IZINV 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 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 132,293,464.0 | 124,321,170.0 | 105,176,034.0 | 109,084,076.0 | 55,980,551.0 | 45,575,854.0 | 60,831,911.0 | 64,559,088.0 | 16,927,458.0 | 17,926,573.0 | 18,018,920.0 | 35,391,874.0 | 26,944,510.0 | 32,286,619.0 | 31,882,165.0 | 22,538,984.0 | 23,756,799.0 | 19,306,636.0 | 16,602,754.0 | 16,069,919.0 | 0.0 | 13,865,966.0 | 0.0 | 14,715,676.0 | 14,802,675.0 | 13,305,081.0 | 12,780,768.0 | 11,860,801.0 | 11,147,981.0 | 7,286,139.0 | 7,074,552.0 | 7,458,086.0 | 6,239,576.0 | 5,692,547.0 | 6,622,785.0 | 10,116,807.0 | 4,091,524.0 | 3,322,297.0 | 0.0 | 0.0 | 2,152,073.0 |
| Nakit Ve Nakit Benzerleri | 14,386,720.0 | 6,973,086.0 | 3,267,772.0 | 2,985,794.0 | 12,087,847.0 | 1,602,035.0 | 20,741,887.0 | 37,402,900.0 | 2,989,132.0 | 279,919.0 | 81,266.0 | 1,543,549.0 | 256,307.0 | 9,986,742.0 | 2,900,689.0 | 344,129.0 | 15,077.0 | 110,898.0 | 458,163.0 | 189,186.0 | 0.0 | 291,572.0 | 0.0 | 107,915.0 | 246,586.0 | 246,227.0 | 429,764.0 | 508,086.0 | 448,615.0 | 584,334.0 | 328,258.0 | 224,410.0 | 181,444.0 | 310,125.0 | 2,181,882.0 | 7,331,850.0 | 683,677.0 | 6,530.0 | 0.0 | 0.0 | 40,700.0 |
| Finansal Yatırımlar | 3,540,978.0 | 10,756,147.0 | 7,437,325.0 | 12,229,074.0 | 11,486,465.0 | 15,890,648.0 | 20,822,876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 51,616,513.0 | 40,441,210.0 | 18,925,279.0 | 21,443,218.0 | 3,983,344.0 | 12,972,569.0 | 6,387,997.0 | 13,243,437.0 | 3,905,470.0 | 5,797,912.0 | 5,307,200.0 | 3,659,386.0 | 4,392,146.0 | 4,036,751.0 | 15,400,016.0 | 7,408,742.0 | 7,496,481.0 | 5,081,478.0 | 6,164,330.0 | 6,048,630.0 | 0.0 | 3,056,150.0 | 0.0 | 2,818,728.0 | 3,487,246.0 | 4,339,256.0 | 4,521,901.0 | 4,126,609.0 | 3,997,463.0 | 1,517,224.0 | 2,306,306.0 | 1,431,418.0 | 901,952.0 | 881,365.0 | 987,111.0 | 603,677.0 | 860,276.0 | 412,727.0 | 0.0 | 0.0 | 13,119.0 |
| 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 |
| Diğer Alacaklar | 6,658,510.0 | 6,605,718.0 | 8,767,543.0 | 8,793,676.0 | 7,158,844.0 | 6,787,137.0 | 1,176,154.0 | 1,503,399.0 | 9,134,194.0 | 11,174,182.0 | 12,256,567.0 | 20,678,635.0 | 5,307,374.0 | 2,897,263.0 | 2,025,347.0 | 1,158,630.0 | 1,109,390.0 | 1,396,999.0 | 56,119.0 | 65,474.0 | 0.0 | 238,483.0 | 0.0 | 1,330,302.0 | 1,596,123.0 | 1,097,938.0 | 928,224.0 | 551,119.0 | 2,072,206.0 | 1,241,928.0 | 611,491.0 | 1,068,210.0 | 663,096.0 | 141,045.0 | 894,067.0 | 316,734.0 | 448,375.0 | 2,525.0 | 0.0 | 0.0 | 1,220.0 |
| 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 |
| Stoklar | 18,107,030.0 | 16,064,872.0 | 11,802,716.0 | 16,420,046.0 | 5,961,406.0 | 2,762,575.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,017,122.0 | 14,239,222.0 | 12,689,087.0 | 7,688,457.0 | 10,196,694.0 | 12,323,044.0 | 9,734,826.0 | 7,992,835.0 | 8,190,511.0 | 0.0 | 7,629,786.0 | 0.0 | 8,312,956.0 | 6,629,438.0 | 5,165,298.0 | 4,430,798.0 | 4,668,838.0 | 2,511,774.0 | 1,881,358.0 | 579,711.0 | 1,301,546.0 | 1,199,100.0 | 1,741,138.0 | 807,504.0 | 606,823.0 | 480,194.0 | 1,227,689.0 | 0.0 | 0.0 | 709,395.0 |
| 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 | 89,999.0 | 90,002.0 | 1,628,754.0 | 1,899,399.0 | 1,277,371.0 | 1,318,295.0 | 870,290.0 | 523,686.0 | 0.0 | 1,025,913.0 | 0.0 | 492,527.0 | 1,669,516.0 | 1,130,218.0 | 1,282,201.0 | 1,086,692.0 | 1,102,014.0 | 151,154.0 | 1,097,830.0 | 512,106.0 | 719,295.0 | 538,605.0 | 173,164.0 | 231,690.0 | 305,164.0 | 222,240.0 | 0.0 | 0.0 | 13,206.0 |
| Diğer Dönen Varlıklar | 37,983,713.0 | 43,480,137.0 | 54,975,399.0 | 47,212,268.0 | 15,302,645.0 | 5,560,890.0 | 11,702,997.0 | 12,409,352.0 | 898,662.0 | 674,560.0 | 373,887.0 | 493,182.0 | 2,659,462.0 | 2,586,774.0 | 2,238,902.0 | 1,531,390.0 | 1,535,436.0 | 1,664,140.0 | 1,061,017.0 | 1,052,432.0 | 0.0 | 1,624,062.0 | 0.0 | 1,653,248.0 | 1,173,766.0 | 1,326,144.0 | 1,187,880.0 | 919,457.0 | 1,015,909.0 | 1,910,141.0 | 2,150,956.0 | 2,920,396.0 | 2,574,689.0 | 2,080,269.0 | 1,579,057.0 | 1,026,033.0 | 1,313,838.0 | 1,450,586.0 | 0.0 | 0.0 | 1,374,433.0 |
| (Ara Toplam) | 132,293,464.0 | 124,321,170.0 | 105,176,034.0 | 109,084,076.0 | 55,980,551.0 | 45,575,854.0 | 60,831,911.0 | 64,559,088.0 | 16,927,458.0 | 17,926,573.0 | 18,018,920.0 | 35,391,874.0 | 26,944,510.0 | 32,286,619.0 | 31,882,165.0 | 22,538,984.0 | 23,756,799.0 | 19,306,636.0 | 16,602,754.0 | 16,069,919.0 | 0.0 | 13,865,966.0 | 0.0 | 14,715,676.0 | 14,802,675.0 | 13,305,081.0 | 12,780,768.0 | 11,860,801.0 | 11,147,981.0 | 7,286,139.0 | 7,074,552.0 | 7,458,086.0 | 6,239,576.0 | 5,692,547.0 | 6,622,785.0 | 10,116,807.0 | 4,091,524.0 | 3,322,297.0 | 0.0 | 0.0 | 2,152,073.0 |
| 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 |
| Duran Varlıklar | 333,500,529.0 | 314,932,420.0 | 315,625,917.0 | 384,517,331.0 | 303,031,825.0 | 289,062,968.0 | 257,223,351.0 | 361,573,651.0 | 108,459,214.0 | 105,082,779.0 | 67,031,874.0 | 196,797,323.0 | 89,206,991.0 | 90,359,767.0 | 50,273,184.0 | 53,600,694.0 | 53,422,619.0 | 54,898,919.0 | 55,445,537.0 | 54,923,532.0 | 0.0 | 55,816,743.0 | 0.0 | 51,965,498.0 | 53,121,777.0 | 32,114,339.0 | 32,241,941.0 | 28,965,243.0 | 27,478,758.0 | 29,275,984.0 | 29,933,957.0 | 29,756,328.0 | 28,328,030.0 | 27,826,352.0 | 24,744,785.0 | 14,652,946.0 | 14,895,247.0 | 14,142,694.0 | 0.0 | 0.0 | 10,383,282.0 |
| Ticari Alacaklar | 51,616,513.0 | 40,441,210.0 | 18,925,279.0 | 21,443,218.0 | 3,983,344.0 | 12,972,569.0 | 6,387,997.0 | 13,243,437.0 | 3,905,470.0 | 5,797,912.0 | 5,307,200.0 | 3,659,386.0 | 4,392,146.0 | 4,036,751.0 | 15,400,016.0 | 7,408,742.0 | 7,496,481.0 | 5,081,478.0 | 6,164,330.0 | 6,048,630.0 | 0.0 | 3,056,150.0 | 0.0 | 2,818,728.0 | 3,487,246.0 | 4,339,256.0 | 4,521,901.0 | 4,126,609.0 | 3,997,463.0 | 1,517,224.0 | 2,306,306.0 | 1,431,418.0 | 901,952.0 | 881,365.0 | 987,111.0 | 603,677.0 | 860,276.0 | 412,727.0 | 0.0 | 0.0 | 13,119.0 |
| 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 |
| Diğer Alacaklar | 6,658,510.0 | 6,605,718.0 | 8,767,543.0 | 8,793,676.0 | 7,158,844.0 | 6,787,137.0 | 1,176,154.0 | 1,503,399.0 | 9,134,194.0 | 11,174,182.0 | 12,256,567.0 | 20,678,635.0 | 5,307,374.0 | 2,897,263.0 | 2,025,347.0 | 1,158,630.0 | 1,109,390.0 | 1,396,999.0 | 56,119.0 | 65,474.0 | 0.0 | 238,483.0 | 0.0 | 1,330,302.0 | 1,596,123.0 | 1,097,938.0 | 928,224.0 | 551,119.0 | 2,072,206.0 | 1,241,928.0 | 611,491.0 | 1,068,210.0 | 663,096.0 | 141,045.0 | 894,067.0 | 316,734.0 | 448,375.0 | 2,525.0 | 0.0 | 0.0 | 1,220.0 |
| 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 |
| Finansal Yatırımlar | 3,540,978.0 | 10,756,147.0 | 7,437,325.0 | 12,229,074.0 | 11,486,465.0 | 15,890,648.0 | 20,822,876.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 89,999.0 | 90,002.0 | 1,628,754.0 | 1,899,399.0 | 1,277,371.0 | 1,318,295.0 | 870,290.0 | 523,686.0 | 0.0 | 1,025,913.0 | 0.0 | 492,527.0 | 1,669,516.0 | 1,130,218.0 | 1,282,201.0 | 1,086,692.0 | 1,102,014.0 | 151,154.0 | 1,097,830.0 | 512,106.0 | 719,295.0 | 538,605.0 | 173,164.0 | 231,690.0 | 305,164.0 | 222,240.0 | 0.0 | 0.0 | 13,206.0 |
| Yatırım Amaçlı Gayrimenkuller | 221,151,598.0 | 208,817,620.0 | 199,881,171.0 | 231,052,285.0 | 175,989,722.0 | 164,010,855.0 | 153,540,357.0 | 195,476,257.0 | 39,420,961.0 | 40,020,442.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 26,660,040.0 | 26,370,015.0 | 26,706,139.0 | 32,845,477.0 | 22,153,660.0 | 21,235,049.0 | 19,885,873.0 | 27,707,243.0 | 6,692,545.0 | 6,309,832.0 | 46,200,468.0 | 161,988,546.0 | 79,969,711.0 | 82,049,410.0 | 33,836,249.0 | 34,238,919.0 | 34,840,219.0 | 35,244,087.0 | 35,740,307.0 | 36,300,210.0 | 0.0 | 37,362,337.0 | 0.0 | 38,154,380.0 | 39,468,845.0 | 19,152,695.0 | 17,133,788.0 | 16,975,878.0 | 17,035,062.0 | 19,427,301.0 | 17,660,395.0 | 17,725,252.0 | 17,631,054.0 | 17,892,633.0 | 14,402,681.0 | 8,545,742.0 | 8,710,761.0 | 8,776,811.0 | 0.0 | 0.0 | 5,779,845.0 |
| 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 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 0.0 | 1,215,163.0 | 0.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 1,215,163.0 | 3,858,111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 38,482.0 | 53,467.0 | 68,928.0 | 99,394.0 | 64,078.0 | 70,203.0 | 75,252.0 | 107,589.0 | 63,058.0 | 74,775.0 | 61,211.0 | 4,459.0 | 10,695.0 | 10,811.0 | 10,927.0 | 11,042.0 | 11,774.0 | 11,838.0 | 11,933.0 | 12,029.0 | 0.0 | 12,239.0 | 0.0 | 10,238.0 | 10,548.0 | 10,858.0 | 11,167.0 | 11,572.0 | 4,460.0 | 5,210.0 | 3,986.0 | 4,546.0 | 3,895.0 | 4,335.0 | 4,775.0 | 1,615.0 | 1,805.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 4,480,573.0 | 4,070,632.0 | 7,198,154.0 | 4,013,186.0 | 1,246,281.0 | 1,306,780.0 | 1,236,112.0 | 3,421,042.0 | 2,218,892.0 | 1,967,153.0 | 1,966,942.0 | 3,891,615.0 | 2,794,473.0 | 2,682,534.0 | 2,650,642.0 | 1,576,779.0 | 1,315,506.0 | 1,529,744.0 | 1,390,563.0 | 959,946.0 | 0.0 | 1,347,583.0 | 0.0 | 597,457.0 | 609,687.0 | 734,726.0 | 1,368,863.0 | 1,125,270.0 | 631,365.0 | 507,528.0 | 330,898.0 | 301,017.0 | 375,388.0 | 363,841.0 | 829,966.0 | 283,860.0 | 223,268.0 | 138,870.0 | 0.0 | 0.0 | 102,600.0 |
| Diğer Duran Varlıklar | 699,902.0 | 648,986.0 | 704,069.0 | 718,691.0 | 2,756,470.0 | 1,661,058.0 | 519,466.0 | 681,241.0 | 10,022,838.0 | 7,747,977.0 | 2,303,253.0 | 3,725,158.0 | 2,855,006.0 | 1,776,034.0 | 27,805.0 | 27,805.0 | 27,805.0 | 27,805.0 | 27,805.0 | 27,805.0 | 0.0 | 29,107.0 | 0.0 | 29,107.0 | 182,872.0 | 184,671.0 | 14,699.0 | 14,699.0 | 15,201.0 | 14,699.0 | 17,812.0 | 171,591.0 | 172,156.0 | 170,291.0 | 176,454.0 | 184,751.0 | 186,118.0 | 319,844.0 | 0.0 | 0.0 | 751,830.0 |
| TOPLAM VARLIKLAR | 465,793,993.0 | 439,253,590.0 | 420,801,951.0 | 493,601,406.0 | 359,012,376.0 | 334,638,822.0 | 318,055,262.0 | 426,132,739.0 | 125,386,672.0 | 123,009,352.0 | 85,050,794.0 | 232,189,197.0 | 116,151,501.0 | 122,646,386.0 | 82,155,349.0 | 76,139,678.0 | 77,179,418.0 | 74,205,555.0 | 72,048,291.0 | 70,993,451.0 | 0.0 | 69,682,709.0 | 0.0 | 66,681,174.0 | 67,924,452.0 | 45,419,420.0 | 45,022,709.0 | 40,826,044.0 | 38,626,739.0 | 36,562,123.0 | 37,008,509.0 | 37,214,414.0 | 34,567,606.0 | 33,518,899.0 | 31,367,570.0 | 24,769,753.0 | 18,986,771.0 | 17,464,991.0 | 0.0 | 0.0 | 12,535,355.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 3,336,543.0 | 14,505,695.0 | 12,820,454.0 | 18,278,395.0 | 10,525,553.0 | 6,403,557.0 | 6,847,223.0 | 12,682,279.0 | 2,815,075.0 | 4,623,377.0 | 9,686,556.0 | 18,622,394.0 | 22,297,748.0 | 25,318,784.0 | 42,429,530.0 | 39,485,285.0 | 38,607,216.0 | 32,731,237.0 | 28,143,002.0 | 26,106,412.0 | 0.0 | 20,767,103.0 | 0.0 | 20,913,477.0 | 21,697,221.0 | 19,801,469.0 | 16,537,789.0 | 16,687,142.0 | 14,515,186.0 | 13,329,645.0 | 12,099,861.0 | 12,299,280.0 | 8,850,090.0 | 7,677,274.0 | 7,737,667.0 | 5,516,952.0 | 5,550,644.0 | 4,620,919.0 | 0.0 | 0.0 | 3,773,937.0 |
| Finansal Borçlar | 353,588.0 | 9,065,730.0 | 7,897,996.0 | 8,815,785.0 | 7,290,790.0 | 0.0 | 1,183,231.0 | 8,801,168.0 | 4,272.0 | 37,657.0 | 959,114.0 | 3,147,673.0 | 6,788,484.0 | 11,556,937.0 | 12,572,967.0 | 14,908,096.0 | 16,638,209.0 | 15,526,717.0 | 12,210,803.0 | 16,182,934.0 | 0.0 | 15,210,169.0 | 0.0 | 11,855,255.0 | 9,961,072.0 | 9,745,143.0 | 8,262,671.0 | 9,093,948.0 | 8,920,633.0 | 6,981,355.0 | 7,055,611.0 | 6,459,178.0 | 4,951,576.0 | 3,818,333.0 | 3,227,636.0 | 1,816,393.0 | 2,177,442.0 | 3,400,026.0 | 0.0 | 0.0 | 670,660.0 |
| 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 | 2,200,159.0 | 1,808,340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 1,045,817.0 | 3,218,940.0 | 450,336.0 | 1,123,742.0 | 1,067,959.0 | 3,915,616.0 | 3,711,886.0 | 748,113.0 | 1,932,325.0 | 520,473.0 | 405,715.0 | 6,637,477.0 | 6,727,478.0 | 9,511,662.0 | 13,238,770.0 | 11,372,185.0 | 14,323,767.0 | 13,442,505.0 | 10,813,780.0 | 8,103,473.0 | 0.0 | 4,809,514.0 | 0.0 | 6,996,338.0 | 10,316,898.0 | 9,358,052.0 | 7,780,528.0 | 6,891,056.0 | 4,698,926.0 | 5,607,201.0 | 4,393,260.0 | 5,171,476.0 | 2,927,796.0 | 3,027,962.0 | 1,326,195.0 | 1,817,967.0 | 1,343,689.0 | 1,137,923.0 | 0.0 | 0.0 | 1,420,493.0 |
| Diğer Borçlar | 1,342,484.0 | 815,268.0 | 1,266,627.0 | 7,755.0 | 1,105.0 | 63,869.0 | 563,333.0 | 0.0 | 4,971.0 | 6,000.0 | 6,587,669.0 | 6,549,557.0 | 4,939,081.0 | 9,827.0 | 13,548,933.0 | 10,719,654.0 | 5,615,643.0 | 2,160,886.0 | 3,522,567.0 | 293,568.0 | 0.0 | 27,706.0 | 0.0 | 677,469.0 | 317,563.0 | 8,620.0 | 54,223.0 | 38,723.0 | 36,796.0 | 131,447.0 | 276,698.0 | 410,612.0 | 620,514.0 | 670,181.0 | 839,165.0 | 0.0 | 149,086.0 | 0.0 | 0.0 | 0.0 | 1,483,881.0 |
| 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 |
| 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 | 59,600.0 | 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 |
| 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 | 2,141,831.0 | 0.0 | 0.0 | 1,913,292.0 | 1,781,939.0 | 862,057.0 | 834,400.0 | 135,100.0 | 184,100.0 | 151,144.0 | 112,001.0 | 0.0 | 6,004.0 | 0.0 | 6,004.0 | 298,139.0 | 127,320.0 | 0.0 | 0.0 | 0.0 | 466,955.0 | 0.0 | 156,643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 236,044.0 | 876,167.0 | 1,051,875.0 | 3,327,057.0 | 1,694,091.0 | 1,170,479.0 | 34,183.0 | 53,302.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 476,173.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,977.0 | 0.0 | 0.0 | 0.0 | 97,440.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 358,610.0 | 529,590.0 | 2,153,620.0 | 5,004,055.0 | 471,608.0 | 1,253,593.0 | 1,354,590.0 | 3,079,696.0 | 873,507.0 | 1,917,416.0 | 1,734,058.0 | 2,287,687.0 | 1,929,413.0 | 2,458,419.0 | 2,206,803.0 | 1,650,950.0 | 1,894,497.0 | 1,417,029.0 | 1,444,708.0 | 1,414,436.0 | 0.0 | 237,537.0 | 0.0 | 1,378,411.0 | 803,549.0 | 562,334.0 | 440,367.0 | 663,415.0 | 858,831.0 | 142,687.0 | 348,315.0 | 101,371.0 | 350,204.0 | 160,798.0 | 47,072.0 | 14,652.0 | 93,216.0 | 82,970.0 | 0.0 | 0.0 | 98,182.0 |
| (Ara Toplam) | 3,336,543.0 | 14,505,695.0 | 12,820,454.0 | 18,278,395.0 | 10,525,553.0 | 6,403,557.0 | 6,847,223.0 | 12,682,279.0 | 2,815,075.0 | 4,623,377.0 | 9,686,556.0 | 18,622,394.0 | 22,297,748.0 | 25,318,784.0 | 42,429,530.0 | 39,485,285.0 | 38,607,216.0 | 32,731,237.0 | 28,143,002.0 | 26,106,412.0 | 0.0 | 20,767,103.0 | 0.0 | 20,913,477.0 | 21,697,221.0 | 19,801,469.0 | 16,537,789.0 | 16,687,142.0 | 14,515,186.0 | 13,329,645.0 | 12,099,861.0 | 12,299,280.0 | 8,850,090.0 | 7,677,274.0 | 7,737,667.0 | 5,516,952.0 | 3,763,433.0 | 4,620,919.0 | 0.0 | 0.0 | 3,673,216.0 |
| 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 | 1787211.0 | 0.0 | 0.0 | 0.0 | 100721.0 |
| Uzun Vadeli Yükümlülükler | 113,592,862.0 | 94,436,599.0 | 73,056,897.0 | 79,803,974.0 | 29,424,255.0 | 123,920,145.0 | 126,953,944.0 | 171,129,813.0 | 57,621,516.0 | 49,401,483.0 | 4,394,876.0 | 27,398,467.0 | 8,794,022.0 | 9,544,894.0 | 4,467,952.0 | 3,931,987.0 | 4,094,880.0 | 4,764,942.0 | 5,241,805.0 | 5,739,278.0 | 0.0 | 7,081,069.0 | 0.0 | 6,938,943.0 | 7,402,201.0 | 4,818,717.0 | 7,539,545.0 | 4,153,248.0 | 4,081,369.0 | 3,667,345.0 | 3,995,137.0 | 4,251,772.0 | 4,979,871.0 | 5,288,595.0 | 6,778,019.0 | 5,704,725.0 | 7,326,782.0 | 7,242,915.0 | 0.0 | 0.0 | 8,142,350.0 |
| Finansal Borçlar | 5,586,127.0 | 3,416,445.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 616,667.0 | 939,802.0 | 671,722.0 | 1,016,211.0 | 1,610,196.0 | 1,903,023.0 | 2,149,418.0 | 2,805,219.0 | 0.0 | 3,812,995.0 | 0.0 | 3,732,973.0 | 3,618,181.0 | 3,578,708.0 | 5,454,446.0 | 2,224,018.0 | 2,732,345.0 | 2,338,413.0 | 2,893,327.0 | 3,092,712.0 | 3,715,901.0 | 4,139,154.0 | 5,923,963.0 | 5,002,899.0 | 6,646,697.0 | 0.0 | 0.0 | 0.0 | 7,998,938.0 |
| 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 |
| 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 | 63,124.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 52,540,241.0 | 40,585,371.0 | 32,799,193.0 | 36,271,417.0 | 5,910,198.0 | 109,024,300.0 | 111,416,228.0 | 155,104,984.0 | 52,713,593.0 | 45,142,474.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 196,173.0 | 170,230.0 | 155,217.0 | 152,630.0 | 84,627.0 | 60,894.0 | 46,658.0 | 31,225.0 | 14,037.0 | 13,184.0 | 2,005.0 | 288,124.0 | 309,066.0 | 304,384.0 | 465,705.0 | 360,661.0 | 359,038.0 | 323,550.0 | 331,985.0 | 286,794.0 | 0.0 | 249,795.0 | 0.0 | 260,451.0 | 225,725.0 | 216,489.0 | 261,165.0 | 213,850.0 | 239,694.0 | 200,170.0 | 141,198.0 | 129,587.0 | 95,678.0 | 82,106.0 | 23,060.0 | 10,523.0 | 0.0 | 6,787,820.0 | 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 | 1,590.0 | 1,586.0 | 0.0 | 0.0 | 1,445.0 |
| Ertelenmiş Vergi Yükümlülüğü | 55,265,523.0 | 50,259,755.0 | 40,097,699.0 | 43,371,212.0 | 22,837,262.0 | 14,151,453.0 | 14,716,230.0 | 14,743,068.0 | 3,919,698.0 | 4,210,202.0 | 4,321,625.0 | 26,875,555.0 | 7,646,802.0 | 7,990,626.0 | 2,976,146.0 | 2,112,141.0 | 2,079,446.0 | 2,399,770.0 | 2,575,603.0 | 2,647,265.0 | 0.0 | 2,955,155.0 | 0.0 | 2,945,519.0 | 3,558,295.0 | 1,023,520.0 | 1,823,934.0 | 1,715,380.0 | 1,109,330.0 | 1,128,762.0 | 960,612.0 | 1,029,473.0 | 1,168,292.0 | 1,067,335.0 | 830,996.0 | 691,303.0 | 678,495.0 | 453,509.0 | 0.0 | 0.0 | 141,967.0 |
| Diğer Uzun Vadeli Yükümlülükler | 4,798.0 | 4,798.0 | 4,788.0 | 8,715.0 | 592,168.0 | 683,498.0 | 774,828.0 | 1,250,536.0 | 974,188.0 | 35,623.0 | 71,246.0 | 234,788.0 | 221,487.0 | 310,082.0 | 354,379.0 | 442,974.0 | 46,200.0 | 138,599.0 | 184,799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 348,864,588.0 | 330,311,296.0 | 334,924,600.0 | 395,519,037.0 | 319,062,568.0 | 204,315,120.0 | 184,254,095.0 | 242,320,647.0 | 64,950,081.0 | 68,984,492.0 | 70,969,362.0 | 186,168,336.0 | 85,059,731.0 | 87,782,708.0 | 35,257,867.0 | 32,722,406.0 | 34,477,322.0 | 36,709,376.0 | 38,663,484.0 | 39,147,761.0 | 0.0 | 41,834,537.0 | 0.0 | 38,828,754.0 | 38,825,030.0 | 20,799,234.0 | 20,945,375.0 | 19,985,654.0 | 20,030,184.0 | 19,565,133.0 | 20,913,511.0 | 20,663,362.0 | 20,737,645.0 | 20,553,030.0 | 16,851,884.0 | 13,548,076.0 | 6,109,345.0 | 5,601,157.0 | 0.0 | 0.0 | 619,068.0 |
| Ana Ortaklığa Ait Özkaynaklar | 348,864,588.0 | 330,311,296.0 | 334,924,600.0 | 395,519,037.0 | 319,062,568.0 | 204,315,120.0 | 184,254,095.0 | 242,320,647.0 | 64,950,081.0 | 69,007,907.0 | 70,991,072.0 | 186,262,726.0 | 69,335,830.0 | 71,235,497.0 | 26,927,705.0 | 24,788,743.0 | 26,548,168.0 | 28,557,331.0 | 30,375,220.0 | 31,050,828.0 | 0.0 | 33,830,304.0 | 0.0 | 30,589,085.0 | 30,582,604.0 | 15,677,681.0 | 15,964,986.0 | 15,282,816.0 | 15,273,267.0 | 15,364,594.0 | 16,240,321.0 | 16,249,939.0 | 16,454,172.0 | 16,239,082.0 | 15,229,640.0 | 13,532,219.0 | 6,112,164.0 | 5,603,160.0 | 0.0 | 0.0 | 619,534.0 |
| Ödenmiş Sermaye | 17,512,456.0 | 17,512,456.0 | 17,512,456.0 | 17,512,456.0 | 17,512,456.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 15,545,626.0 | 14,794,500.0 | 14,794,500.0 | 14,794,500.0 | 14,794,500.0 | 14,794,500.0 | 14,794,500.0 | 0.0 | 14,794,500.0 | 0.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,397,250.0 | 7,150,000.0 | 6,650,000.0 | 3,661,000.0 | 3,661,000.0 | 0.0 | 0.0 | 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 |
| Hisse Senedi İhraç Primleri | 284,900,767.0 | 265,013,167.0 | 249,996,569.0 | 284,900,767.0 | 213,743,720.0 | 99,794,852.0 | 92,057,654.0 | 115,505,997.0 | 20,975,000.0 | 20,975,000.0 | 20,975,000.0 | 80,002,064.0 | 20,975,000.0 | 20,975,000.0 | 0.0 | 6,726,126.0 | 0.0 | 6,726,126.0 | 6,726,126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,641,483.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,641,483.0 | 0.0 | 6,641,483.0 | 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 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | -109,008,899.0 | -101,399,488.0 | -95,653,830.0 | -57,742,827.0 | -43,312,044.0 | -39,761,057.0 | -38,801,787.0 | -40,756,816.0 | 229,458.0 | 66,286.0 | 66,286.0 | -16,694,065.0 | -11,045,916.0 | -11,045,916.0 | -11,045,916.0 | -5,841,645.0 | -5,841,645.0 | -5,841,645.0 | -5,841,645.0 | -3,064,520.0 | 0.0 | -3,064,520.0 | 0.0 | 318,925.0 | 318,925.0 | -246,561.0 | -79,846.0 | 438,750.0 | 438,748.0 | 873,160.0 | 873,160.0 | 858,953.0 | 858,953.0 | 877,682.0 | 877,682.0 | 595,334.0 | 595,334.0 | -131,617.0 | 0.0 | 0.0 | -29,407.0 |
| Dönem Net Kar/Zararı | -46,684,616.0 | -37,612,705.0 | -12,152,319.0 | -51,266,069.0 | -16,089,907.0 | -5,017,647.0 | -3,715,922.0 | -5,279,233.0 | -8,093,205.0 | -3,121,402.0 | -1,816,567.0 | -8,150,667.0 | -3,363,958.0 | -2,792,732.0 | 2,475,416.0 | -5,204,271.0 | -3,699,339.0 | -1,961,837.0 | -385,564.0 | -2,777,125.0 | 0.0 | -537,117.0 | 0.0 | -3,383,445.0 | -725,890.0 | 565,486.0 | 688,215.0 | -518,596.0 | -521,446.0 | -871,669.0 | -19,634.0 | 14,207.0 | 214,102.0 | -18,729.0 | -80,296.0 | 282,348.0 | 508,520.0 | 726,951.0 | 0.0 | 0.0 | -101,136.0 |
| Diğer Özsermaye Kalemleri | 202,144,880.0 | 186,797,866.0 | 175,221,724.0 | 197,661,364.0 | 147,208,343.0 | 133,753,346.0 | 119,168,524.0 | 157,305,073.0 | 36,293,202.0 | 35,542,397.0 | 36,220,727.0 | 115,559,768.0 | 47,225,078.0 | 48,553,519.0 | 20,703,705.0 | 14,314,033.0 | 21,294,652.0 | 14,840,187.0 | 15,081,803.0 | 22,097,973.0 | 0.0 | 22,637,441.0 | 0.0 | 19,614,872.0 | 23,592,319.0 | 7,961,506.0 | 7,959,367.0 | 7,965,412.0 | 1,317,232.0 | 7,965,853.0 | 1,348,062.0 | 7,979,529.0 | 7,983,867.0 | 7,982,879.0 | 7,282,254.0 | 6,004,537.0 | 1,347,310.0 | 1,346,826.0 | 0.0 | 0.0 | 77.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -266.0 | -28,458.0 | -45,545.0 | 133,618.0 | 405,502.0 | 503,312.0 | 226,330.0 | 125,313.0 | 249,456.0 | 293,314.0 | 252,729.0 | -182,694.0 | -41,522.0 | -91,647.0 | 580,317.0 | 371,010.0 | 606,783.0 | 369,696.0 | 305,205.0 | 119,116.0 | -212,884.0 | 259,767.0 | 99,475.0 | -30,475.0 | 13,254.0 | -35,502.0 | -1,726.0 | -816.0 | -1,537.0 | -720.0 | -248.0 | 0.0 |
| TOPLAM KAYNAKLAR | 465,793,993.0 | 439,253,590.0 | 420,801,951.0 | 493,601,406.0 | 359,012,376.0 | 334,638,822.0 | 318,055,262.0 | 426,132,739.0 | 125,386,672.0 | 123,009,352.0 | 85,050,794.0 | 232,189,197.0 | 116,151,501.0 | 122,646,386.0 | 82,155,349.0 | 76,139,678.0 | 77,179,418.0 | 74,205,555.0 | 72,048,291.0 | 70,993,451.0 | 0.0 | 69,682,709.0 | 0.0 | 66,681,174.0 | 67,924,452.0 | 45,419,420.0 | 45,022,709.0 | 40,826,044.0 | 38,626,739.0 | 36,562,123.0 | 37,008,509.0 | 37,214,414.0 | 34,567,606.0 | 33,518,899.0 | 31,367,570.0 | 24,769,753.0 | 18,986,771.0 | 17,464,991.0 | 0.0 | 0.0 | 12,535,355.0 |
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 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 45,287,040.0 | 16,872,063.0 | 5,877,539.0 | 107,390,634.0 | 65,832,884.0 | 30,958,415.0 | 10,834,007.0 | 23,009,330.0 | 12,101,864.0 | 10,076,112.0 | 10,076,078.0 | 55,798,732.0 | 28,385,318.0 | 27,539,229.0 | 17,769,930.0 | 21,386,684.0 | 15,339,565.0 | 9,798,753.0 | 5,596,051.0 | 19,684,117.0 | 13,159,859.0 | 7,148,100.0 | 3,168,235.0 | 21,598,531.0 | 9,868,428.0 | 17,745,733.0 | 10,308,217.0 | 14,441,424.0 | 8,046,359.0 | 15,360,933.0 | 7,652,697.0 | 10,574,189.0 | 4,442,281.0 | 8,594,593.0 | 4,793,644.0 | 6,316,123.0 | 3,060,070.0 | 4,391,803.0 | 1,560,634.0 | 425,319.0 | 13,983.0 |
| Satışların Maliyeti (-) | -34,152,248.0 | -14,509,968.0 | -5,216,914.0 | -88,612,250.0 | -41,017,709.0 | -27,403,175.0 | -9,221,433.0 | -24,302,241.0 | -12,127,021.0 | -10,076,112.0 | -10,076,078.0 | -63,607,071.0 | -29,325,340.0 | -28,575,623.0 | -16,859,966.0 | -20,211,606.0 | -14,791,019.0 | -9,331,089.0 | -4,833,486.0 | -19,523,130.0 | -13,295,854.0 | -7,105,158.0 | -3,389,936.0 | -19,618,139.0 | -7,313,291.0 | -13,022,324.0 | -7,681,902.0 | -12,450,762.0 | -6,690,394.0 | -13,866,244.0 | -5,891,610.0 | -7,759,225.0 | -3,644,986.0 | -6,939,820.0 | -4,023,326.0 | -5,627,564.0 | -2,694,237.0 | -3,570,628.0 | -1,385,426.0 | -687,105.0 | -57,300.0 |
| 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 | 363,774.0 | -196,443.0 | -107,673.0 | 856,554.0 | 930,539.0 | 976,281.0 | 672,296.0 | 134,042.0 | 288,469.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 11,134,792.0 | 2,362,095.0 | 660,625.0 | 18,778,385.0 | 24,815,175.0 | 3,555,240.0 | 1,612,574.0 | -1,292,911.0 | -25,157.0 | 0.0 | 0.0 | -7,808,339.0 | -940,022.0 | -1,036,394.0 | 909,964.0 | 1,175,078.0 | 548,546.0 | 467,664.0 | 762,565.0 | 160,987.0 | -135,995.0 | 42,942.0 | -221,701.0 | 1,980,392.0 | 2,555,137.0 | 4,723,409.0 | 2,626,315.0 | 1,990,662.0 | 1,355,965.0 | 1,494,689.0 | 1,761,087.0 | 2,814,964.0 | 1,161,069.0 | 1,458,330.0 | 662,645.0 | 1,545,113.0 | 1,296,372.0 | 1,797,456.0 | 847,504.0 | -127,744.0 | 245,152.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | 1,815,572.0 | 2,022,286.0 | 3,743,111.0 | -1,462,068.0 | -711,065.0 | -144,730.0 | 69,861.0 | 1,233,701.0 | 165,957.0 | 1,028,295.0 | 898,753.0 | 1,544,238.0 | 841,634.0 | 890,069.0 | 451,908.0 | 448,256.0 | -727,026.0 | 377,615.0 | -9,031.0 | -796,737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 11,134,792.0 | 2,362,095.0 | 660,625.0 | 18,778,385.0 | 24,815,175.0 | 3,555,240.0 | 1,612,574.0 | -1,292,911.0 | -25,157.0 | 0.0 | 0.0 | -7,808,339.0 | 875,550.0 | 985,892.0 | 4,653,075.0 | -286,990.0 | -162,519.0 | 322,934.0 | 832,426.0 | 1,394,688.0 | 29,962.0 | 1,071,237.0 | 677,052.0 | 3,524,630.0 | 3,396,771.0 | 5,613,478.0 | 3,078,223.0 | 2,438,918.0 | 628,939.0 | 1,872,304.0 | 1,752,056.0 | 2,018,227.0 | 1,161,069.0 | 1,458,330.0 | 662,645.0 | 1,545,113.0 | 1,296,372.0 | 1,797,456.0 | 847,504.0 | -127,744.0 | 245,152.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -8,136.0 | -7,812.0 | 0.0 | -17,034,764.0 | -16,793,942.0 | -42,268.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36,791.0 | -9,348.0 | -9,348.0 | -7,502.0 | -26,615.0 | -16,086.0 | -11,907.0 | -6,068.0 | -144,007.0 | 0.0 | 0.0 | 0.0 | -242,144.0 | -1,991.0 | -414,289.0 | -207,339.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -24,927,454.0 | -15,775,315.0 | -7,953,020.0 | -14,418,263.0 | -20,962,586.0 | -12,635,162.0 | -5,812,355.0 | -11,651,646.0 | -16,968,951.0 | -11,333,170.0 | -5,390,805.0 | -3,784,040.0 | -3,148,535.0 | -2,158,629.0 | -498,563.0 | -1,811,978.0 | -1,388,939.0 | -936,137.0 | -422,328.0 | -1,827,158.0 | -1,361,712.0 | -948,613.0 | -423,163.0 | -1,997,303.0 | -977,657.0 | -1,957,647.0 | -993,820.0 | -1,783,265.0 | -936,052.0 | -1,901,981.0 | -935,570.0 | -1,338,773.0 | -583,834.0 | -907,206.0 | -411,882.0 | -631,996.0 | -302,500.0 | -479,391.0 | -322,703.0 | -143,013.0 | -446,515.0 |
| 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 |
| Diğer Faaliyet Gelirleri | 10,523,167.0 | 8,862,955.0 | 6,612,768.0 | 13,079,273.0 | 8,927,506.0 | 4,999,800.0 | 1,665,464.0 | 7,676,752.0 | 3,451,130.0 | 1,874,122.0 | 576,714.0 | 2,914,348.0 | 3,722,132.0 | 1,769,239.0 | 1,270,115.0 | 1,840,121.0 | 1,566,483.0 | 1,066,893.0 | 705,704.0 | 1,018,419.0 | 736,129.0 | 585,089.0 | 300,146.0 | 733,427.0 | 1,158,339.0 | 1,915,393.0 | 555,150.0 | 626,035.0 | 408,086.0 | 238,410.0 | 201,764.0 | 217,038.0 | 65,896.0 | 60,224.0 | 30,150.0 | 1,788.0 | 1,620.0 | 114,163.0 | 132,095.0 | 92,151.0 | 1,147.0 |
| Diğer Faaliyet Giderleri (-) | -11,893,665.0 | -8,625,514.0 | -6,833,594.0 | -5,009,397.0 | -3,346,914.0 | -2,968,004.0 | -597,898.0 | -5,577,602.0 | -5,048,151.0 | -2,082,859.0 | -1,407,915.0 | -5,182,877.0 | -3,142,720.0 | -2,339,581.0 | -1,402,806.0 | -2,527,394.0 | -2,045,575.0 | -1,381,014.0 | -752,582.0 | -1,296,453.0 | -789,804.0 | -843,572.0 | -456,424.0 | -2,442,304.0 | -2,056,077.0 | -2,312,449.0 | -362,019.0 | -297,656.0 | -308,846.0 | -559,941.0 | -534,695.0 | -173,766.0 | -88,721.0 | -90,596.0 | -65,305.0 | -104,406.0 | -95,862.0 | -13,335.0 | -19,339.0 | -3,253.0 | -2,992.0 |
| 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 |
| FAALİYET KARI (ZARARI) | -15,171,296.0 | -13,183,591.0 | -7,513,221.0 | -4,604,766.0 | -7,360,761.0 | -7,090,394.0 | -3,132,215.0 | -10,845,407.0 | -18,591,129.0 | -11,541,907.0 | -6,222,006.0 | -13,897,699.0 | -1,702,921.0 | -1,752,427.0 | 4,014,319.0 | -2,812,856.0 | -2,046,636.0 | -939,231.0 | 357,152.0 | -854,511.0 | -1,385,425.0 | -135,859.0 | 97,611.0 | -423,694.0 | 1,519,385.0 | 2,844,486.0 | 2,070,195.0 | 984,032.0 | -207,873.0 | -351,208.0 | 483,555.0 | 722,726.0 | 554,410.0 | 520,752.0 | 215,608.0 | 810,499.0 | 899,630.0 | 1,418,893.0 | 637,557.0 | -181,859.0 | -203,208.0 |
| Net Faaliyet Kar/Zararı | -13,800,798.0 | -13,421,032.0 | -7,292,395.0 | -12,674,642.0 | -12,941,353.0 | -9,122,190.0 | -4,199,781.0 | -12,944,557.0 | -16,994,108.0 | -11,333,170.0 | -5,390,805.0 | -11,629,170.0 | -2,282,333.0 | -1,182,085.0 | 4,147,010.0 | -2,125,583.0 | -1,567,544.0 | -625,110.0 | 404,030.0 | -576,477.0 | -1,331,750.0 | 122,624.0 | 253,889.0 | 1,285,183.0 | 2,417,123.0 | 3,241,542.0 | 1,877,064.0 | 655,653.0 | -307,113.0 | -29,677.0 | 816,486.0 | 679,454.0 | 577,235.0 | 551,124.0 | 250,763.0 | 913,117.0 | 993,872.0 | 1,318,065.0 | 524,801.0 | -270,757.0 | -201,363.0 |
| Yatırım Faaliyetlerinden Gelirler | 35,924.0 | 85,045.0 | 0.0 | 11,888,018.0 | 11,051,894.0 | 9,385,129.0 | 1,800,501.0 | 990,327.0 | 899,694.0 | 497,854.0 | 277,794.0 | 41,688,638.0 | 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 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -47,275.0 | -50,343.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -15,135,372.0 | -13,098,546.0 | -7,513,221.0 | 7,283,252.0 | 3,691,133.0 | 2,294,735.0 | -1,331,714.0 | -9,902,355.0 | -17,741,778.0 | -11,044,053.0 | -5,944,212.0 | 27,790,939.0 | -1,702,921.0 | -1,752,427.0 | 4,014,319.0 | -2,812,856.0 | -2,046,636.0 | -939,231.0 | 357,152.0 | -854,511.0 | -1,385,425.0 | -135,859.0 | 97,611.0 | -423,694.0 | 1,519,385.0 | 2,844,486.0 | 2,070,195.0 | 984,032.0 | 0.0 | -351,208.0 | 0.0 | 722,726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 5,714,403.0 | 2,460,189.0 | 2,266,556.0 | 3,955,674.0 | 4,542,976.0 | 3,738,305.0 | 3,368,370.0 | 20,484,093.0 | 17,195,660.0 | 15,427,556.0 | 628,762.0 | 3,165,752.0 | 1,116,859.0 | 430,320.0 | 45,615.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42,411.0 | 29,356.0 | 19,637.0 | 8,755.0 | 239,015.0 | 151,602.0 | 242,906.0 | 237,887.0 | 248,703.0 | 100,699.0 | 126,781.0 | 60,221.0 | 86,744.0 | 27,706.0 | 207,470.0 | 143,812.0 | 123,356.0 | 14,115.0 | 7,369.0 | 2,612.0 | 1,896.0 | 249,966.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -19,907,010.0 | -15,243,021.0 | -4,688,453.0 | -25,173,439.0 | -12,693,271.0 | -7,057,848.0 | -98,297.0 | -24,450,253.0 | -8,045,992.0 | -10,998,292.0 | 1,480,720.0 | -30,104,061.0 | -3,461,725.0 | -1,538,097.0 | -906,042.0 | -2,951,817.0 | -2,215,531.0 | -1,482,388.0 | -760,152.0 | -2,037,716.0 | -1,460,684.0 | -1,093,886.0 | -522,026.0 | -2,737,335.0 | -1,572,617.0 | -2,081,310.0 | -1,283,154.0 | -1,200,876.0 | -521,091.0 | -963,930.0 | -404,889.0 | -669,988.0 | -309,326.0 | -704,520.0 | -478,481.0 | -553,053.0 | -265,574.0 | -496,401.0 | -233,234.0 | -110,517.0 | -101,661.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 35,924.0 | 85,045.0 | 0.0 | 11,888,018.0 | 11,051,894.0 | 9,385,129.0 | 1,800,501.0 | 943,052.0 | 849,351.0 | 497,854.0 | 277,794.0 | 41,688,638.0 | 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 | -7,058.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -29,327,979.0 | -25,881,378.0 | -9,935,118.0 | -13,934,512.0 | -4,459,162.0 | -1,024,808.0 | 1,938,359.0 | -13,868,515.0 | -8,592,110.0 | -6,614,789.0 | -3,834,730.0 | 852,630.0 | -4,047,787.0 | -2,860,204.0 | 3,153,892.0 | -5,764,673.0 | -4,262,167.0 | -2,421,619.0 | -403,000.0 | -2,849,816.0 | -2,816,753.0 | -1,210,108.0 | -415,660.0 | -2,922,014.0 | 98,370.0 | 1,006,082.0 | 1,024,928.0 | 31,859.0 | -628,265.0 | -1,188,357.0 | 138,887.0 | 139,482.0 | 272,790.0 | 23,702.0 | -119,061.0 | 373,744.0 | 648,171.0 | 929,861.0 | 406,935.0 | -290,480.0 | -54,903.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -17,356,637.0 | -11,731,327.0 | -2,217,201.0 | -37,331,557.0 | -16,987,719.0 | -5,751,459.0 | -7,070,190.0 | 8,589,282.0 | -18,580,132.0 | -7,269,249.0 | -7,529,978.0 | -9,048,842.0 | 817,447.0 | 472,974.0 | -175,164.0 | 786,732.0 | 688,141.0 | 709,238.0 | 310,750.0 | 325,420.0 | 544,260.0 | 631,469.0 | 65,424.0 | 118,886.0 | -453,250.0 | 166,187.0 | 125,131.0 | -5,085.0 | 225,935.0 | 103,804.0 | 101,246.0 | -25,800.0 | -89,163.0 | -29,177.0 | 3,263.0 | -93,122.0 | -140,467.0 | -204,447.0 | -35,291.0 | 56,361.0 | -46,699.0 |
| Dönem Vergi Geliri (Gideri) | -2,892,114.0 | -2,130,694.0 | -1,162,217.0 | -3,689,031.0 | -2,434,531.0 | -1,614,759.0 | 0.0 | -54,907.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95,818.0 | -253,554.0 | -304,240.0 | -150,650.0 | -70,690.0 | 0.0 | -143,752.0 | -154,302.0 | 0.0 | 0.0 | 0.0 | -293,720.0 | -233,873.0 | -181,237.0 | 0.0 | 0.0 | 0.0 | 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) | -14,464,523.0 | -9,600,633.0 | -1,054,984.0 | -33,642,526.0 | -14,553,188.0 | -4,136,700.0 | -7,070,190.0 | 8,644,189.0 | -18,580,132.0 | -7,269,249.0 | -7,529,978.0 | -9,048,842.0 | 913,265.0 | 726,528.0 | 129,076.0 | 937,382.0 | 758,831.0 | 709,238.0 | 454,502.0 | 479,722.0 | 544,260.0 | 631,469.0 | 65,424.0 | 412,606.0 | -219,377.0 | 347,424.0 | 125,131.0 | -5,085.0 | 225,935.0 | 103,804.0 | 101,246.0 | -25,800.0 | -89,163.0 | -29,177.0 | 3,263.0 | -93,122.0 | -140,467.0 | -204,447.0 | -35,291.0 | 56,361.0 | -46,699.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -46,684,616.0 | -37,612,705.0 | -12,152,319.0 | -51,266,069.0 | -21,446,881.0 | -6,776,267.0 | -5,131,831.0 | -5,279,233.0 | -27,172,242.0 | -13,884,038.0 | -11,364,708.0 | -8,196,212.0 | -3,230,340.0 | -2,387,230.0 | 2,978,728.0 | -4,977,941.0 | -3,574,026.0 | -1,712,381.0 | -92,250.0 | -2,524,396.0 | -2,272,493.0 | -578,639.0 | -350,236.0 | -2,803,128.0 | -354,880.0 | 1,172,269.0 | 1,150,059.0 | 26,774.0 | -402,330.0 | -1,084,553.0 | 240,133.0 | 113,682.0 | 183,627.0 | -5,475.0 | -115,798.0 | 280,622.0 | 507,704.0 | 725,414.0 | 371,644.0 | -234,119.0 | -101,602.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -46,684,616.0 | -37,612,705.0 | -12,152,319.0 | -51,266,069.0 | -21,446,881.0 | -6,776,267.0 | -5,131,831.0 | -5,279,233.0 | -27,172,242.0 | -13,884,038.0 | -11,364,708.0 | -8,196,212.0 | -3,230,340.0 | -2,387,230.0 | 2,978,728.0 | -4,977,941.0 | -3,574,026.0 | -1,712,381.0 | -92,250.0 | -2,524,396.0 | -2,272,493.0 | -578,639.0 | -350,236.0 | -2,803,128.0 | -354,880.0 | 1,172,269.0 | 1,150,059.0 | 26,774.0 | -402,330.0 | -1,084,553.0 | 240,133.0 | 113,682.0 | 183,627.0 | -5,475.0 | -115,798.0 | 280,622.0 | 507,704.0 | 725,414.0 | 371,644.0 | -234,119.0 | -101,602.0 |
| 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 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -266.0 | -28,458.0 | -45,545.0 | 133,618.0 | 405,502.0 | 503,312.0 | 226,330.0 | 125,313.0 | 249,456.0 | 293,314.0 | 252,729.0 | -182,694.0 | -41,522.0 | -91,647.0 | 580,317.0 | 371,010.0 | 606,783.0 | 369,696.0 | 305,205.0 | 119,116.0 | -212,884.0 | 259,767.0 | 99,475.0 | -30,475.0 | 13,254.0 | -35,502.0 | -1,726.0 | -816.0 | -1,537.0 | -720.0 | -248.0 | 0.0 |
| Ana Ortaklık Payları | -46,684,616.0 | -37,612,705.0 | -12,152,319.0 | -51,266,069.0 | -21,446,881.0 | -6,776,267.0 | -5,131,831.0 | -5,279,233.0 | -27,172,242.0 | -13,883,772.0 | -11,336,250.0 | -8,150,667.0 | -3,363,958.0 | -2,792,732.0 | 2,475,416.0 | -5,204,271.0 | -3,699,339.0 | -1,961,837.0 | -385,564.0 | -2,777,125.0 | -2,089,799.0 | -537,117.0 | -258,589.0 | -3,383,445.0 | -725,890.0 | 565,486.0 | 780,363.0 | -278,431.0 | -521,446.0 | -871,669.0 | -19,634.0 | 14,207.0 | 214,102.0 | -18,729.0 | -80,296.0 | 282,348.0 | 508,520.0 | 726,951.0 | 372,364.0 | -233,871.0 | -101,602.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | -1.0 | -3.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | -1.0 | -1.0 | -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 | -14.0 |
| Seyreltilmiş Hisse Başına Kazanç | -3.0 | -2.0 | -1.0 | -3.0 | -1.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -1.0 | -3.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -3.0 | -2.0 | -1.0 | -3.0 | -1.0 | 0.0 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 16,160,173.0 | 10,339,855.0 | 5,009,217.0 | 19,221,611.0 | 14,423,023.0 | 8,869,360.0 | 4,227,165.0 | 9,561,366.0 | 10,776,006.0 | 5,805,039.0 | 3,073,113.0 | 39,983,188.0 | 6,308,456.0 | 4,216,181.0 | 387,161.0 | 1,471,238.0 | 1,135,033.0 | 757,796.0 | 375,420.0 | 1,556,969.0 | 1,183,278.0 | 807,062.0 | 405,362.0 | 983,213.0 | 508,744.0 | -439,617.0 | 519,379.0 | 1,042,182.0 | 439,978.0 | 1,231,975.0 | 425,231.0 | 791,463.0 | 384,896.0 | 742,711.0 | 423,401.0 | 456,908.0 | 226,284.0 | 403,873.0 | 183,396.0 | 0.0 | 0.0 |
| Kıdem Tazminatı | 26,768.0 | 56,453.0 | 10,427.0 | 117,224.0 | 54,954.0 | 27,559.0 | 13,650.0 | 294,980.0 | 199,177.0 | 238,503.0 | 228,296.0 | 334,268.0 | 306,503.0 | 346,909.0 | -20,228.0 | 9,891.0 | 0.0 | 1,743.0 | 4,664.0 | 19,070.0 | 0.0 | -23,556.0 | 0.0 | 31,771.0 | 2,076.0 | 33,989.0 | 28,378.0 | 43,551.0 | 25,655.0 | 46,529.0 | 22,417.0 | 34,738.0 | 13,459.0 | 24,260.0 | 10,814.0 | 7,198.0 | 609.0 | 2,825.0 | 0.0 | 0.0 | 1,445.0 |
| Finansman Giderleri | -19,907,010.0 | -15,243,021.0 | -4,688,453.0 | -25,173,439.0 | -12,693,271.0 | -7,057,848.0 | -98,297.0 | -24,450,253.0 | -8,045,992.0 | -10,998,292.0 | 1,480,720.0 | -30,104,061.0 | -3,461,725.0 | -1,538,097.0 | -906,042.0 | -2,951,817.0 | -2,215,531.0 | -1,482,388.0 | -760,152.0 | -2,037,716.0 | -1,460,684.0 | -1,093,886.0 | -522,026.0 | -2,737,335.0 | -1,572,617.0 | -2,081,310.0 | -1,283,154.0 | -1,200,876.0 | -521,091.0 | -963,930.0 | -404,889.0 | -669,988.0 | -309,326.0 | -704,520.0 | -478,481.0 | -553,053.0 | -265,574.0 | -496,401.0 | -233,234.0 | 0.0 | -101,661.0 |
| Yurtiçi Satışlar | 40,296,546.0 | 12,080,752.0 | 2,034,990.0 | 46,376,905.0 | 10,147,383.0 | 19,321.0 | 0.0 | 15,075,601.0 | 12,101,864.0 | 10,076,112.0 | 9,294,846.0 | 55,798,732.0 | 28,385,318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4,990,494.0 | 4,791,311.0 | 3,842,549.0 | 61,013,729.0 | 55,685,501.0 | 30,939,094.0 | 10,834,007.0 | 7,933,729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 14,941,535.0 | 50,294,516.0 | 11,660,513.0 | 1,416,593.0 | 352,828.0 | -62,066,973.0 | -76,596,059.0 | 19,947,931.0 | -74,970,395.0 | 0.0 | 1,191,827.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -144,753.0 | -409,462.0 | -618,553.0 | -120,366.0 | -134,369.0 | -159,239.0 | 0.0 | 0.0 | -48,979.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 861,339.0 | 62,429,585.0 | 11,660,513.0 | 1,416,593.0 | 352,828.0 | -62,066,973.0 | -76,596,059.0 | 20,143,760.0 | -74,970,395.0 | 0.0 | 1,191,827.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -144,753.0 | -409,462.0 | 0.0 | -120,366.0 | -134,369.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 14,941,535.0 | 50,294,516.0 | 11,660,513.0 | 1,416,593.0 | 352,828.0 | -62,066,973.0 | -76,596,059.0 | 19,947,931.0 | -74,970,395.0 | 0.0 | 1,191,827.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -144,753.0 | -409,462.0 | 0.0 | -120,366.0 | -134,369.0 | 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 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 14,455,746.0 | -128,228.0 | -7,199,715.0 | -122,195,040.0 | -145,925,655.0 | -2,896,095.0 | 27,705,420.0 | 49,393,931.0 | 42,902,733.0 | 12,133,447.0 | 321,562.0 | 153,344.0 | 20,455,284.0 | 28,582,783.0 | -3,643,024.0 | 4,000,264.0 | 1,281,404.0 | 1,877,687.0 | 5,061,329.0 | -6,489,782.0 | -6,734,028.0 | -6,102,739.0 | -4,892,906.0 | -10,602,790.0 | -110,722.0 | -6,677,905.0 | -1,943,003.0 | -4,074,736.0 | -3,438,427.0 | 1,018,239.0 | 559,700.0 | 2,042,961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 529,043.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | -46,684,616.0 | -37,612,705.0 | -12,152,319.0 | -51,266,069.0 | -21,446,881.0 | -6,776,265.0 | -5,131,831.0 | -5,279,233.0 | -558,795.0 | -13,883,773.0 | -2,601,379.0 | -8,196,212.0 | -3,230,340.0 | -2,387,230.0 | 2,978,728.0 | -4,977,941.0 | -3,574,026.0 | -1,712,381.0 | -92,250.0 | -2,524,396.0 | -2,272,493.0 | -537,117.0 | -350,236.0 | -2,803,128.0 | -354,880.0 | 1,172,269.0 | 1,150,059.0 | 26,774.0 | -402,330.0 | -1,084,553.0 | 138,887.0 | 113,682.0 | 0.0 | 0.0 | 0.0 | 0.0 | 648,171.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 31,899,570.0 | 22,834,142.0 | -890,981.0 | 70,347,765.0 | 39,987,102.0 | 22,011,087.0 | 8,620,477.0 | -18,751,638.0 | -4,541,965.0 | -4,386,232.0 | -5,673,885.0 | 80,254,878.0 | 47,310,475.0 | 50,319,524.0 | 3,846,155.0 | -2,866,100.0 | -2,566,332.0 | -2,504,444.0 | -2,602,003.0 | 162,551.0 | -1,971,833.0 | 494,901.0 | 60,435.0 | -1,650,706.0 | 1,505,749.0 | -4,392,634.0 | 956,757.0 | -1,300,595.0 | 1,485,774.0 | 1,178,062.0 | 391,467.0 | 1,693,849.0 | 0.0 | 0.0 | 0.0 | 0.0 | -776,976.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 16,160,173.0 | 10,339,855.0 | 5,009,217.0 | 19,221,611.0 | 14,423,023.0 | 8,869,360.0 | 4,227,165.0 | 9,561,366.0 | 10,776,006.0 | 5,805,039.0 | 3,073,113.0 | -39,983,188.0 | 6,308,456.0 | 4,216,181.0 | 387,161.0 | 1,471,238.0 | 1,135,033.0 | 757,796.0 | 375,420.0 | 1,556,969.0 | 1,183,278.0 | 807,062.0 | 405,362.0 | -983,213.0 | 508,744.0 | -439,617.0 | 519,379.0 | -1,042,182.0 | 439,978.0 | 1,231,975.0 | 425,231.0 | 791,463.0 | 0.0 | 0.0 | 0.0 | 0.0 | 226,284.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 70,311.0 | 28,254.0 | 21,286.0 | 96,276.0 | 149,128.0 | 21,515.0 | 75,034.0 | -236,241.0 | -360,167.0 | -366,693.0 | -376,209.0 | -436,865.0 | 1,196,951.0 | 885,267.0 | 54,235.0 | 40,794.0 | 47,137.0 | 16,744.0 | 2,405.0 | 102,405.0 | 75,989.0 | 84,283.0 | -26,812.0 | 4,853.0 | 28,974.0 | 13,121.0 | 36,574.0 | 13,129.0 | 43,024.0 | 59,771.0 | 28,190.0 | 43,293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 609.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 19,808,844.0 | 13,153,361.0 | 2,139,614.0 | 31,250,239.0 | 14,622,717.0 | 4,038,296.0 | 6,136,190.0 | -22,675,571.0 | -11,475,516.0 | -7,617,656.0 | 4,426,277.0 | 120,674,931.0 | 39,805,068.0 | 45,218,076.0 | 3,404,759.0 | -4,378,132.0 | -3,748,502.0 | -3,278,984.0 | -2,979,828.0 | -1,496,823.0 | -3,231,100.0 | -396,444.0 | -318,115.0 | -672,346.0 | 968,031.0 | -3,966,138.0 | 400,804.0 | -271,542.0 | 1,002,772.0 | -113,684.0 | -61,954.0 | 859,093.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,003,869.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -14785046.0 | -14778563.0 | -13043300.0 | 19081696.0 | 18540221.0 | 15234822.0 | 3488646.0 | -24030871.0 | -5100760.0 | -18270005.0 | -8275264.0 | 72058666.0 | 44080135.0 | 47932294.0 | 6824883.0 | -7844041.0 | -6140358.0 | -4216825.0 | -2694253.0 | -2361845.0 | -4244326.0 | -42216.0 | -289801.0 | -4453834.0 | 1150869.0 | -3220365.0 | 2106816.0 | -1273821.0 | 1083444.0 | 93509.0 | 530354.0 | 1807531.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128805.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | 35,223,919.0 | 18,999,673.0 | 11,525,905.0 | -144,557,487.0 | -166,685,571.0 | -19,675,887.0 | 24,224,965.0 | 73,387,884.0 | 48,003,493.0 | 30,403,452.0 | 8,596,826.0 | -71,497,556.0 | -23,720,970.0 | -19,452,415.0 | -10,621,497.0 | 11,847,957.0 | 7,505,374.0 | 6,248,814.0 | 7,766,132.0 | -4,106,320.0 | -2,311,676.0 | -5,882,497.0 | -4,425,637.0 | -6,030,070.0 | -1,480,968.0 | -3,291,353.0 | -3,924,688.0 | -2,806,000.0 | -4,295,936.0 | 1,028,534.0 | 29,346.0 | 209,630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 657,848.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 20,438,873.0 | 4,221,110.0 | -1,517,395.0 | -125,475,791.0 | -148,145,350.0 | -4,441,065.0 | 27,713,611.0 | 49,357,013.0 | 42,902,733.0 | 12,133,447.0 | 321,562.0 | 561,110.0 | 20,359,165.0 | 28,479,879.0 | -3,796,614.0 | 4,003,916.0 | 1,365,016.0 | 2,031,989.0 | 5,071,879.0 | -6,468,165.0 | -6,556,002.0 | -5,924,713.0 | -4,715,438.0 | -10,483,904.0 | -330,099.0 | -6,511,718.0 | -1,817,872.0 | -4,079,821.0 | -3,212,492.0 | 1,122,043.0 | 559,700.0 | 2,017,161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 529,043.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -5,983,127.0 | -4,349,338.0 | -5,682,320.0 | 3,280,751.0 | 2,219,695.0 | 1,544,970.0 | -8,191.0 | 36,918.0 | 0.0 | 0.0 | 0.0 | -407,766.0 | 96,119.0 | 102,904.0 | 153,590.0 | -3,652.0 | -83,612.0 | -154,302.0 | -10,550.0 | -21,617.0 | -178,026.0 | -178,026.0 | -177,468.0 | -118,886.0 | 219,377.0 | -166,187.0 | -125,131.0 | 5,085.0 | -225,935.0 | -103,804.0 | 0.0 | 25,800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -13,137.0 | -12,218.0 | -11,526.0 | -3,145,675.0 | 1,490,480.0 | 958,548.0 | 1,991,626.0 | 1,030,940.0 | -1,289,340.0 | -2,838,859.0 | 717,976.0 | -1,913,380.0 | -33,466,822.0 | -34,633,627.0 | -229,178.0 | -425,818.0 | -436,541.0 | -225,444.0 | -75,098.0 | -687,566.0 | -667,461.0 | -519,934.0 | -213,363.0 | 25,742.0 | -42,273.0 | 1,560,813.0 | -461,171.0 | 1,118,880.0 | -156,647.0 | -1,584,895.0 | -359,815.0 | -624,293.0 | 0.0 | 0.0 | 0.0 | 0.0 | -162,039.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 261,510.0 | 0.0 | -35,766,732.0 | -16,940,864.0 | -20,616,055.0 | -28,757,189.0 | -44,724,422.0 | -35,689,920.0 | -6,561,000.0 | 0.0 | 17,371,121.0 | 17,371,121.0 | 17,291,913.0 | 9,299,760.0 | 2,653,406.0 | 2,653,406.0 | 113,542.0 | 62,000.0 | -50,058.0 | 1,826,993.0 | -906,007.0 | 275,000.0 | 4,981,362.0 | 0.0 | 2,038,590.0 | 0.0 | 939,141.0 | 460,003.0 | 1,260,497.0 | -375,975.0 | -2,955,407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38,802.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -13,137.0 | 249,292.0 | -11,526.0 | -38,912,407.0 | -15,450,384.0 | -19,657,507.0 | -26,765,563.0 | -43,693,482.0 | -36,979,260.0 | -9,399,859.0 | 717,976.0 | 15,457,741.0 | -16,095,701.0 | -17,341,714.0 | 9,070,582.0 | 2,227,588.0 | 2,216,865.0 | -111,902.0 | -13,098.0 | -737,624.0 | 1,159,532.0 | -1,425,941.0 | 61,637.0 | 5,007,104.0 | -42,273.0 | 3,599,403.0 | -461,171.0 | 2,058,021.0 | 303,356.0 | -324,398.0 | -735,790.0 | -3,579,700.0 | 0.0 | 0.0 | 0.0 | 0.0 | -123,237.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | 14,442,609.0 | 121,064.0 | -7,211,241.0 | -161,107,447.0 | -161,376,039.0 | -22,553,602.0 | 939,857.0 | 5,700,449.0 | 5,923,473.0 | 2,733,588.0 | 1,039,538.0 | 15,611,085.0 | 4,359,583.0 | 11,241,069.0 | 5,427,558.0 | 6,227,852.0 | 3,498,269.0 | 1,765,785.0 | 5,048,231.0 | -7,227,406.0 | -5,574,496.0 | -7,528,680.0 | -4,831,269.0 | -5,595,686.0 | -152,995.0 | -3,078,502.0 | -2,404,174.0 | -2,016,715.0 | -3,135,071.0 | 693,841.0 | -176,090.0 | -1,536,739.0 | 0.0 | 0.0 | 0.0 | 0.0 | 405,806.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | -2,876,070.0 | 4,281,779.0 | 162,264.0 | 1,735,233.0 | 8,277,487.0 | -10,247,830.0 | -8,052,754.0 | 5,225,928.0 | -1,909,875.0 | -3,004,336.0 | -2,004,949.0 | -13,672,032.0 | -3,119,255.0 | -849,979.0 | -2,000,140.0 | -3,182,130.0 | -1,498,564.0 | -1,844,073.0 | -4,026,518.0 | 3,019,781.0 | 2,756,401.0 | 3,423,441.0 | 1,463,705.0 | 2,264,377.0 | 153,354.0 | 2,816,643.0 | 2,325,852.0 | 1,940,467.0 | 3,025,154.0 | -333,917.0 | 431,232.0 | 1,451,024.0 | 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 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 130,429,595.0 | 135,985,852.0 | 0.0 | 0.0 | 31,446,888.0 | 0.0 | 0.0 | 0.0 | 751,126.0 | 751,126.0 | 751,126.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,481,893.0 | 7,481,893.0 | 7,481,893.0 | 7,481,893.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -770,950.0 | -604,040.0 | -206,696.0 | -565,496.0 | -1,306,196.0 | -20,873.0 | -19,071.0 | -1,041,381.0 | -947,681.0 | -856,393.0 | -618,063.0 | -2,078,087.0 | -2,079,276.0 | -1,499,603.0 | -870,858.0 | -2,890,779.0 | -2,173,814.0 | 0.0 | -752,736.0 | -3,192,997.0 | -4,518,264.0 | -3,192,997.0 | -3,192,997.0 | 3,192,997.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25,802.0 | 0.0 | -151,294.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 271,341.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -3,647,020.0 | 3,677,739.0 | -44,432.0 | 131,599,333.0 | 142,957,143.0 | -10,268,703.0 | -8,071,825.0 | 35,631,435.0 | -2,857,556.0 | -3,860,729.0 | -2,623,012.0 | -14,998,993.0 | -4,447,405.0 | -1,598,456.0 | -2,870,998.0 | -6,072,909.0 | -3,672,378.0 | -1,844,073.0 | -4,779,254.0 | 7,308,677.0 | 5,720,030.0 | 7,712,337.0 | 5,752,601.0 | 5,457,374.0 | 153,354.0 | 2,816,643.0 | 2,325,852.0 | 1,940,467.0 | 2,999,352.0 | -333,917.0 | 279,938.0 | 1,451,024.0 | 0.0 | 0.0 | 0.0 | 0.0 | 271,341.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 10,795,589.0 | 3,798,803.0 | -7,255,673.0 | -29,508,115.0 | -18,418,896.0 | -32,822,305.0 | -7,131,968.0 | 41,331,884.0 | 3,065,917.0 | -1,127,141.0 | -1,583,474.0 | 612,092.0 | -87,822.0 | 9,642,613.0 | 2,556,560.0 | 154,943.0 | -174,109.0 | -78,288.0 | 268,977.0 | 81,271.0 | 145,534.0 | 183,657.0 | 921,332.0 | -138,312.0 | 359.0 | -261,859.0 | -78,322.0 | -76,248.0 | -135,719.0 | 359,924.0 | 103,848.0 | -85,715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 677,147.0 | 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 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | 10,795,589.0 | 3,798,803.0 | -7,255,673.0 | -29,508,115.0 | -18,418,896.0 | -32,822,305.0 | -7,131,968.0 | 41,331,884.0 | 3,065,917.0 | -1,127,141.0 | -1,583,474.0 | 612,092.0 | -87,822.0 | 9,642,613.0 | 2,556,560.0 | 154,943.0 | -174,109.0 | -78,288.0 | 268,977.0 | 81,271.0 | 145,534.0 | 183,657.0 | 921,332.0 | -138,312.0 | 359.0 | -261,859.0 | -78,322.0 | -76,248.0 | -135,719.0 | 359,924.0 | 103,848.0 | -85,715.0 | 0.0 | 0.0 | 0.0 | 0.0 | 677,147.0 | 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 |
| Dönem Başı Nakit Değerler | 2,985,792.0 | 2,777,368.0 | 2,619,992.0 | 46,914,303.0 | 46,914,186.0 | 43,639,577.0 | 41,166,802.0 | 2,228,556.0 | 2,097,069.0 | 1,925,340.0 | 1,776,065.0 | 931,457.0 | 344,129.0 | 344,129.0 | 344,129.0 | 189,186.0 | 189,186.0 | 189,186.0 | 189,186.0 | 107,915.0 | 107,915.0 | 107,915.0 | 107,915.0 | 246,227.0 | 246,227.0 | 508,086.0 | 508,086.0 | 584,334.0 | 584,334.0 | 224,410.0 | 224,410.0 | 310,125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,530.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 14,386,720.0 | 6,973,086.0 | 3,267,772.0 | 2,985,794.0 | 16,112,376.0 | 2,163,527.0 | 28,645,340.0 | 37,402,900.0 | 4,465,315.0 | 480,333.0 | 136,929.0 | 1,543,549.0 | 256,307.0 | 9,986,742.0 | 2,900,689.0 | 344,129.0 | 15,077.0 | 110,898.0 | 458,163.0 | 189,186.0 | 253,449.0 | 291,572.0 | 1,029,247.0 | 107,915.0 | 246,586.0 | 246,227.0 | 429,764.0 | 508,086.0 | 448,615.0 | 584,334.0 | 328,258.0 | 224,410.0 | 0.0 | 0.0 | 0.0 | 0.0 | 683,677.0 | 0.0 | 0.0 | 0.0 | 0.0 |