AiFin

HUBVC 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 20,341,447.0 604,143,117.0 19,289,773.0 21,927,864.0 23,107,815.0 20,704,703.0 33,524,059.0 40,453,486.0 21,039,739.0 23,303,091.0 22,116,852.0 40,425,755.0 1,996,255.0 3,424,224.0 3,096,415.0 4,503,021.0 4,878,170.0 6,251,307.0 4,369,868.0 5,209,925.0 5,113,913.0 5,620,074.0 6,734,875.0 2,204,290.0 11,950,593.0 8,402,719.0 8,371,216.0 9,750,481.0 9,734,339.0 9,483,341.0 8,836,571.0 9,844,311.0 11,287,458.0 12,113,689.0 12,457,963.0 12,157,667.0 11,910,100.0 12,748,955.0 13,089,130.0 12,676,683.0 12,445,079.0 12,271,725.0 21,340,878.0 20,868,798.0 16,853,177.0 16,923,958.0 16,843,043.0 16,222,107.0 5,960,247.0 6,000,631.0 5,975,200.0 5,918,847.0 5,902,495.0 5,873,732.0 6,063,835.0 5,899,339.0 5,773,750.0 5,761,937.0 4,846,338.0 4,766,923.0 4,676,680.0 4,585,139.0 4,534,125.0 4,482,548.0 4,422,147.0 4,211,172.0 3,993,482.0 3,801,794.0 3,585,265.0 3,401,189.0 3,374,915.0
Nakit Ve Nakit Benzerleri 219,265.0 429,330.0 208,369.0 241,285.0 7,257,531.0 792,016.0 253,049.0 21,946,750.0 18,172,479.0 20,561,898.0 20,139,186.0 37,312,689.0 989,900.0 2,489,193.0 2,258,921.0 3,738,961.0 2,437,351.0 5,245,755.0 4,272,109.0 5,052,172.0 3,524,033.0 4,053,931.0 4,841,334.0 424,453.0 293,104.0 494,563.0 2,681,392.0 3,364,263.0 3,560,221.0 3,598,914.0 7,294,522.0 8,596,935.0 9,503,109.0 11,175,961.0 11,559,930.0 9,792,794.0 9,537,162.0 10,910,445.0 10,583,908.0 10,484,565.0 12,196,326.0 12,039,621.0 13,459,208.0 10,661,508.0 11,918,253.0 11,881,533.0 6,117,094.0 13,160,375.0 5,365,691.0 5,150,304.0 5,649,739.0 5,621,232.0 5,361,269.0 3,632,885.0 1,678,529.0 65,399.0 133,935.0 1,089,592.0 51,318.0 696,037.0 4,103,339.0 386,734.0 2,788,798.0 1,863,811.0 683,480.0 2,083,145.0 498,967.0 549.0 1,058.0 300.0 7,527.0
Finansal Yatırımlar 16,202.0 584,641,518.0 1,345,847.0 1,056,895.0 0.0 5,135,685.0 18,758,080.0 0.0 0.0 5,113.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000,864.0 0.0 0.0 0.0 233,000.0 222,668.0 0.0 0.0 545,471.0 473,847.0 473,591.0 1,977,218.0 1,992,211.0 1,499,203.0 2,194,127.0 1,889,227.0 0.0 32,528.0 2,314,327.0 5,692,639.0 4,870,374.0 5,003,164.0 10,507,155.0 3,061,732.0 594,403.0 842,843.0 324,001.0 297,001.0 541,088.0 2,107,474.0 4,372,607.0 5,833,387.0 5,639,090.0 4,659,955.0 4,792,593.0 4,070,494.0 573,266.0 4,198,256.0 1,745,030.0 2,618,440.0 3,688,067.0 2,128,027.0 3,494,515.0 3,756,532.0 3,584,207.0 3,400,889.0 3,367,388.0
Ticari Alacaklar 17,789,813.0 17,024,959.0 16,178,744.0 18,957,483.0 14,617,436.0 14,062,744.0 13,831,065.0 18,208,076.0 2,741,831.0 2,586,235.0 1,918,231.0 3,085,657.0 927,342.0 835,336.0 734,868.0 649,861.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 261.0 7,632.0 0.0 0.0 99.0 0.0 0.0 0.0 7,078.0 0.0 0.0 0.0 133,094.0 12,284.0 0.0 627.0 11,998.0 0.0 0.0 0.0 0.0 0.0 0.0 50,000.0 0.0 0.0 44,666.0 0.0 0.0 0.0
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 0.0 17,312.0 0.0 0.0 0.0 0.0 695.0 1,003.0 10,655.0 13,511.0 713.0 2,857.0 53,549.0 53,971.0 42,719.0 28,851.0 0.0 0.0 0.0 4,233.0 1,427,914.0 1,380,620.0 1,538,785.0 1,301,993.0 8,916,017.0 7,165,634.0 4,946,344.0 4,946,344.0 4,495,735.0 4,495,982.0 0.0 750,000.0 750,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 191,452.0 0.0 0.0 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,035.0 0.0 0.0 0.0 0.0 0.0 600.0 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 2,316,167.0 2,029,998.0 1,556,813.0 1,672,201.0 1,232,848.0 714,258.0 681,170.0 297,657.0 114,774.0 136,334.0 58,722.0 24,552.0 25,464.0 45,724.0 59,907.0 85,348.0 2,440,819.0 1,005,552.0 97,759.0 153,520.0 161,966.0 185,523.0 354,756.0 477,844.0 740,608.0 742,522.0 743,480.0 1,439,874.0 1,445,383.0 1,165,777.0 1,542,049.0 497,376.0 488,878.0 463,881.0 424,442.0 387,655.0 380,727.0 339,307.0 311,095.0 302,891.0 248,753.0 199,315.0 149,711.0 104,651.0 64,550.0 39,162.0 27,342.0 0.0 153.0 406.0 460.0 614.0 138.0 279.0 415.0 553.0 98.0 392.0 392.0 392.0 75.0 149.0 297.0 297.0 0.0 0.0 0.0 47.0 0.0 0.0 0.0
(Ara Toplam) 20,341,447.0 604,143,117.0 19,289,773.0 21,927,864.0 23,107,815.0 20,704,703.0 33,524,059.0 40,453,486.0 21,039,739.0 23,303,091.0 22,116,852.0 40,425,755.0 1,996,255.0 3,424,224.0 3,096,415.0 4,503,021.0 4,878,170.0 6,251,307.0 4,369,868.0 5,209,925.0 5,113,913.0 5,620,074.0 6,734,875.0 2,204,290.0 11,950,593.0 8,402,719.0 8,371,216.0 9,750,481.0 9,734,339.0 9,483,341.0 8,836,571.0 9,844,311.0 11,287,458.0 12,113,689.0 12,457,963.0 12,157,667.0 11,910,100.0 12,748,955.0 13,089,130.0 12,676,683.0 12,445,079.0 12,271,725.0 15,930,878.0 16,458,798.0 16,853,177.0 16,923,958.0 16,843,043.0 16,222,107.0 5,960,247.0 6,000,631.0 5,975,200.0 5,918,847.0 5,902,495.0 5,873,732.0 6,063,835.0 5,899,339.0 5,773,750.0 5,761,937.0 4,846,338.0 4,766,923.0 4,676,680.0 4,585,139.0 4,534,125.0 4,482,548.0 4,422,147.0 4,211,172.0 3,993,482.0 3,801,794.0 3,585,265.0 3,401,189.0 3,374,915.0
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 5,410,000.0 4,410,000.0 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
Duran Varlıklar 735,642,957.0 2,683,953.0 589,948,633.0 739,916,727.0 562,680,596.0 562,064,350.0 547,179,583.0 783,239,598.0 310,498,289.0 310,459,733.0 309,675,202.0 518,241,684.0 203,262,130.0 203,298,888.0 201,916,861.0 196,915,350.0 82,233,217.0 81,783,759.0 80,372,769.0 80,408,081.0 52,538,528.0 52,642,469.0 51,793,570.0 50,036,250.0 34,148,776.0 34,148,776.0 33,559,200.0 32,156,073.0 10,678,967.0 10,125,189.0 9,734,665.0 8,356,877.0 13,192,469.0 12,257,911.0 11,741,453.0 11,741,675.0 11,741,896.0 10,624,771.0 10,002,512.0 10,002,734.0 10,002,955.0 10,003,177.0 363,398.0 547,835.0 4,863,842.0 4,714,064.0 4,414,285.0 4,410,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 70.0 95.0 156.0 236.0 316.0 395.0 475.0 555.0 634.0 714.0 788.0 879.0
Ticari Alacaklar 17,789,813.0 17,024,959.0 16,178,744.0 18,957,483.0 14,617,436.0 14,062,744.0 13,831,065.0 18,208,076.0 2,741,831.0 2,586,235.0 1,918,231.0 3,085,657.0 927,342.0 835,336.0 734,868.0 649,861.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 261.0 7,632.0 0.0 0.0 99.0 0.0 0.0 0.0 7,078.0 0.0 0.0 0.0 133,094.0 12,284.0 0.0 627.0 11,998.0 0.0 0.0 0.0 0.0 0.0 0.0 50,000.0 0.0 0.0 44,666.0 0.0 0.0 0.0
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 0.0 17,312.0 0.0 0.0 0.0 0.0 695.0 1,003.0 10,655.0 13,511.0 713.0 2,857.0 53,549.0 53,971.0 42,719.0 28,851.0 0.0 0.0 0.0 4,233.0 1,427,914.0 1,380,620.0 1,538,785.0 1,301,993.0 8,916,017.0 7,165,634.0 4,946,344.0 4,946,344.0 4,495,735.0 4,495,982.0 0.0 750,000.0 750,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 191,452.0 0.0 0.0 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,035.0 0.0 0.0 0.0 0.0 0.0 600.0 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 16,202.0 584,641,518.0 1,345,847.0 1,056,895.0 0.0 5,135,685.0 18,758,080.0 0.0 0.0 5,113.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000,864.0 0.0 0.0 0.0 233,000.0 222,668.0 0.0 0.0 545,471.0 473,847.0 473,591.0 1,977,218.0 1,992,211.0 1,499,203.0 2,194,127.0 1,889,227.0 0.0 32,528.0 2,314,327.0 5,692,639.0 4,870,374.0 5,003,164.0 10,507,155.0 3,061,732.0 594,403.0 842,843.0 324,001.0 297,001.0 541,088.0 2,107,474.0 4,372,607.0 5,833,387.0 5,639,090.0 4,659,955.0 4,792,593.0 4,070,494.0 573,266.0 4,198,256.0 1,745,030.0 2,618,440.0 3,688,067.0 2,128,027.0 3,494,515.0 3,756,532.0 3,584,207.0 3,400,889.0 3,367,388.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45,219.0 54,885.0 82,328.0 109,772.0 137,215.0 60,156.0 89,891.0 118,940.0 149,361.0 184,343.0 215,066.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 2,506,258.0 2,484,329.0 2,521,582.0 3,100,340.0 2,041,902.0 189,322.0 135,807.0 313,260.0 51,526.0 58,578.0 65,630.0 313,687.0 79,736.0 86,788.0 93,840.0 82,481.0 89,359.0 41,549.0 44,175.0 46,802.0 49,428.0 35,462.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 70.0 95.0 156.0 236.0 316.0 395.0 475.0 555.0 634.0 714.0 788.0 879.0
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 208,119.0 198,716.0 192,291.0 224,648.0 447,698.0 1,778,718.0 37,692.0 21,666.0 17,270.0 19,533.0 21,797.0 39,645.0 26,324.0 28,587.0 30,851.0 33,115.0 45,014.0 37,641.0 39,904.0 42,168.0 7,658.0 7,941.0 5,570.0 0.0 0.0 0.0 0.0 73.0 295.0 517.0 738.0 960.0 1,182.0 1,624.0 1,625.0 1,847.0 2,068.0 2,291.0 2,512.0 2,734.0 2,955.0 3,177.0 3,398.0 3,620.0 3,842.0 4,064.0 4,285.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 908.0 264.0 25,931.0 98,446.0 3,760.0 3,905.0 4,034.0 135,711.0 87,840.0 4,384.0 50,365.0 21,071.0 21,071.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 590,200.0 1,117,348.0 293,900.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VARLIKLAR 755,984,404.0 606,827,070.0 609,238,406.0 761,844,591.0 585,788,411.0 582,769,053.0 580,703,642.0 823,693,084.0 331,538,028.0 333,762,824.0 331,792,054.0 558,667,439.0 205,258,385.0 206,723,112.0 205,013,276.0 201,418,371.0 87,111,387.0 88,035,066.0 84,742,637.0 85,618,006.0 57,652,441.0 58,262,543.0 58,528,445.0 52,240,540.0 46,099,369.0 42,551,495.0 41,930,416.0 41,906,554.0 20,413,306.0 19,608,530.0 18,571,236.0 18,201,188.0 24,479,927.0 24,371,600.0 24,199,416.0 23,899,342.0 23,651,996.0 23,373,726.0 23,091,642.0 22,679,417.0 22,448,034.0 22,274,902.0 21,704,276.0 21,416,633.0 21,717,019.0 21,638,022.0 21,257,328.0 20,632,107.0 5,960,247.0 6,000,631.0 5,975,200.0 5,918,847.0 5,902,495.0 5,873,732.0 6,063,835.0 5,899,339.0 5,773,750.0 5,761,937.0 4,846,338.0 4,766,993.0 4,676,775.0 4,585,295.0 4,534,361.0 4,482,864.0 4,422,542.0 4,211,647.0 3,994,037.0 3,802,428.0 3,585,979.0 3,401,977.0 3,375,794.0
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 26,872,760.0 21,243,472.0 16,065,652.0 11,035,147.0 4,400,752.0 2,853,045.0 3,432,968.0 1,676,362.0 1,250,680.0 989,460.0 1,362,089.0 2,149,686.0 1,070,383.0 1,026,508.0 935,602.0 629,268.0 287,998.0 334,632.0 281,571.0 510,739.0 425,294.0 446,180.0 173,065.0 1,802,086.0 178,961.0 175,570.0 10,885.0 15,722.0 13,032.0 25,010.0 14,316.0 22,356.0 22,756.0 22,295.0 13,511.0 31,591.0 39,093.0 33,220.0 34,190.0 77,141.0 61,412.0 58,897.0 42,530.0 35,972.0 43,416.0 31,854.0 31,250.0 78,244.0 23,369.0 19,673.0 11,909.0 6,376.0 12,896.0 19,191.0 29,927.0 15,559.0 9,558.0 35,490.0 16,016.0 7,849.0 6,003.0 5,849.0 5,654.0 2,856.0 6,584.0 5,085.0 5,001.0 2,703.0 3,600.0 6,198.0 7,008.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 71,028.0 74,329.0 93,695.0 123,108.0 119,488.0 66,025.0 98,790.0 127,553.0 124,441.0 122,828.0 118,082.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,207.0 0.0 0.0 0.0 333.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,475,230.0 737,611.0 458,724.0 50,198.0 450,589.0 2,179,417.0 42,028.0 38,473.0 263,509.0 309,156.0 434.0 1,182,653.0 42,975.0 693,646.0 238.0 8,364.0 4,949.0 9,297.0 288.0 7,518.0 1,143.0 73,491.0 26,475.0 9,415.0 10,543.0 21,686.0 5,589.0 3,275.0 7,623.0 5,427.0 1,953.0 1,799.0 8,826.0 9,026.0 1,859.0 1,732.0 2,801.0 6,441.0 2,898.0 3,662.0 5,728.0 12,471.0 5,489.0 12,575.0 20,049.0 12,136.0 17,864.0 51,456.0 9,163.0 9,412.0 2,379.0 1,170.0 4,309.0 847.0 19,076.0 5,166.0 938.0 29,337.0 1,304.0 779.0 770.0 843.0 705.0 670.0 2,598.0 737.0 633.0 766.0 1,221.0 3,066.0 4,025.0
Diğer Borçlar 25,140,207.0 20,265,460.0 15,279,600.0 9,582,665.0 2,683,067.0 591,045.0 2,067,435.0 567,555.0 227,405.0 219,371.0 145,186.0 275,076.0 737,259.0 58,642.0 21,815.0 314,803.0 26,840.0 44,324.0 10,141.0 20,274.0 206,997.0 157,312.0 110,324.0 1,789,028.0 167,265.0 152,345.0 1,712.0 9,282.0 4,009.0 5,883.0 3.0 12,114.0 5,576.0 6,509.0 6,151.0 12,621.0 20,553.0 11,321.0 16,547.0 53,971.0 46,006.0 36,234.0 16,582.0 7,088.0 230.0 1,206.0 273.0 19,913.0 12,332.0 8,741.0 9,530.0 104.0 7,587.0 16,900.0 10,851.0 10,393.0 8,620.0 6,153.0 14,712.0 7,070.0 5,233.0 5,006.0 4,949.0 2,186.0 3,986.0 4,384.0 4,368.0 1,937.0 2,379.0 3,132.0 2,983.0
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 49,973.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 147,400.0 137,000.0 147,213.0 988,978.0 1,063,527.0 0.0 937,170.0 681,078.0 516,108.0 341,707.0 293,386.0 359,311.0 64,306.0 64,306.0 64,306.0 64,306.0 81,551.0 71,408.0 53,686.0 53,686.0 1,383.0 1,383.0 1,383.0 1,383.0 0.0 0.0 1,300.0 1,580.0 0.0 7,665.0 7,338.0 3,075.0 3,515.0 3,464.0 3,830.0 12,705.0 11,359.0 11,359.0 11,359.0 11,359.0 5,960.0 5,960.0 10,510.0 10,510.0 10,510.0 2,229.0 1,268.0 1,573.0 1,541.0 1,520.0 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
Diğer Kısa Vadeli Yükümlülükler 109,923.0 103,401.0 130,142.0 413,306.0 203,569.0 82,583.0 386,335.0 389,256.0 243,658.0 119,226.0 923,083.0 261,618.0 151,514.0 116,219.0 726,135.0 122,307.0 108,633.0 110,813.0 89,903.0 304,820.0 92,943.0 95,912.0 34,883.0 2,260.0 1,153.0 1,539.0 2,284.0 1,585.0 1,400.0 6,035.0 5,022.0 5,368.0 4,839.0 3,296.0 1,671.0 4,533.0 4,380.0 4,099.0 3,386.0 8,149.0 3,718.0 4,232.0 9,949.0 5,799.0 5,420.0 16,283.0 11,845.0 5,302.0 0.0 0.0 0.0 5,102.0 1,000.0 1,444.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -36.0 0.0 0.0 0.0 0.0 0.0
(Ara Toplam) 26,872,760.0 21,243,472.0 16,065,652.0 11,035,147.0 4,400,752.0 2,853,045.0 3,432,968.0 1,676,362.0 1,250,680.0 989,460.0 1,362,089.0 2,149,686.0 1,070,383.0 1,026,508.0 935,602.0 629,268.0 287,998.0 334,632.0 281,571.0 510,739.0 425,294.0 446,180.0 173,065.0 1,802,086.0 178,961.0 175,570.0 10,885.0 15,722.0 13,032.0 25,010.0 14,316.0 22,356.0 22,756.0 22,295.0 13,511.0 31,591.0 39,093.0 33,220.0 34,190.0 77,141.0 61,412.0 58,897.0 42,530.0 35,972.0 43,416.0 31,854.0 31,250.0 78,244.0 23,369.0 19,673.0 11,909.0 6,376.0 12,896.0 19,191.0 29,927.0 15,559.0 9,558.0 35,490.0 16,016.0 7,849.0 6,003.0 5,849.0 5,654.0 2,856.0 6,584.0 5,085.0 5,001.0 2,703.0 3,600.0 6,198.0 7,008.0
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 207,060.0 162,715.0 112,248.0 334,438.0 326,791.0 629,283.0 328,434.0 456,107.0 328,469.0 258,277.0 239,642.0 269,178.0 149,894.0 89,100.0 69,559.0 75,246.0 54,555.0 48,968.0 44,356.0 70,431.0 98,303.0 125,954.0 20,115.0 1,606.0 688.0 0.0 0.0 0.0 0.0 12,857.0 13,857.0 13,783.0 12,590.0 9,556.0 13,068.0 11,179.0 1,695.0 1,323.0 0.0 0.0 5,791.0 5,441.0 5,094.0 9,846.0 8,949.0 5,302.0 4,599.0 4,591.0 3,422.0 2,678.0 3,918.0 11,943.0 11,226.0 1,355.0 8,332.0 13,608.0 12,853.0 12,461.0 3,875.0 11,415.0 9,297.0 8,870.0 9,472.0 7,580.0 8,024.0 7,118.0 6,277.0 4,043.0 3,348.0 1,720.0 1,237.0
Finansal 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 32,168.0 0.0 0.0 0.0 34,242.0 67,714.0 100,434.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 207,060.0 162,715.0 112,248.0 334,438.0 326,791.0 629,283.0 328,434.0 456,107.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54,555.0 48,968.0 44,356.0 36,189.0 30,589.0 25,520.0 20,115.0 1,606.0 688.0 0.0 0.0 0.0 0.0 12,857.0 13,857.0 13,783.0 12,590.0 9,556.0 13,068.0 11,179.0 1,695.0 1,323.0 0.0 0.0 5,791.0 5,441.0 5,094.0 9,846.0 8,949.0 5,302.0 4,599.0 4,591.0 3,422.0 2,678.0 0.0 11,943.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3,918.0 0.0 11,226.0 1,355.0 8,332.0 13,608.0 12,853.0 12,461.0 3,875.0 11,415.0 9,297.0 8,870.0 9,472.0 7,580.0 8,024.0 7,118.0 6,277.0 4,043.0 3,348.0 1,720.0 1,237.0
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 0.0 328,469.0 258,277.0 239,642.0 269,178.0 149,894.0 89,100.0 69,559.0 43,078.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 728,904,584.0 585,420,883.0 593,060,506.0 750,475,006.0 581,060,868.0 579,286,725.0 576,942,240.0 821,560,615.0 329,958,879.0 332,515,087.0 330,190,323.0 556,248,575.0 204,038,108.0 205,607,504.0 204,008,115.0 200,713,857.0 86,768,834.0 87,651,466.0 84,416,710.0 85,036,836.0 57,128,844.0 57,690,409.0 58,335,265.0 50,436,848.0 45,919,720.0 42,375,925.0 41,919,531.0 41,890,832.0 20,400,274.0 19,570,663.0 18,543,063.0 18,165,049.0 24,444,581.0 24,339,749.0 24,172,837.0 23,856,572.0 23,611,208.0 23,339,183.0 23,057,452.0 22,602,276.0 22,380,831.0 22,210,564.0 21,656,652.0 21,370,815.0 21,664,654.0 21,600,866.0 21,221,479.0 20,549,272.0 5,933,456.0 5,978,280.0 5,959,373.0 5,900,528.0 5,878,373.0 5,853,186.0 6,025,576.0 5,870,172.0 5,751,339.0 5,713,986.0 4,826,447.0 4,747,729.0 4,661,475.0 4,570,576.0 4,519,235.0 4,472,428.0 4,407,934.0 4,199,444.0 3,982,759.0 3,795,682.0 3,579,031.0 3,394,059.0 3,367,549.0
Ana Ortaklığa Ait Özkaynaklar 728,904,584.0 585,420,883.0 593,060,506.0 750,475,006.0 581,060,868.0 579,286,725.0 576,942,240.0 821,560,615.0 329,958,879.0 332,515,087.0 330,190,323.0 556,248,575.0 204,038,108.0 205,607,504.0 204,008,115.0 200,713,857.0 86,768,834.0 87,651,466.0 84,416,710.0 85,036,836.0 57,128,844.0 57,690,409.0 58,335,265.0 50,436,848.0 45,919,720.0 42,375,925.0 41,919,531.0 41,890,832.0 20,400,274.0 19,570,663.0 18,543,063.0 18,165,049.0 24,444,581.0 24,339,749.0 24,172,837.0 23,856,572.0 23,611,208.0 23,339,183.0 23,057,452.0 22,602,276.0 22,380,831.0 22,210,564.0 21,656,652.0 21,370,815.0 21,664,654.0 21,600,866.0 21,221,479.0 20,549,272.0 5,933,456.0 5,978,280.0 5,959,373.0 5,900,528.0 5,878,373.0 5,853,186.0 6,025,576.0 5,870,172.0 5,751,339.0 5,713,986.0 4,826,447.0 4,747,729.0 4,661,475.0 4,570,576.0 4,519,235.0 4,472,428.0 4,407,934.0 4,199,444.0 3,982,759.0 3,795,682.0 3,579,031.0 3,394,059.0 3,367,549.0
Ödenmiş Sermaye 280,000,000.0 280,000,000.0 280,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 70,000,000.0 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 30,000,000.0 30,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 5,148,000.0 3,960,000.0 3,960,000.0 3,960,000.0 3,960,000.0 3,300,000.0 3,300,000.0 3,300,000.0 3,300,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0 3,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 1,006,309.0 936,061.0 883,015.0 1,006,307.0 0.0 1,218,642.0 1,124,158.0 1,410,563.0 332,665.0 332,665.0 332,665.0 762,565.0 130,402.0 0.0 0.0 130,402.0 0.0 130,402.0 0.0 130,402.0 0.0 0.0 0.0 270.0 270.0 0.0 0.0 270.0 270.0 270.0 270.0 0.0 270.0 270.0 0.0 270.0 0.0 270.0 0.0 0.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 270.0 270.0 0.0 0.0 0.0 270.0 270.0 270.0 270.0 270.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,457,682.0 1,355,924.0 1,279,089.0 1,457,677.0 1,093,580.0 5,611,307.0 5,176,250.0 6,495,020.0 520,988.0 520,988.0 520,988.0 4,498,598.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 520,988.0 421,389.0 421,389.0 421,389.0 421,389.0 421,389.0 366,327.0 366,327.0 366,327.0 366,327.0 310,893.0 310,893.0 310,893.0 310,893.0 266,576.0 266,576.0 266,576.0 266,576.0 210,838.0 210,838.0 210,838.0 210,838.0 210,838.0 210,838.0 210,838.0 210,840.0 201,396.0 201,396.0 201,396.0 201,396.0 184,944.0 184,944.0 184,944.0 184,944.0 184,944.0 171,058.0 171,058.0 171,058.0 171,058.0 87,813.0 87,813.0 87,813.0 72,813.0 49,474.0 49,474.0 49,474.0 49,474.0
Geçmiş Yıllar Kar/Zararları 197,659,154.0 183,860,881.0 173,442,672.0 476,351,259.0 252,911,797.0 320,518,754.0 298,414,808.0 356,364,849.0 267,361,201.0 263,841,934.0 264,824,377.0 291,070,148.0 162,718,219.0 162,718,219.0 162,718,219.0 54,402,599.0 54,402,599.0 54,402,599.0 54,402,599.0 28,166,241.0 28,166,241.0 28,166,241.0 28,166,241.0 21,369,574.0 21,369,574.0 21,469,173.0 21,469,173.0 -2,256,610.0 -2,256,610.0 -2,258,935.0 -2,203,873.0 3,495,130.0 3,495,130.0 3,495,130.0 3,550,564.0 2,445,428.0 2,445,428.0 2,445,428.0 2,489,745.0 1,099,242.0 1,099,242.0 1,099,242.0 1,154,980.0 329,207.0 329,207.0 329,207.0 329,207.0 533,870.0 533,870.0 541,418.0 550,862.0 363,997.0 366,064.0 366,064.0 536,958.0 206,785.0 206,785.0 206,785.0 602,785.0 341,370.0 341,370.0 341,370.0 1,001,370.0 407,869.0 407,869.0 407,869.0 722,869.0 277,947.0 277,947.0 277,947.0 277,947.0
Dönem Net Kar/Zararı -301,628,209.0 -373,095,052.0 -311,111,476.0 -278,692,755.0 -85,708,513.0 -127,280,492.0 -77,904,962.0 18,078,110.0 -8,134,609.0 -2,109,368.0 -5,446,646.0 -44,144,050.0 -5,774,815.0 -4,243,192.0 -2,857,071.0 107,665,759.0 -2,265,249.0 -1,382,998.0 -618,430.0 26,236,358.0 -1,670,771.0 -1,109,018.0 -465,671.0 6,796,667.0 529,062.0 485,093.0 28,699.0 23,725,783.0 2,235,225.0 1,406,398.0 378,798.0 -5,699,003.0 581,647.0 477,096.0 315,553.0 1,105,136.0 855,443.0 583,369.0 300,861.0 1,390,503.0 1,161,521.0 838,266.0 285,005.0 825,773.0 1,115,042.0 1,051,303.0 671,916.0 -204,663.0 31,189.0 77,752.0 58,845.0 179,315.0 162,643.0 137,456.0 155,404.0 330,173.0 211,340.0 173,987.0 78,718.0 275,301.0 189,047.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,077.0 468,261.0 251,610.0 66,638.0 40,128.0
Diğer Özsermaye Kalemleri 550,409,648.0 492,363,069.0 448,567,206.0 462,551,806.0 342,764,004.0 309,218,514.0 280,131,986.0 369,212,073.0 -121,366.0 -71,132.0 -41,061.0 234,061,314.0 16,443,314.0 16,611,489.0 13,625,979.0 7,994,109.0 4,110,496.0 3,980,475.0 111,553.0 -17,153.0 112,386.0 112,198.0 113,707.0 1,749,349.0 3,499,826.0 270.0 270.0 0.0 0.0 1,541.0 1,541.0 2,595.0 1,207.0 926.0 -4,173.0 -5,155.0 -556.0 -777.0 270.0 -154,045.0 -146,778.0 6,480.0 5,829.0 4,997.0 9,567.0 9,518.0 9,518.0 8,957.0 9,289.0 270.0 270.0 7,820.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
TOPLAM KAYNAKLAR 755,984,404.0 606,827,070.0 609,238,406.0 761,844,591.0 585,788,411.0 582,769,053.0 580,703,642.0 823,693,084.0 331,538,028.0 333,762,824.0 331,792,054.0 558,667,439.0 205,258,385.0 206,723,112.0 205,013,276.0 201,418,371.0 87,111,387.0 88,035,066.0 84,742,637.0 85,618,006.0 57,652,441.0 58,262,543.0 58,528,445.0 52,240,540.0 46,099,369.0 42,551,495.0 41,930,416.0 41,906,554.0 20,413,306.0 19,608,530.0 18,571,236.0 18,201,188.0 24,479,927.0 24,371,600.0 24,199,416.0 23,899,342.0 23,651,996.0 23,373,726.0 23,091,642.0 22,679,417.0 22,448,034.0 22,274,902.0 21,704,276.0 21,416,633.0 21,717,019.0 21,638,022.0 21,257,328.0 20,632,107.0 5,960,247.0 6,000,631.0 5,975,200.0 5,918,847.0 5,902,495.0 5,873,732.0 6,063,835.0 5,899,339.0 5,773,750.0 5,761,937.0 4,846,338.0 4,766,993.0 4,676,775.0 4,585,295.0 4,534,361.0 4,482,864.0 4,422,542.0 4,211,647.0 3,994,037.0 3,802,428.0 3,585,979.0 3,401,977.0 3,375,794.0
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 2,225,749.0 1,979,354.0 1,867,197.0 0.0 969,713.0 858,543.0 0.0 10,401,302.0 9,787,620.0 8,715,079.0 8,715,079.0 0.0 0.0 0.0 0.0 649,861.0 613,000.0 0.0 0.0 2,655,265.0 88,775.0 0.0 0.0 96,625.0 0.0 20,461.0 14,575.0 118,251.0 2,818,299.0 2,781,363.0 1,475,345.0 -492,827.0 5,120,931.0 2,547,775.0 2,250,756.0 1,088,635.0 3,388,704.0 2,705,251.0 1,258,617.0 26,966,216.0 26,418,369.0 26,046,195.0 10,785,305.0 354,619,883.0 353,647,415.0 351,330,055.0 313,125,440.0 1,514,327.0 900,439.0 251,156.0 135,098.0 61,843,707.0 61,396,414.0 116,058.0 34,929,229.0 63,405,687.0 58,321,867.0 48,472,515.0 19,807,655.0 62,868,015.0 35,742,884.0 22,455,882.0 9,765,694.0 19,097,008.0 4,763,651.0 1,296,896.0 518,353.0 19,609,770.0 17,085,306.0 15,272,496.0 15,208,409.0
Satışların Maliyeti (-) -831,903.0 -725,527.0 -107,095.0 0.0 0.0 0.0 0.0 -10,401,302.0 -9,787,620.0 -9,787,620.0 -9,787,620.0 0.0 0.0 0.0 0.0 -2,078,250.0 -613,000.0 0.0 0.0 0.0 -89,000.0 0.0 0.0 0.0 0.0 -5,871.0 0.0 0.0 -2,721,205.0 -2,721,205.0 -1,455,249.0 -5,566,984.0 -4,414,647.0 -1,958,860.0 -1,958,860.0 0.0 -2,513,766.0 -2,031,756.0 -883,061.0 -25,723,700.0 -25,523,933.0 -25,523,358.0 -10,618,337.0 -353,031,950.0 -352,126,262.0 -349,971,122.0 -312,286,408.0 -1,069,738.0 -513,553.0 -7,456.0 0.0 -61,407,738.0 -61,054,666.0 -7,456.0 -34,787,842.0 -63,068,477.0 -58,076,786.0 -48,269,279.0 -19,765,891.0 -62,546,346.0 -35,616,215.0 -22,360,805.0 -9,801,566.0 -18,627,754.0 -4,151,699.0 -1,232,990.0 -494,980.0 -19,371,717.0 -16,960,752.0 -15,258,764.0 -15,195,102.0
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 45,876.0 145,988.0 77,435.0 46,153.0 69,444.0 68,818.0 147,012.0 61,592.0 111,535.0 308,692.0 78,371.0 395,168.0 192,356.0 338,940.0 208,844.0 97,774.0 48,615.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1,393,846.0 1,253,827.0 1,760,102.0 0.0 969,713.0 858,543.0 0.0 0.0 0.0 -1,072,541.0 -1,072,541.0 0.0 0.0 0.0 0.0 -1,428,389.0 0.0 0.0 0.0 2,655,265.0 -225.0 0.0 0.0 96,625.0 0.0 14,590.0 14,575.0 118,251.0 97,094.0 60,158.0 20,096.0 -6,059,811.0 706,284.0 588,915.0 291,896.0 1,088,635.0 874,938.0 673,495.0 375,556.0 1,242,516.0 894,436.0 522,837.0 166,968.0 1,587,933.0 1,521,153.0 1,358,933.0 839,032.0 444,589.0 386,886.0 243,700.0 135,098.0 435,969.0 341,748.0 108,602.0 187,263.0 483,198.0 322,516.0 249,389.0 111,208.0 390,487.0 273,681.0 156,669.0 75,663.0 777,946.0 690,323.0 459,074.0 215,729.0 576,993.0 333,398.0 111,506.0 61,922.0
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 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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
BRÜT KAR (ZARAR) 1,393,846.0 1,253,827.0 1,760,102.0 0.0 969,713.0 858,543.0 0.0 0.0 0.0 -1,072,541.0 -1,072,541.0 0.0 0.0 0.0 0.0 -1,428,389.0 0.0 0.0 0.0 2,655,265.0 -225.0 0.0 0.0 96,625.0 0.0 14,590.0 14,575.0 118,251.0 97,094.0 60,158.0 20,096.0 -6,059,811.0 706,284.0 588,915.0 291,896.0 1,088,635.0 874,938.0 673,495.0 375,556.0 1,242,516.0 894,436.0 522,837.0 166,968.0 1,587,933.0 1,521,153.0 1,358,933.0 839,032.0 444,589.0 386,886.0 243,700.0 135,098.0 435,969.0 341,748.0 108,602.0 187,263.0 483,198.0 322,516.0 249,389.0 111,208.0 390,487.0 273,681.0 156,669.0 75,663.0 777,946.0 690,323.0 459,074.0 215,729.0 576,993.0 333,398.0 111,506.0 61,922.0
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 -8,538.0 -8,538.0 -8,538.0 -8,538.0 -2,065.0 0.0 0.0 0.0 -14,910.0 -12,899.0 -10,949.0 -9,307.0 -13,536.0 -11,449.0 -10,253.0 -8,533.0 -10,458.0 -9,336.0 -8,439.0 -5,785.0 -11,173.0 -9,855.0 -8,101.0 -5,703.0 -14,139.0 -11,381.0 -9,144.0 -2,636.0 -9,726.0 -9,093.0 -8,757.0 -7,230.0 -54,217.0 -1,106.0 -547.0 0.0 -6,132.0 -5,360.0 -547.0 -1,479.0 -5,587.0 -4,581.0 -3,796.0 -761.0 -1,768.0 0.0 -55.0 -55.0 -2,034.0 -1,579.0 -1,044.0 -602.0 -2,232.0 -635.0 -260.0 -258.0
Genel Yönetim Giderleri (-) -19,955,226.0 -13,442,880.0 -7,797,156.0 -37,779,794.0 -24,751,649.0 -15,015,085.0 -7,743,604.0 -32,197,129.0 -25,805,350.0 -16,374,691.0 -10,829,484.0 -18,319,427.0 -6,241,267.0 0.0 -3,188,979.0 -4,021,652.0 -3,056,494.0 -2,042,730.0 -1,015,459.0 -4,097,893.0 -2,204,480.0 -1,274,480.0 -432,496.0 -256,393.0 -225,717.0 -201,505.0 -129,918.0 -277,947.0 -247,140.0 -203,633.0 -129,327.0 -204,100.0 -157,037.0 -112,117.0 -44,214.0 -266,871.0 -196,507.0 -133,011.0 -50,007.0 -389,221.0 -336,647.0 -283,624.0 -140,465.0 -531,397.0 -436,592.0 -308,358.0 -162,220.0 -528,124.0 -308,615.0 -147,633.0 -70,662.0 -214,641.0 -156,655.0 -76,971.0 -39,537.0 -148,931.0 -108,348.0 -71,606.0 -31,729.0 -113,418.0 -83,588.0 -58,466.0 -28,801.0 -99,166.0 -76,492.0 -54,268.0 -27,300.0 -106,500.0 -81,153.0 -44,608.0 -21,536.0
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 3,521,837.0 2,497,913.0 1,221,501.0 79,027,950.0 39,519,976.0 28,251,186.0 18,353,380.0 66,937,963.0 13,531,732.0 12,133,557.0 5,201,266.0 185,874,113.0 503,676.0 0.0 313,336.0 112,941,197.0 726,879.0 683,117.0 462,464.0 28,151,908.0 495,748.0 193,507.0 36,352.0 6,132,821.0 46,515.0 3,451.0 0.0 21,487,901.0 22,785.0 3,831.0 1,294.0 6,347.0 7,091.0 9,070.0 9,734.0 5,514.0 0.0 0.0 0.0 15,115.0 10,789.0 10,789.0 6,239.0 36,774.0 40,033.0 9,944.0 2,793.0 0.0 274.0 11,143.0 9,124.0 0.0 0.0 2,019.0 9,157.0 1,493.0 1,753.0 0.0 0.0 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 Giderleri (-) -6,590,189.0 -4,986,901.0 -1,491,548.0 -5,261,677.0 -5,115,712.0 -76,917.0 -29,386.0 -4,856,049.0 -5,033.0 -2,207.0 -2,207.0 -152,971.0 -61,457.0 0.0 -2,277.0 -182,437.0 -174,532.0 -100,129.0 -72,573.0 -666,140.0 -99,275.0 -86,137.0 -31,451.0 -96,189.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -3.0 -3.0 0.0 0.0 0.0 0.0 0.0 -66,911.0 -46,250.0 -28,911.0 -14,715.0 -35,881.0 -21,356.0 -14,196.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -750.0 0.0 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) -21,629,732.0 -14,678,041.0 -6,307,101.0 35,986,479.0 10,622,328.0 14,017,727.0 10,580,390.0 29,884,785.0 -12,278,651.0 -5,315,882.0 -6,702,966.0 167,401,715.0 -5,799,048.0 0.0 -2,877,920.0 107,300,181.0 -2,512,685.0 -1,468,280.0 -634,106.0 26,041,075.0 -1,808,232.0 -1,167,110.0 -427,595.0 5,861,954.0 -192,101.0 -194,413.0 -124,650.0 21,314,669.0 -138,710.0 -149,897.0 -116,470.0 -6,268,022.0 547,002.0 477,429.0 251,631.0 816,105.0 668,576.0 532,383.0 319,846.0 854,271.0 557,194.0 240,855.0 30,106.0 1,083,584.0 1,115,501.0 1,051,762.0 672,375.0 -204,663.0 31,189.0 77,752.0 58,845.0 179,315.0 158,377.0 18,907.0 155,404.0 330,173.0 211,340.0 173,987.0 78,718.0 275,301.0 190,093.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,077.0 468,261.0 251,610.0 66,638.0 40,128.0
Net Faaliyet Kar/Zararı -18,561,380.0 -12,189,053.0 -6,037,054.0 -37,779,794.0 -23,781,936.0 -14,156,542.0 -7,743,604.0 -32,197,129.0 -25,805,350.0 -17,447,232.0 -11,902,025.0 -18,319,427.0 -6,241,267.0 0.0 -3,188,979.0 -5,458,579.0 -3,065,032.0 -2,051,268.0 -1,023,997.0 -1,444,693.0 -2,204,705.0 -1,274,480.0 -432,496.0 -174,678.0 -238,616.0 -197,864.0 -124,650.0 -173,232.0 -161,495.0 -153,728.0 -117,764.0 -6,274,369.0 539,911.0 468,359.0 241,897.0 810,591.0 668,576.0 532,383.0 319,846.0 839,156.0 546,408.0 230,069.0 23,867.0 1,046,810.0 1,075,468.0 1,041,818.0 669,582.0 -137,752.0 77,165.0 95,520.0 64,436.0 215,196.0 179,733.0 31,084.0 146,247.0 328,680.0 209,587.0 173,987.0 78,718.0 275,301.0 190,093.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,827.0 468,261.0 251,610.0 66,638.0 40,128.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 157,188.0 824,574.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -255785.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -21,629,732.0 -14,678,041.0 -6,149,913.0 36,811,053.0 10,622,328.0 14,017,727.0 10,580,390.0 29,884,785.0 -12,278,651.0 -5,315,882.0 -6,702,966.0 167,401,715.0 -5,799,048.0 0.0 -2,877,920.0 107,300,181.0 -2,512,685.0 -1,468,280.0 -634,106.0 26,041,075.0 -1,808,232.0 -1,167,110.0 -427,595.0 5,861,954.0 -192,101.0 -194,413.0 -124,650.0 21,314,669.0 -138,710.0 -149,897.0 -116,470.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 31,827.0 7,389.0 0.0 1,436,102.0 1,534,130.0 129,645.0 91,343.0 621,292.0 0.0 324,748.0 271,291.0 395,697.0 50,671.0 0.0 33,921.0 409,563.0 254,747.0 91,011.0 18,043.0 270,128.0 206,917.0 122,711.0 21,006.0 935,463.0 760,085.0 679,522.0 153,349.0 2,412,635.0 2,380,245.0 1,562,367.0 495,713.0 620,663.0 215,318.0 126,001.0 111,251.0 298,944.0 195,934.0 57,414.0 0.0 0.0 8,518.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -280,021,653.0 -358,417,636.0 -304,940,681.0 -316,918,196.0 -126,400,764.0 -186,037,967.0 -118,261,469.0 -12,427,967.0 353,003.0 -23,879.0 219,700,665.0 -211,941,462.0 -26,438.0 0.0 -13,072.0 -43,985.0 -7,311.0 -5,729.0 -2,367.0 -74,845.0 -69,456.0 -64,619.0 -59,082.0 -750.0 -38,922.0 -16.0 0.0 -1,521.0 -6,310.0 -6,072.0 -445.0 -51,644.0 -180,673.0 -126,334.0 -47,329.0 -9,913.0 -9,067.0 -6,428.0 -18,985.0 -62,410.0 -2,833.0 -1,231.0 -886.0 -2,026.0 -459.0 -459.0 -459.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 157,188.0 824,574.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 598,642.0 598,642.0 598,642.0 255,785.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -301,619,558.0 -373,088,288.0 -311,090,594.0 -278,671,041.0 -114,244,306.0 -171,890,595.0 -107,589,736.0 18,078,110.0 -11,925,648.0 -5,015,013.0 213,268,990.0 -44,144,050.0 -5,774,815.0 0.0 -2,857,071.0 107,665,759.0 -2,265,249.0 -1,382,998.0 -618,430.0 26,236,358.0 -1,670,771.0 -1,109,018.0 -465,671.0 6,796,667.0 529,062.0 485,093.0 28,699.0 23,725,783.0 2,235,225.0 1,406,398.0 378,798.0 -5,699,003.0 581,647.0 477,096.0 315,553.0 1,105,136.0 855,443.0 583,369.0 300,861.0 1,390,503.0 1,161,521.0 838,266.0 285,005.0 825,773.0 1,115,042.0 1,051,303.0 671,916.0 -204,663.0 31,189.0 77,752.0 58,845.0 179,315.0 158,377.0 18,907.0 155,404.0 330,173.0 211,340.0 173,987.0 78,718.0 275,301.0 190,093.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,077.0 468,261.0 251,610.0 66,638.0 40,128.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -8,651.0 -6,764.0 -20,882.0 -21,714.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -8,651.0 -6,764.0 -20,882.0 -21,714.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -301,628,209.0 -373,095,052.0 -311,111,476.0 -278,692,755.0 -114,244,306.0 -171,890,595.0 -107,589,736.0 18,078,110.0 -11,925,648.0 -5,015,013.0 213,268,990.0 -44,144,050.0 -5,774,815.0 0.0 -2,857,071.0 107,665,759.0 -2,265,249.0 -1,382,998.0 -618,430.0 26,236,358.0 -1,670,771.0 -1,109,018.0 -465,671.0 6,796,667.0 529,062.0 485,093.0 28,699.0 23,725,783.0 2,235,225.0 1,406,398.0 378,798.0 -5,699,003.0 581,647.0 477,096.0 315,553.0 1,105,136.0 855,443.0 583,369.0 300,861.0 1,390,503.0 1,161,521.0 838,266.0 285,005.0 825,773.0 1,115,042.0 1,051,303.0 671,916.0 -204,663.0 31,189.0 77,752.0 58,845.0 179,315.0 158,377.0 18,907.0 155,404.0 330,173.0 211,340.0 173,987.0 78,718.0 275,301.0 190,093.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,077.0 468,261.0 251,610.0 66,638.0 40,128.0
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) -301,628,209.0 -373,095,052.0 -311,111,476.0 -278,692,755.0 -114,244,306.0 -171,890,595.0 -107,589,736.0 18,078,110.0 -11,925,648.0 -5,015,013.0 213,268,990.0 -44,144,050.0 -5,774,815.0 0.0 -2,857,071.0 107,665,759.0 -2,265,249.0 -1,382,998.0 -618,430.0 26,236,358.0 -1,670,771.0 -1,109,018.0 -465,671.0 6,796,667.0 529,062.0 485,093.0 28,699.0 23,725,783.0 2,235,225.0 1,406,398.0 378,798.0 -5,699,003.0 581,647.0 477,096.0 315,553.0 1,105,136.0 855,443.0 583,369.0 300,861.0 1,390,503.0 1,161,521.0 838,266.0 285,005.0 825,773.0 1,115,042.0 1,051,303.0 671,916.0 -204,663.0 31,189.0 77,752.0 58,845.0 179,315.0 158,377.0 18,907.0 155,404.0 330,173.0 211,340.0 173,987.0 78,718.0 275,301.0 190,093.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,077.0 468,261.0 251,610.0 66,638.0 40,128.0
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 -301,628,209.0 -373,095,052.0 -311,111,476.0 -278,692,755.0 -114,244,306.0 -171,890,595.0 -107,589,736.0 18,078,110.0 -11,925,648.0 -5,015,013.0 213,268,990.0 -44,144,050.0 -5,774,815.0 0.0 -2,857,071.0 107,665,759.0 -2,265,249.0 -1,382,998.0 -618,430.0 26,236,358.0 -1,670,771.0 -1,109,018.0 -465,671.0 6,796,667.0 529,062.0 485,093.0 28,699.0 23,725,783.0 2,235,225.0 1,406,398.0 378,798.0 -5,699,003.0 581,647.0 477,096.0 315,553.0 1,105,136.0 855,443.0 583,369.0 300,861.0 1,390,503.0 1,161,521.0 838,266.0 285,005.0 825,773.0 1,115,042.0 1,051,303.0 671,916.0 -204,663.0 31,189.0 77,752.0 58,845.0 179,315.0 158,377.0 18,907.0 155,404.0 330,173.0 211,340.0 173,987.0 78,718.0 275,301.0 190,093.0 98,148.0 46,807.0 676,746.0 612,252.0 403,762.0 187,077.0 468,261.0 251,610.0 66,638.0 40,128.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 440,375.0 225,990.0 293,375.0 1,102,682.0 191,861.0 62,198.0 0.0 179,512.0 41,750.0 34,822.0 36,759.0 114,411.0 109,901.0 73,142.0 36,383.0 128,640.0 106,553.0 69,250.0 34,626.0 98,443.0 65,208.0 31,702.0 94.0 73.0 73.0 73.0 73.0 887.0 665.0 443.0 222.0 887.0 665.0 444.0 222.0 887.0 666.0 443.0 222.0 886.0 665.0 443.0 222.0 813.0 591.0 369.0 148.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 70.0 70.0 70.0 70.0 246.0 221.0 160.0 80.0 318.0 239.0 159.0 79.0 314.0 235.0 160.0 74.0
Kıdem Tazminatı 68,661.0 58,877.0 20,682.0 69,462.0 92,404.0 64,613.0 60,951.0 108,526.0 -88,987.0 74,081.0 0.0 114,919.0 -53,436.0 30,415.0 25,364.0 16,913.0 0.0 0.0 5,249.0 0.0 0.0 6,334.0 2,453.0 0.0 514.0 0.0 1,300.0 0.0 0.0 0.0 0.0 10,084.0 6,376.0 3,061.0 1,554.0 6,024.0 0.0 546.0 0.0 0.0 1,042.0 -2,922.0 347.0 4,658.0 4,658.0 711.0 4,658.0 0.0 681.0 -9,265.0 1,177.0 -1,665.0 6,251.0 -12,253.0 -5,276.0 2,193.0 3,191.0 1,046.0 0.0 3,835.0 1,717.0 1,290.0 1,892.0 3,537.0 3,981.0 3,075.0 2,234.0 3,025.0 2,330.0 702.0 1,566.0
Finansman Giderleri -280,021,653.0 -358,417,636.0 -304,940,681.0 -316,918,196.0 -126,400,764.0 -186,037,967.0 -118,261,469.0 -12,427,967.0 353,003.0 -23,879.0 219,700,665.0 -211,941,462.0 -26,438.0 0.0 -13,072.0 -43,985.0 -7,311.0 -5,729.0 -2,367.0 -74,845.0 -69,456.0 -64,619.0 -59,082.0 -750.0 -38,922.0 -16.0 0.0 -1,521.0 -6,310.0 -6,072.0 -445.0 -51,644.0 -180,673.0 -126,334.0 -47,329.0 -9,913.0 -9,067.0 -6,428.0 -18,985.0 -62,410.0 -2,833.0 -1,231.0 -886.0 -2,026.0 -459.0 -459.0 -459.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 113,528.0 0.0 0.0 727,499.0 858,543.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -7,114,267.0 -2,305,859.0 1,145,833.0 19,043,406.0 14,683,654.0 14,126,449.0 13,831,231.0 39,658,456.0 20,620,165.0 22,839,696.0 21,860,817.0 23,782,608.0 935,901.0 2,257,572.0 2,010,375.0 3,476,815.0 89,363.0 2,045,147.0 4,259,079.0 5,043,627.0 2,539,724.0 2,139,919.0 2,085,120.0 0.0 0.0 491,733.0 2,679,523.0 2,981,841.0 3,409,392.0 2,592,736.0 7,294,349.0 7,992,884.0 0.0 0.0 320,518.0 304,349.0 0.0 0.0 0.0 1,153,488.0 1,224,476.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -7,114,267.0 -2,845,441.0 16,252,074.0 19,043,407.0 14,683,654.0 14,126,449.0 13,831,231.0 39,658,456.0 20,620,165.0 22,839,696.0 21,860,817.0 23,782,608.0 935,901.0 2,257,572.0 2,010,375.0 3,476,815.0 89,363.0 2,045,147.0 4,259,079.0 5,043,627.0 2,539,724.0 2,139,919.0 2,085,120.0 0.0 0.0 491,733.0 2,679,523.0 2,981,841.0 3,409,392.0 2,592,736.0 7,294,349.0 7,992,884.0 0.0 0.0 320,518.0 304,349.0 0.0 0.0 0.0 1,153,488.0 1,224,476.0 0.0 0.0 1,224,476.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -7,114,267.0 -2,845,441.0 1,145,834.0 19,043,407.0 14,683,654.0 14,126,449.0 13,831,231.0 39,658,456.0 20,620,165.0 22,839,696.0 21,860,817.0 23,782,608.0 935,901.0 2,257,572.0 2,010,375.0 3,476,815.0 89,363.0 2,045,147.0 4,259,079.0 5,043,627.0 2,539,724.0 2,139,919.0 2,085,120.0 0.0 0.0 491,733.0 2,679,523.0 2,981,841.0 3,409,392.0 2,592,736.0 7,294,349.0 7,992,884.0 0.0 0.0 320,518.0 304,349.0 0.0 0.0 0.0 1,153,488.0 1,224,476.0 0.0 0.0 1,224,476.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -170,247.0 -183,851.0 -604,527,211.0 29,221,347.0 -260,904,689.0 -10,934,093.0 -23,934,750.0 -7,744,479.0 -12,091,156.0 -159,865,689.0 -9,239,204.0 -42,776,355.0 -4,649,861.0 -3,153,099.0 -1,890,948.0 -4,433,466.0 -4,590,474.0 -2,301,596.0 -782,430.0 -695,142.0 -2,912,358.0 -2,339,998.0 -2,345,587.0 7,064,353.0 -4,578,383.0 -876,924.0 720,329.0 -2,906,987.0 -2,715,113.0 -3,228,523.0 71,068.0 2,109,449.0 -960,432.0 767,878.0 1,427,759.0 -1,902,432.0 -1,905,701.0 -385,993.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,237,689.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -301,628,209.0 -373,095,052.0 -311,111,476.0 -278,692,755.0 -114,244,306.0 -171,890,595.0 -107,589,736.0 18,078,110.0 -12,151,886.0 -267,036,830.0 -80,761,021.0 167,668,285.0 -5,774,815.0 -4,243,192.0 -2,857,071.0 107,665,759.0 -2,265,249.0 -1,382,998.0 -618,430.0 26,236,358.0 -1,670,771.0 -1,109,018.0 -465,671.0 6,796,667.0 529,062.0 485,093.0 28,699.0 23,725,783.0 2,235,225.0 1,406,398.0 378,798.0 -5,699,003.0 581,647.0 477,096.0 315,553.0 1,105,136.0 855,443.0 583,369.0 0.0 0.0 0.0 0.0 0.0 0.0 1,115,042.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 279,684,537.0 361,177,781.0 -300,326,283.0 320,661,797.0 -127,198,489.0 156,625,792.0 632,955.0 -11,702,277.0 -2,546,976.0 -4,177,182.0 224,088.0 -211,360,093.0 866,578.0 769,025.0 738,089.0 -111,611,594.0 122,166.0 79,657.0 41,097.0 -27,129,046.0 76,826.0 38,063.0 2,559.0 -6,028,870.0 73.0 73.0 73.0 -21,462,751.0 11,694.0 11,242.0 4,623.0 6,106,320.0 -665,539.0 -613,889.0 -340,181.0 -1,037,535.0 -801,622.0 -655,792.0 0.0 0.0 0.0 0.0 0.0 0.0 -966,637.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 440,375.0 225,990.0 293,375.0 1,102,682.0 191,861.0 62,198.0 0.0 179,513.0 41,750.0 15,109.0 0.0 114,411.0 109,901.0 73,142.0 36,383.0 128,640.0 106,553.0 69,250.0 34,626.0 98,443.0 65,208.0 31,702.0 94.0 73.0 73.0 73.0 73.0 887.0 665.0 443.0 222.0 887.0 665.0 444.0 222.0 887.0 666.0 443.0 0.0 0.0 0.0 0.0 0.0 0.0 591.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -564,867.0 -586,667.0 -695,831.0 216,352.0 715,462.0 -476,959.0 632,955.0 0.0 691,876.0 245,611.0 224,088.0 337,831.0 106,816.0 46,022.0 51,845.0 22,957.0 15,613.0 10,407.0 6,471.0 18,081.0 11,618.0 6,361.0 2,465.0 955.0 0.0 0.0 0.0 0.0 5,174.0 5,174.0 4,401.0 6,414.0 4,543.0 1,177.0 -1,026.0 17,924.0 1,695.0 1,323.0 0.0 0.0 0.0 0.0 0.0 0.0 -343,006.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 210,000,000.0 210,000,000.0 20,882.0 3,412,368.0 -1,769,259.0 0.0 0.0 -581,460.0 -3,672,372.0 -4,437,902.0 0.0 -211,812,335.0 649,861.0 649,861.0 649,861.0 -111,763,191.0 0.0 0.0 0.0 -27,245,570.0 0.0 0.0 0.0 -6,029,898.0 0.0 0.0 0.0 -21,463,638.0 5,855.0 5,625.0 0.0 6,099,019.0 -670,747.0 -615,510.0 -339,377.0 -1,056,346.0 -803,983.0 -657,558.0 0.0 0.0 0.0 0.0 0.0 0.0 -624,222.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -21943672.0 -11917271.0 -611437759.0 41969042.0 -241442795.0 -15264803.0 -106956781.0 6375833.0 -14698862.0 -271214012.0 -80536933.0 -43691808.0 -4908237.0 -3474167.0 -2118982.0 -3945835.0 -2143083.0 -1303341.0 -577333.0 -892688.0 -1593945.0 -1070955.0 -463112.0 767797.0 529135.0 485166.0 28772.0 2263032.0 2246919.0 1417640.0 383421.0 407317.0 -83892.0 -136793.0 -24628.0 67601.0 53821.0 -72423.0 0.0 0.0 0.0 0.0 0.0 0.0 148405.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 21,969,182.0 11,852,260.0 6,963,303.0 -12,079,400.0 -18,634,535.0 4,330,710.0 83,024,968.0 -14,120,312.0 2,607,706.0 -2,060,567.0 71,327,545.0 915,453.0 258,376.0 321,068.0 228,034.0 -487,631.0 -2,447,391.0 -998,255.0 -172,286.0 197,546.0 -1,318,413.0 -1,269,043.0 -1,882,475.0 6,296,556.0 -5,107,518.0 -1,362,090.0 691,557.0 -5,170,019.0 -4,962,032.0 -4,646,163.0 -312,353.0 1,702,132.0 -876,540.0 904,671.0 1,452,387.0 -3,119,661.0 -1,959,522.0 -313,570.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,386,094.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) 25,510.0 -65,011.0 -604,474,456.0 29,889,642.0 -260,077,330.0 -10,934,093.0 -23,931,813.0 -7,744,479.0 -12,091,156.0 -273,274,579.0 -9,209,388.0 -42,776,355.0 -4,649,861.0 -3,153,099.0 -1,890,948.0 -4,433,466.0 -4,590,474.0 -2,301,596.0 -749,619.0 -695,142.0 -2,912,358.0 -2,339,998.0 -2,345,587.0 7,064,353.0 -4,578,383.0 -876,924.0 720,329.0 -2,906,987.0 -2,715,113.0 -3,228,523.0 71,068.0 2,109,449.0 -960,432.0 767,878.0 1,427,759.0 -3,052,060.0 -1,905,701.0 -385,993.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,237,689.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -195,757.0 -118,840.0 -52,755.0 -668,295.0 -827,359.0 0.0 -2,937.0 0.0 0.0 0.0 -29,816.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -32,811.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,149,628.0 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 0.0 0.0 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 170,247.0 183,851.0 173,433.0 -3,216,597.0 -3,201,801.0 -2,376,856.0 129,019.0 0.0 0.0 0.0 -27,939.0 -41,925.0 -18,037.0 -18,037.0 -18,037.0 -52,781.0 -62,751.0 0.0 0.0 -97,797.0 -60,847.0 -44,382.0 -5,664.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,433.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -6,935,674.0 0.0 -5,992,665.0 0.0 0.0 0.0 14,508,021.0 -6,417,575.0 -6,417,575.0 -5,019,859.0 -4,729,598.0 -1,868,938.0 -1,444,928.0 0.0 -2,879,180.0 -2,252,099.0 -2,339,000.0 -1,612,000.0 -11,754,163.0 -1,992,776.0 -1,992,776.0 -1,403,200.0 -2,324,942.0 -2,322,755.0 -1,768,755.0 -1,378,010.0 -3,222,872.0 752,387.0 635,954.0 0.0 1,031,061.0 850,262.0 666,809.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 170,247.0 183,851.0 173,433.0 -3,216,597.0 -3,201,801.0 -9,312,530.0 129,019.0 -5,992,665.0 0.0 0.0 -27,939.0 14,466,096.0 -6,435,612.0 -6,435,612.0 -5,037,896.0 -4,782,379.0 -1,931,689.0 -1,444,928.0 0.0 -2,976,977.0 -2,312,946.0 -2,383,382.0 -1,617,664.0 -11,754,163.0 -1,992,776.0 -1,992,776.0 -1,403,200.0 -2,324,942.0 -2,322,755.0 -1,768,755.0 -1,378,010.0 -3,222,872.0 752,387.0 635,954.0 0.0 1,031,061.0 850,262.0 666,809.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,433.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 -604,353,778.0 26,004,751.0 -264,106,490.0 -20,246,623.0 -23,805,731.0 -13,737,144.0 -12,091,156.0 -159,865,689.0 -9,267,143.0 -28,310,259.0 -11,085,473.0 -9,588,711.0 -6,928,844.0 -9,215,845.0 -6,522,163.0 -3,746,524.0 -782,430.0 -3,672,119.0 -5,225,304.0 -4,723,380.0 -3,963,251.0 -4,689,810.0 -6,571,159.0 -2,869,700.0 -682,871.0 -5,231,929.0 -5,037,868.0 -4,997,278.0 -1,306,942.0 -1,113,423.0 -208,045.0 1,403,832.0 1,427,759.0 -871,371.0 -1,055,439.0 280,816.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,242,122.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 246,723.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,380,132.0 0.0 0.0 8,380,132.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 210,000,000.0 0.0 0.0 69,916.0 0.0 0.0 0.0 298,362.0 20,682.0 55,502,635.0 8,336,412.0 8,338,943.0 5,448,805.0 7,902,634.0 3,907,342.0 3,940,107.0 2,367.0 -80,294.0 8,324,884.0 8,352,858.0 0.0 1,750,000.0 3,500,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 338,935.0 154,315.0 154,315.0 154,315.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 210,000,000.0 0.0 0.0 69,916.0 0.0 0.0 0.0 298,362.0 267,405.0 55,502,635.0 8,336,412.0 8,338,943.0 5,448,805.0 7,902,634.0 3,907,342.0 3,940,107.0 2,367.0 8,299,838.0 8,324,884.0 8,352,858.0 8,380,132.0 1,750,000.0 3,500,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 338,935.0 154,315.0 154,315.0 154,315.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -22,021.0 204,888.0 -3,355.0 -25,662,216.0 -17,853,794.0 -23,405,041.0 -23,984,801.0 -31,924,856.0 -6,681,152.0 -11,258,232.0 -8,999,738.0 27,192,376.0 -2,749,061.0 -1,249,768.0 -1,480,039.0 -1,313,211.0 -2,614,821.0 193,583.0 -780,063.0 4,627,719.0 3,099,580.0 3,629,478.0 4,416,881.0 -2,939,810.0 -3,071,159.0 -2,869,700.0 -682,871.0 -5,231,929.0 -5,037,868.0 -4,997,278.0 -1,306,942.0 -1,113,423.0 -208,045.0 1,403,832.0 1,766,694.0 -717,056.0 -901,124.0 435,131.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,242,122.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -22,021.0 204,888.0 -3,355.0 -25,662,216.0 -17,853,794.0 -23,405,041.0 -23,984,801.0 -31,924,856.0 -6,681,152.0 -11,258,232.0 -8,999,738.0 27,192,376.0 -2,749,061.0 -1,249,768.0 -1,480,039.0 -1,313,211.0 -2,614,821.0 193,583.0 -780,063.0 4,627,719.0 3,099,580.0 3,629,478.0 4,416,881.0 -2,939,810.0 -3,071,159.0 -2,869,700.0 -682,871.0 -5,231,929.0 -5,037,868.0 -4,997,278.0 -1,306,942.0 -1,113,423.0 -208,045.0 1,403,832.0 1,766,694.0 -717,056.0 -901,124.0 435,131.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,242,122.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 241,286.0 224,442.0 211,724.0 25,903,501.0 27,527,646.0 18,960,674.0 24,155,201.0 53,871,605.0 33,828,110.0 46,541,832.0 42,933,335.0 10,120,313.0 3,738,961.0 3,738,961.0 3,738,961.0 5,052,172.0 5,052,172.0 5,052,172.0 5,052,172.0 424,453.0 424,453.0 424,453.0 424,453.0 3,364,263.0 3,364,263.0 3,364,263.0 3,364,263.0 8,596,192.0 8,596,192.0 8,596,192.0 8,596,192.0 9,709,615.0 9,709,615.0 9,709,615.0 9,709,615.0 10,426,671.0 10,426,671.0 10,426,671.0 0.0 0.0 0.0 0.0 0.0 0.0 13,160,375.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 219,265.0 429,330.0 208,369.0 241,285.0 9,673,852.0 -4,444,367.0 170,400.0 21,946,749.0 27,146,958.0 35,283,600.0 33,933,597.0 37,312,689.0 989,900.0 2,489,193.0 2,258,922.0 3,738,961.0 2,437,351.0 5,245,755.0 4,272,109.0 5,052,172.0 3,524,033.0 4,053,931.0 4,841,334.0 424,453.0 293,104.0 494,563.0 2,681,392.0 3,364,263.0 3,558,324.0 3,598,914.0 7,289,250.0 8,596,192.0 9,501,570.0 11,113,447.0 11,476,309.0 9,709,615.0 9,525,547.0 10,861,802.0 0.0 0.0 0.0 0.0 0.0 0.0 11,918,253.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0