.0 4,455,082.0 3,507,625.0 3,008,050.0 1,632,570.0 2,896,173.0 1,894,941.0 1,240,440.0 539,229.0 4,224,976.0 2,934,421.0 2,294,388.0 692,573.0 3,308,468.0 3,056,465.0 2,495,601.0 1,552,481.0 5,990,107.0 4,941,094.0 3,899,169.0 2,430,868.0 834,197.0 2,011,871.0 1,725,849.0 1,163,493.0 4,864,489.0 4,182,953.0 1,248,688.0 995,651.0 8,836,747.0 7,045,448.0 3,698,418.0 404,337.0 -2,573,771.0 -1,680,930.0 -3,180,974.0 -2,229,294.0
Pazarlama, Satış ve Dağıtım 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 -260,207.0 -177,787.0 -91,290.0 -353,575.0 -265,537.0 -181,392.0 -87,803.0 -352,207.0 -268,342.0 -178,418.0 -89,403.0 -385,926.0 -298,081.0 -203,563.0 -96,944.0 -452,351.0 -334,587.0 -239,267.0 -133,888.0 -468,736.0 -321,568.0 -221,538.0 -112,289.0 -328,312.0 -279,513.0 -205,912.0 -120,942.0 -412,269.0 -302,020.0 -208,476.0 -119,389.0 -329,521.0 -220,615.0 -119,434.0 -55,284.0 -236,566.0 -192,470.0 -139,678.0 -75,805.0
Genel Yönetim Giderleri (-) -28,019,992.0 -16,376,378.0 -7,876,215.0 -34,981,774.0 -26,005,840.0 -15,498,249.0 -8,004,408.0 -22,555,062.0 -16,227,872.0 -10,764,796.0 -5,995,540.0 -11,961,295.0 -4,087,470.0 -2,501,420.0 -1,060,843.0 -5,401,627.0 -4,414,189.0 -2,730,921.0 -988,103.0 -4,093,289.0 -2,939,754.0 -1,973,935.0 -1,137,147.0 -4,220,486.0 -3,043,528.0 -2,017,961.0 -990,780.0 -3,491,743.0 -2,587,760.0 -1,751,578.0 -779,577.0 -3,000,390.0 -2,297,712.0 -1,512,764.0 -758,596.0 -2,434,271.0 -1,785,461.0 -1,253,623.0 -535,942.0 -2,284,638.0 -1,546,755.0 -1,058,579.0 -454,042.0 -1,967,716.0 -1,368,277.0 -963,577.0 -413,159.0 -1,919,027.0 -1,368,245.0 -974,529.0 -489,475.0 -1,408,115.0 -1,053,620.0 -738,970.0 -374,728.0 -1,193,288.0 -909,358.0 -616,458.0 -327,686.0 -1,018,300.0 -774,822.0 -534,599.0 -283,070.0 -942,157.0 -714,538.0 -504,138.0 -258,008.0 -825,078.0 -623,449.0 -409,806.0 -222,284.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 234,497.0 753.0 282.0 323,642.0 159,549.0 34,378.0 7,811.0 2,070,177.0 1,849,064.0 1,495,145.0 1,414,575.0 667,602.0 303,846.0 245,095.0 88,676.0 623,980.0 677,549.0 429,250.0 59,043.0 36,910.0 135,061.0 116,624.0 179,797.0 32,117.0 108,396.0 72,661.0 7,978.0 23,342.0 17,348.0 10,859.0 6,174.0 27,005.0 22,204.0 15,427.0 9,603.0 19,407.0 14,657.0 9,994.0 4,848.0 30,695.0 26,453.0 23,602.0 19,628.0 98,674.0 94,763.0 91,128.0 87,469.0 15,813.0 12,062.0 8,951.0 5,761.0 10,994.0 8,573.0 6,173.0 7,453.0 63,268.0 58,627.0 44,760.0 42,787.0 7,515.0 5,815.0 4,139.0 2,558.0 5,212.0 3,661.0 2,152.0 465.0 1,842.0 1,380.0 1,165.0 1,165.0
Diğer Faaliyet Giderleri (-) -2,418.0 -83.0 -41.0 0.0 -222.0 -79.0 -25.0 -24,159.0 -20,487.0 -20,148.0 -1,051.0 -25,452.0 -10,290.0 -8,035.0 10,450.0 -153,708.0 -169,592.0 -158,209.0 -50,583.0 -263,572.0 -345,662.0 -250,404.0 -210,413.0 -208,174.0 -182,614.0 -162,383.0 -32,294.0 -37,297.0 -15,024.0 -14,914.0 -4,880.0 -6,055.0 -3,694.0 -2,813.0 -1,830.0 -33,368.0 -32,402.0 -11,067.0 -9,926.0 -7,761.0 -7,364.0 -4,325.0 -3,980.0 -9,164.0 -8,980.0 -6,286.0 -2,722.0 -11,607.0 -11,361.0 -8,142.0 -7,975.0 -22,520.0 -21,422.0 -18,697.0 -8,774.0 -13,416.0 -13,149.0 -10,770.0 -6,711.0 -12,685.0 -10,340.0 -6,365.0 -3,707.0 -20,397.0 -17,055.0 -13,658.0 -11,419.0 -330,129.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 9,547,293.0 5,065,520.0 3,840,472.0 24,397,435.0 20,008,480.0 20,268,567.0 8,540,291.0 12,003,363.0 20,821,436.0 24,243,114.0 278,248.0 21,036,531.0 9,198,525.0 7,121,498.0 5,611,933.0 1,124,302.0 1,162,773.0 995,611.0 611,975.0 1,368,066.0 407,003.0 -29,789.0 -882,221.0 3,832,372.0 3,072,310.0 2,186,512.0 968,517.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,164.0 309,580.0 1,653,275.0 1,438,882.0 1,571,962.0 1,003,747.0 282,262.0 98,933.0 22,720.0 11,432.0 1,960,844.0 1,353,846.0 1,212,090.0 267,217.0 941,296.0 1,354,334.0 1,282,614.0 926,904.0 4,101,730.0 3,553,057.0 2,926,137.0 1,942,530.0 -637,551.0 868,478.0 937,469.0 750,941.0 3,428,750.0 3,101,586.0 503,387.0 592,043.0 7,549,885.0 6,096,900.0 3,063,341.0 80,091.0 -3,963,702.0 -2,495,470.0 -3,729,292.0 -2,526,217.0
Net Faaliyet Kar/Zararı 9,315,214.0 5,064,850.0 3,840,231.0 24,073,792.0 19,849,153.0 20,234,268.0 8,532,505.0 9,957,345.0 18,992,859.0 22,768,117.0 -1,135,276.0 20,394,381.0 8,904,969.0 6,884,438.0 5,512,807.0 654,030.0 654,816.0 724,570.0 603,515.0 1,594,728.0 617,604.0 103,991.0 -851,605.0 4,008,429.0 3,146,528.0 2,276,234.0 992,833.0 2,335,808.0 1,387,855.0 192,641.0 319,458.0 2,098,410.0 1,169,492.0 970,550.0 301,807.0 1,667,236.0 1,456,627.0 1,573,035.0 1,008,825.0 259,328.0 79,844.0 3,443.0 -4,216.0 1,871,334.0 1,268,063.0 1,127,248.0 182,470.0 937,090.0 1,353,633.0 1,281,805.0 929,118.0 4,113,256.0 3,565,906.0 2,938,661.0 1,943,851.0 -687,403.0 823,000.0 903,479.0 714,865.0 3,433,920.0 3,106,111.0 505,613.0 593,192.0 7,565,070.0 6,110,294.0 3,074,847.0 91,045.0 -3,635,415.0 -2,496,850.0 -3,730,457.0 -2,527,382.0
Yatırım Faaliyetlerinden 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 0.0 209,416.0 209,416.0 209,416.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9,547,293.0 5,065,520.0 3,840,472.0 24,397,435.0 20,008,480.0 20,268,567.0 8,540,291.0 12,003,363.0 20,821,436.0 24,243,114.0 278,248.0 21,036,531.0 9,198,525.0 7,121,498.0 5,611,933.0 1,124,302.0 1,162,773.0 995,611.0 611,975.0 1,368,066.0 407,003.0 -29,789.0 -882,221.0 3,832,372.0 3,072,310.0 2,186,512.0 968,517.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -21,953,134.0 -14,119,191.0 -8,565,628.0 -41,749,258.0 -35,459,700.0 -24,090,067.0 -14,828,899.0 -33,414,892.0 -40,836,045.0 -26,463,712.0 -12,705,759.0 -47,178,474.0 -33,178.0 -27,230.0 -28,747.0 -122,523.0 -97,460.0 -72,569.0 -37,811.0 -166,540.0 -127,068.0 -85,410.0 -49,039.0 -193,489.0 -146,114.0 -98,648.0 -52,865.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Vergi 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 0.0 209,416.0 209,416.0 209,416.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -12,405,841.0 -9,053,671.0 -4,725,156.0 -17,351,824.0 -15,451,220.0 -3,821,500.0 -6,288,608.0 -21,411,529.0 -20,014,609.0 -2,220,598.0 -12,427,511.0 -26,141,943.0 9,165,347.0 7,094,268.0 5,583,186.0 1,001,779.0 1,065,313.0 923,042.0 574,164.0 1,201,526.0 279,935.0 -115,199.0 -931,260.0 3,638,883.0 2,926,196.0 2,087,864.0 915,652.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,164.0 309,580.0 1,862,691.0 1,648,298.0 1,781,378.0 1,003,747.0 282,262.0 98,933.0 22,720.0 11,432.0 1,960,844.0 1,353,846.0 1,212,090.0 267,217.0 941,296.0 1,354,334.0 1,282,614.0 926,904.0 4,101,730.0 3,553,057.0 2,926,137.0 1,942,530.0 -637,551.0 868,478.0 937,469.0 750,941.0 3,428,750.0 3,101,586.0 503,387.0 592,043.0 7,549,885.0 6,096,900.0 3,063,341.0 80,091.0 -3,963,702.0 -2,495,470.0 -3,729,292.0 -2,526,217.0
Sürdürülen Faaliyetler 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 -41,883.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 -41,883.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -12,405,841.0 -9,053,671.0 -4,725,156.0 -17,351,824.0 -15,451,220.0 -3,821,500.0 -6,288,608.0 -21,411,529.0 -20,014,609.0 -2,220,598.0 -12,427,511.0 -26,141,943.0 9,165,347.0 7,094,268.0 5,583,186.0 1,001,779.0 1,065,313.0 923,042.0 574,164.0 1,201,526.0 279,935.0 -115,199.0 -931,260.0 3,638,883.0 2,926,196.0 2,087,864.0 915,652.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,164.0 309,580.0 1,820,808.0 1,648,298.0 1,781,378.0 1,003,747.0 282,262.0 98,933.0 22,720.0 11,432.0 1,960,844.0 1,353,846.0 1,212,090.0 267,217.0 941,296.0 1,354,334.0 1,282,614.0 926,904.0 4,101,730.0 3,553,057.0 2,926,137.0 1,942,530.0 -637,551.0 868,478.0 937,469.0 750,941.0 3,428,750.0 3,101,586.0 503,387.0 592,043.0 7,549,885.0 6,096,900.0 3,063,341.0 80,091.0 -3,963,702.0 -2,495,470.0 -3,729,292.0 -2,526,217.0
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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -12,405,841.0 -9,053,671.0 -4,725,156.0 -17,351,824.0 -15,451,220.0 -3,821,500.0 -6,288,608.0 -21,411,529.0 -20,014,609.0 -2,220,598.0 -12,427,511.0 -26,141,943.0 9,165,347.0 7,094,268.0 5,583,186.0 1,001,779.0 1,065,313.0 923,042.0 574,164.0 1,201,526.0 279,935.0 -115,199.0 -931,260.0 3,638,883.0 2,926,196.0 2,087,864.0 915,652.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,164.0 309,580.0 1,820,808.0 1,648,298.0 1,781,378.0 1,003,747.0 282,262.0 98,933.0 22,720.0 11,432.0 1,960,844.0 1,353,846.0 1,212,090.0 267,217.0 941,296.0 1,354,334.0 1,282,614.0 926,904.0 4,101,730.0 3,553,057.0 2,926,137.0 1,942,530.0 -637,551.0 868,478.0 937,469.0 750,941.0 3,428,750.0 3,101,586.0 503,387.0 592,043.0 7,549,885.0 6,096,900.0 3,063,341.0 80,091.0 -3,963,702.0 -2,495,470.0 -3,729,292.0 -2,526,217.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -12,405,841.0 -9,053,671.0 -4,725,156.0 -17,351,824.0 -15,451,220.0 -3,821,500.0 -6,288,608.0 -21,411,529.0 -20,014,609.0 -2,220,598.0 -12,427,511.0 -26,141,943.0 9,165,347.0 7,094,268.0 5,583,186.0 1,001,779.0 1,065,313.0 923,042.0 574,164.0 1,201,526.0 279,935.0 -115,199.0 -931,260.0 3,638,883.0 2,926,196.0 2,087,864.0 915,652.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,164.0 309,580.0 1,820,808.0 1,648,298.0 1,781,378.0 1,003,747.0 282,262.0 98,933.0 22,720.0 11,432.0 1,960,844.0 1,353,846.0 1,212,090.0 267,217.0 941,296.0 1,354,334.0 1,282,614.0 926,904.0 4,101,730.0 3,553,057.0 2,926,137.0 1,942,530.0 -637,551.0 868,478.0 937,469.0 750,941.0 3,428,750.0 3,101,586.0 503,387.0 592,043.0 7,549,885.0 6,096,900.0 3,063,341.0 80,091.0 -3,963,702.0 -2,495,470.0 -3,729,292.0 -2,526,217.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 -1.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 1,944,140.0 1,130,039.0 314,481.0 1,395,235.0 1,489,223.0 1,028,119.0 223,619.0 1,340,443.0 582,914.0 385,985.0 163,106.0 1,022,312.0 109,445.0 77,637.0 64,399.0 267,040.0 211,091.0 185,427.0 100,422.0 392,259.0 292,939.0 193,619.0 99,901.0 388,003.0 20,349.0 11,458.0 5,420.0 26,312.0 18,815.0 12,011.0 5,440.0 21,364.0 14,034.0 9,290.0 4,619.0 21,666.0 10,322.0 6,169.0 2,299.0 92,150.0 46,885.0 30,828.0 15,380.0 60,831.0 45,637.0 30,512.0 15,278.0 61,573.0 46,231.0 30,778.0 15,306.0 60,321.0 45,266.0 30,195.0 15,041.0 34,388.0 19,743.0 6,177.0 2,334.0 10,475.0 8,068.0 5,286.0 2,571.0 9,923.0 7,626.0 5,110.0 2,869.0 11,476.0 8,490.0 7,235.0 2,830.0
Kıdem Tazminatı 69,119.0 46,079.0 23,040.0 93,027.0 35,599.0 33,114.0 17,456.0 474,635.0 98,538.0 90,469.0 29,124.0 423,875.0 22,583.0 15,055.0 7,527.0 64,204.0 36,738.0 24,492.0 12,246.0 39,350.0 29,637.0 19,676.0 9,879.0 19,238.0 20,823.0 9,619.0 4,810.0 14,111.0 10,583.0 7,056.0 3,528.0 54,311.0 6,518.0 4,345.0 2,173.0 9,938.0 7,453.0 4,969.0 2,485.0 9,297.0 6,973.0 4,649.0 2,324.0 7,209.0 5,407.0 3,605.0 1,802.0 6,777.0 16,598.0 13,161.0 6,869.0 22,981.0 7,704.0 3,354.0 -3,705.0 18,410.0 12,046.0 8,632.0 3,383.0 14,448.0 8,063.0 4,313.0 2,175.0 11,968.0 9,174.0 6,093.0 1,353.0 4,266.0 4,042.0 2,723.0 2,736.0
Finansman Giderleri -21,953,134.0 -14,119,191.0 -8,565,628.0 -41,749,258.0 -35,459,700.0 -24,090,067.0 -14,828,899.0 -33,414,892.0 -40,836,045.0 -26,463,712.0 -12,705,759.0 -47,178,474.0 -33,178.0 -27,230.0 -28,747.0 -122,523.0 -97,460.0 -72,569.0 -37,811.0 -166,540.0 -127,068.0 -85,410.0 -49,039.0 -193,489.0 -146,114.0 -98,648.0 -52,865.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtiçi Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 19,810,785.0 12,506,674.0 17,246,838.0 13,304,442.0 33,860,210.0 14,736,085.0 57,116,333.0 11,057,625.0 24,485,263.0 23,268,099.0 30,983,315.0 0.0 12,673,332.0 13,316,034.0 22,960,869.0 0.0 0.0 7,125,142.0 6,854,588.0 6,068,365.0 7,922,338.0 6,955,042.0 6,420,204.0 6,078,607.0 5,778,525.0 5,817,762.0 5,633,989.0 5,266,335.0 5,839,439.0 4,524,648.0 0.0 1,936,754.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 402,216.0 344,847.0 318,013.0 298,206.0 1,627,558.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 19,810,785.0 12,506,674.0 17,246,838.0 13,304,442.0 33,860,210.0 30,741,380.0 57,116,333.0 11,057,625.0 24,485,263.0 23,268,099.0 39,890,435.0 0.0 12,673,332.0 13,316,034.0 27,985,617.0 0.0 0.0 7,125,142.0 6,854,588.0 6,068,365.0 7,922,338.0 6,955,042.0 6,420,204.0 6,078,607.0 5,778,525.0 5,817,762.0 5,633,989.0 5,266,335.0 5,839,439.0 4,524,648.0 0.0 1,936,754.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 19,810,785.0 12,506,674.0 17,246,838.0 13,304,442.0 33,860,210.0 30,741,380.0 57,116,333.0 11,057,625.0 24,485,263.0 23,268,099.0 39,890,435.0 0.0 12,673,332.0 13,316,034.0 22,960,869.0 0.0 0.0 7,125,142.0 6,854,588.0 6,068,365.0 7,922,338.0 6,955,042.0 6,420,204.0 6,078,607.0 5,778,525.0 5,817,762.0 5,633,989.0 5,266,335.0 5,839,439.0 4,524,648.0 0.0 1,936,754.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 91,380.0 1,030,203.0 18,537.0 1,470,925.0 165,129.0 892,726.0 36,357.0 3,283,028.0 7,099,346.0 8,432,612.0 -822,986.0 -131,627,335.0 -39,506,852.0 -31,296,921.0 -31,493,000.0 36,417,372.0 -2,297,784.0 16,083,200.0 599,300.0 -12,602,235.0 -12,616,680.0 -12,151,802.0 3,060,895.0 9,641,410.0 8,542,391.0 7,242,464.0 2,453,058.0 7,652,704.0 5,792,316.0 2,595,838.0 1,859,735.0 -1,120,472.0 -1,123,109.0 3,787,007.0 -1,139,325.0 3,072,448.0 -1,154,469.0 -906,638.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -12,405,841.0 -9,053,671.0 -4,725,156.0 -17,351,824.0 -15,451,220.0 -3,821,500.0 -6,288,608.0 -21,411,529.0 -20,014,609.0 -2,038,753.0 -10,525,158.0 -26,141,943.0 9,165,347.0 7,094,268.0 5,583,186.0 1,001,779.0 1,065,313.0 923,042.0 574,165.0 1,201,526.0 279,935.0 -115,199.0 -931,260.0 3,638,883.0 2,926,196.0 2,087,864.0 915,652.0 2,321,853.0 1,390,179.0 188,586.0 320,752.0 2,119,360.0 1,188,002.0 983,165.0 309,580.0 1,820,808.0 1,648,298.0 1,781,378.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -4,315,154.0 -9,473,676.0 -731,526.0 -1,685,543.0 -1,973,529.0 -8,977,658.0 -2,530,418.0 -985,443.0 -820,429.0 -6,718,742.0 -2,429,099.0 -29,532,897.0 -2,472,707.0 -2,261,285.0 -2,207,285.0 -836,495.0 -1,241,802.0 -1,844,703.0 -995,089.0 -3,618,903.0 -3,523,896.0 -1,885,206.0 654,723.0 -2,043,936.0 -4,051,187.0 -3,295,595.0 -357,131.0 572,960.0 -1,333,202.0 1,443,001.0 -399,776.0 -4,811,351.0 -3,213,515.0 -3,275,053.0 -1,344,393.0 -3,211,779.0 -2,409,323.0 -2,769,388.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,944,140.0 1,130,039.0 314,481.0 1,395,235.0 1,489,223.0 1,028,119.0 223,619.0 1,340,443.0 582,914.0 385,985.0 163,106.0 1,022,312.0 109,445.0 77,637.0 64,399.0 267,040.0 211,091.0 185,427.0 100,422.0 392,259.0 292,939.0 193,619.0 99,901.0 388,003.0 20,349.0 11,458.0 5,420.0 26,312.0 18,815.0 12,011.0 5,440.0 21,364.0 14,034.0 9,290.0 4,619.0 21,666.0 10,322.0 6,169.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 721,653.0 337,625.0 2,056,814.0 1,041,759.0 777,416.0 475,848.0 707,553.0 260,859.0 -1,113,394.0 -58,090.0 -905,012.0 646,819.0 76,139.0 209,411.0 -97,346.0 103,295.0 -44,797.0 91,072.0 -6,564.0 135,523.0 275,438.0 -19,348.0 10,400.0 188,784.0 93,952.0 106,614.0 56,793.0 56,722.0 32,253.0 48,665.0 7,291.0 98,218.0 29,755.0 43,042.0 3,078.0 28,625.0 22,376.0 43,096.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -6,491,609.0 -5,663,946.0 2,128,451.0 -6,270,522.0 -2,720,119.0 -9,620,040.0 -3,482,764.0 -7,780,684.0 -10,116,892.0 -13,524,021.0 -1,687,193.0 -31,202,028.0 -2,658,291.0 -2,548,333.0 -2,174,338.0 -1,206,830.0 -1,408,096.0 -2,121,202.0 -1,088,947.0 -4,146,685.0 -4,092,273.0 -2,059,477.0 544,422.0 -2,620,723.0 -4,165,488.0 -3,413,667.0 -419,344.0 489,926.0 -1,384,270.0 1,382,325.0 -412,507.0 -4,930,933.0 -3,257,304.0 -3,327,385.0 -1,352,090.0 -3,262,070.0 -2,442,021.0 -2,818,653.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -16720995.0 -18527347.0 -5456682.0 -19037367.0 -17424749.0 -12799158.0 -8819026.0 -22396972.0 -20835038.0 -8757495.0 -12954257.0 -55674840.0 6692640.0 4832983.0 3375901.0 165284.0 -176489.0 -921661.0 -420924.0 -2417377.0 -3243961.0 -2000405.0 -276537.0 1594947.0 -1124991.0 -1207731.0 558521.0 2894813.0 56977.0 1631587.0 -79024.0 -2691991.0 -2025513.0 -2291888.0 -1034813.0 -1390971.0 -761025.0 -988010.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 13,685,217.0 18,135,050.0 4,293,146.0 12,437,470.0 12,396,170.0 9,089,874.0 6,113,790.0 20,853,940.0 26,900,772.0 16,039,238.0 11,627,901.0 -79,817,713.0 -48,048,252.0 -37,249,000.0 -35,382,093.0 32,504,767.0 -5,670,064.0 14,317,292.0 -613,344.0 -12,769,617.0 -11,387,767.0 -11,243,832.0 2,914,725.0 4,050,835.0 6,409,251.0 6,013,548.0 823,810.0 2,141,477.0 3,926,430.0 -400,448.0 1,418,356.0 -985,873.0 -981,573.0 4,580,356.0 -793,378.0 2,276,776.0 -2,364,568.0 -1,480,286.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -3,035,778.0 -392,297.0 -1,163,536.0 -6,599,897.0 -5,028,579.0 -3,709,284.0 -2,705,236.0 -1,543,032.0 6,065,734.0 7,281,743.0 -1,326,356.0 -135,492,553.0 -41,355,612.0 -32,416,017.0 -32,006,192.0 32,670,051.0 -5,846,553.0 13,395,631.0 -1,034,268.0 -15,186,994.0 -14,631,728.0 -13,244,237.0 2,638,188.0 5,645,782.0 5,284,260.0 4,805,817.0 1,382,331.0 5,036,290.0 3,983,407.0 1,231,139.0 1,339,332.0 -3,677,864.0 -3,007,086.0 2,288,468.0 -1,828,191.0 885,805.0 -3,125,593.0 -2,468,296.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit 3,127,158.0 1,422,500.0 1,182,073.0 8,070,822.0 5,193,708.0 4,602,010.0 2,741,593.0 4,826,060.0 1,033,612.0 1,150,869.0 503,370.0 3,865,218.0 1,848,760.0 1,119,096.0 513,192.0 3,747,321.0 3,548,769.0 2,687,569.0 1,633,568.0 2,584,759.0 2,015,048.0 1,092,435.0 422,707.0 3,995,628.0 3,258,131.0 2,436,647.0 1,070,727.0 2,616,414.0 1,808,909.0 1,364,699.0 520,403.0 2,557,392.0 1,883,977.0 1,498,539.0 688,866.0 2,186,643.0 1,971,124.0 1,561,658.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -82,998.0 0.0 0.0 -68,596.0 -105,148.0 -72,821.0 0.0 -333,266.0 -364,527.0 0.0 0.0 -127,987.0 -67,223.0 -41,724.0 0.0 -42,520.0 -37,571.0 0.0 0.0 0.0 0.0 0.0 0.0 -35,612.0 -35,613.0 -9,897.0 -9,897.0 -38,429.0 -22,822.0 -22,822.0 -1,298.0 -11,904.0 -4,592.0 -1,049.0 -1,049.0 143,781.0 181,296.0 181,296.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -82,998.0 0.0 0.0 -68,596.0 -105,148.0 -72,821.0 0.0 -333,266.0 -364,527.0 0.0 0.0 -127,987.0 -67,223.0 -41,724.0 0.0 -42,520.0 -37,571.0 0.0 0.0 0.0 0.0 0.0 0.0 -35,612.0 -35,613.0 -9,897.0 -9,897.0 -38,429.0 -22,822.0 -22,822.0 -1,298.0 -11,904.0 -4,592.0 -1,049.0 -1,049.0 143,781.0 181,296.0 181,296.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 8,382.0 1,030,203.0 18,537.0 1,402,329.0 59,981.0 819,905.0 36,357.0 2,949,762.0 6,734,819.0 8,432,612.0 -822,986.0 -131,755,322.0 -39,574,075.0 -31,338,645.0 -31,493,000.0 36,374,852.0 -2,335,355.0 16,083,200.0 599,300.0 -12,602,235.0 -12,616,680.0 -12,151,802.0 3,060,895.0 9,605,798.0 8,506,778.0 7,232,567.0 2,443,161.0 7,614,275.0 5,769,494.0 2,573,016.0 1,858,437.0 -1,132,376.0 -1,127,701.0 3,785,958.0 -1,140,374.0 3,216,229.0 -973,173.0 -725,342.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -4,336,396.0 -7,002,178.0 -6,428,762.0 0.0 -798,225.0 -400,000.0 -400,000.0 0.0 -375,000.0 -375,000.0 0.0 0.0 -909,720.0 -875,000.0 0.0 0.0 0.0 -703,250.0 -703,250.0 0.0 -498,000.0 -498,000.0 -448,000.0 0.0 -1,550,000.0 -1,550,000.0 -1,550,000.0 0.0 -1,250,000.0 -1,250,000.0 -1,250,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit 0.0 -1,018,040.0 0.0 -1,373,049.0 0.0 -786,468.0 0.0 -613,623.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -475,108.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -703,250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 -1,018,040.0 0.0 -1,373,049.0 0.0 -786,468.0 0.0 -4,950,019.0 -7,002,178.0 -6,428,762.0 0.0 -798,225.0 -400,000.0 -400,000.0 0.0 -850,108.0 -375,000.0 0.0 0.0 -909,720.0 -875,000.0 0.0 0.0 -703,250.0 -703,250.0 -703,250.0 0.0 -498,000.0 -498,000.0 -448,000.0 0.0 -1,550,000.0 -1,550,000.0 -1,550,000.0 0.0 -1,250,000.0 -1,250,000.0 -1,250,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 8,382.0 12,163.0 18,537.0 29,280.0 59,981.0 33,437.0 36,357.0 -2,000,257.0 -267,359.0 2,003,850.0 -822,986.0 -132,553,547.0 -39,974,075.0 -31,738,645.0 -31,493,000.0 35,524,744.0 -2,710,355.0 16,083,200.0 599,300.0 -13,511,955.0 -13,491,680.0 -12,151,802.0 3,060,895.0 8,902,548.0 7,803,528.0 6,529,317.0 2,443,161.0 7,116,275.0 5,271,494.0 2,125,016.0 1,858,437.0 -2,682,376.0 -2,677,701.0 2,235,958.0 -1,140,374.0 1,966,229.0 -2,223,173.0 -1,975,342.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -5,141.0 -2,418.0 -14,147.0 0.0 -4,187.0 -21,173.0 -3,086,224.0 0.0 434,851.0 610,475.0 22,571,831.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 8,382.0 7,022.0 16,119.0 15,133.0 59,981.0 29,250.0 15,184.0 -5,086,481.0 -267,359.0 2,438,701.0 -212,511.0 -109,981,716.0 -39,974,075.0 -31,738,645.0 -31,493,000.0 35,524,744.0 -2,710,355.0 16,083,200.0 599,300.0 -13,511,955.0 -13,491,680.0 -12,151,802.0 3,060,895.0 8,902,548.0 7,803,528.0 6,529,317.0 2,443,161.0 7,116,275.0 5,271,494.0 2,125,016.0 1,858,437.0 -2,682,376.0 -2,677,701.0 2,235,958.0 -1,140,374.0 1,966,229.0 -2,223,173.0 -1,975,342.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 30,361.0 28,242.0 26,642.0 15,228.0 15,227.0 14,165.0 13,234.0 5,098,622.0 4,834,635.0 4,448,898.0 4,073,983.0 113,513,137.0 42,029,205.0 42,029,205.0 42,029,205.0 6,504,461.0 6,504,461.0 6,504,461.0 6,504,461.0 20,016,416.0 20,016,416.0 20,016,416.0 20,016,416.0 11,113,868.0 11,113,868.0 11,113,868.0 11,113,868.0 3,997,593.0 3,997,593.0 3,997,593.0 3,997,593.0 6,679,969.0 6,679,969.0 6,679,969.0 6,679,969.0 4,713,740.0 4,713,740.0 4,713,740.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 30,570.0 35,264.0 42,761.0 30,361.0 66,880.0 43,415.0 28,418.0 12,141.0 6,483,933.0 6,887,599.0 3,861,472.0 3,531,421.0 2,055,130.0 10,290,560.0 10,536,205.0 42,029,205.0 3,794,106.0 22,587,661.0 7,103,761.0 6,504,461.0 6,524,736.0 7,864,614.0 23,077,311.0 20,016,416.0 18,917,396.0 17,643,185.0 13,557,029.0 11,113,868.0 9,269,087.0 6,122,609.0 5,856,030.0 3,997,593.0 4,002,268.0 8,915,927.0 5,539,595.0 6,679,969.0 2,490,567.0 2,738,398.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0