AiFin

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Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 9.042.311.268 10.363.204.301 8.529.319.531 8.162.528.313 7.230.057.293 9.003.976.191 7.038.500.539 6.608.149.800 5.405.771.310 7.820.945.307 4.391.472.060 4.018.930.735 3.680.973.596 5.887.338.869 2.948.630.305 2.758.495.278 1.855.701.329 1.556.250.904 1.257.620.498 1.084.429.899 1.097.415.435 1.250.853.135 1.069.432.117 1.002.484.937 892.837.715 923.782.826 612.253.865 613.565.034 530.805.691 645.595.647 575.777.050 514.496.899 410.276.792 409.999.815 401.893.738 428.740.180 421.628.163 321.956.691 311.388.070 273.850.295 273.560.291 285.552.090 315.819.883 235.505.898 227.147.407 231.808.939 235.024.620 215.629.771 201.974.945 205.666.951 195.047.763 177.946.297 176.438.269 180.449.280 166.002.115 153.336.985 160.612.287 150.442.735 145.710.729 150.543.776 157.943.291 215.687.735 176.276.569 134.595.407 120.323.965 107.737.242 97.330.850 99.197.108 96.249.433 94.891.686 88.564.709 85.607.932 70.181.007
Nakit Ve Nakit Benzerleri 679.834.219 971.542.070 479.706.675 586.165.337 495.264.667 358.615.355 258.635.511 564.828.286 206.467.180 907.186.070 234.577.594 181.418.923 164.742.034 320.792.480 288.356.321 179.644.335 174.612.728 65.400.874 48.994.009 41.672.493 234.214.565 372.692.973 305.277.369 395.128.002 248.632.351 293.185.305 20.691.612 94.367.596 42.023.888 91.763.832 9.182.511 10.336.106 10.139.357 9.683.929 29.807.623 85.123.642 109.404.903 57.376.097 39.246.370 19.929.585 55.331.409 54.390.806 111.744.569 63.873.485 68.412.915 70.320.706 67.429.685 82.944.450 56.410.796 63.120.589 60.914.749 53.573.953 51.876.606 56.818.167 48.284.560 37.988.903 46.581.293 30.897.230 34.227.991 46.022.828 59.321.777 111.716.199 86.074.801 60.178.737 50.065.336 33.596.760 26.665.995 32.947.927 30.091.054 31.106.242 30.835.767 32.007.652 22.311.099
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 21.655.710 34.014.360 0 0 0 0 0 0 0 702.662 0 0 0 0 0 0 0 0 0 0 0 0 0 21.185.270 43.826.029 0 0 0 0 14.560.902 0 0 0 2.320.075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.319.000 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 4.006.413.680 4.840.053.519 3.938.788.621 3.579.422.937 3.123.891.083 4.448.255.225 2.815.992.622 2.243.439.558 2.062.637.480 2.532.814.341 1.701.247.598 1.781.709.636 1.472.927.657 2.149.885.205 910.969.958 996.399.461 655.555.633 639.084.853 520.234.091 471.663.830 394.509.301 439.140.021 336.968.897 260.277.242 330.884.252 291.960.848 263.433.011 237.044.216 196.295.190 241.984.321 257.061.936 217.870.823 152.940.224 176.689.090 157.666.856 132.275.195 134.903.811 144.244.693 124.344.889 115.993.233 101.313.101 107.129.918 99.070.070 85.862.465 76.396.200 78.846.470 74.754.103 55.489.710 76.933.660 75.129.856 64.308.288 58.720.306 59.963.629 62.332.481 51.295.470 53.042.122 56.123.666 59.853.010 57.917.323 52.579.849 48.478.726 60.237.591 39.461.691 34.140.337 31.184.181 39.613.572 35.193.614 40.698.540 32.931.277 37.445.718 31.610.746 30.982.178 24.839.954
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
Diğer Alacaklar 95.418.771 87.363.369 84.846.555 94.631.160 85.718.764 174.836.571 199.041.494 166.758.898 107.168.212 88.296.670 7.729.002 13.256.055 7.580.568 12.048.000 7.660.613 7.048.730 1.675.413 1.782.847 1.730.131 1.973.283 5.747.854 6.398.249 7.104.072 7.781.547 4.919.278 3.415.944 513.610 487.137 1.075.459 1.170.199 2.169.240 3.396.941 1.613.386 472.578 296.321 405.135 1.120.729 201.133 1.034.613 986.981 1.018.731 123.811 115.206 74.002 794.538 64.283 54.794 51.295 388.906 65.084 188.779 173.949 170.959 75.913 85.149 75.217 85.837 40.685 44.736 41.537 32.127 57.371 39.965 27.864 25.703 34.256 23.879 17.610 98.264 116.787 26.823 1.655 3.405
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 13.652.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.241.165.643 3.497.522.098 2.761.061.784 2.746.296.341 2.637.005.487 3.098.644.485 3.038.717.251 2.651.009.247 2.201.286.454 3.233.070.947 1.649.787.819 1.320.851.896 1.305.749.960 2.577.893.305 1.305.490.365 1.215.571.099 840.853.356 743.081.429 565.212.211 466.067.443 375.955.161 364.925.379 340.411.640 296.381.452 260.911.722 274.345.344 270.458.694 245.275.989 260.267.090 277.567.214 273.647.580 244.251.144 223.049.095 196.555.162 180.745.000 158.973.513 111.684.805 107.743.756 120.901.714 113.507.049 95.703.069 93.998.626 88.698.422 74.690.906 73.476.630 73.775.581 72.677.897 69.662.316 62.189.930 62.774.501 61.676.406 60.202.785 56.459.818 57.250.778 58.476.407 57.964.288 52.649.002 52.853.234 49.399.223 47.046.368 43.451.018 38.772.532 46.856.436 37.944.775 35.831.966 33.343.669 27.746.982 23.699.925 25.921.375 22.212.652 21.247.169 20.504.613 21.020.932
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 1.019.478.955 966.723.245 1.264.915.896 1.156.012.538 888.177.292 923.624.556 726.113.661 982.113.811 828.211.984 1.059.577.279 798.130.047 721.694.225 708.317.667 779.052.534 436.153.048 359.831.653 183.004.199 106.900.901 110.809.600 92.513.024 76.787.288 58.118.781 66.912.783 42.916.694 47.490.112 60.875.385 57.156.938 36.390.096 31.144.064 33.110.081 33.715.783 38.641.885 22.534.730 26.599.056 33.377.938 30.777.425 20.687.886 12.391.012 25.860.484 23.433.447 20.193.981 15.348.027 16.191.616 11.005.040 8.067.124 6.481.824 20.108.141 7.482.000 6.051.653 4.576.921 7.959.541 5.275.304 7.967.257 3.971.941 7.860.529 4.266.455 5.172.489 6.798.576 4.121.456 4.853.194 6.659.643 2.585.042 3.843.676 2.303.694 3.216.779 1.148.985 7.700.380 1.833.106 7.207.463 4.010.287 4.844.204 2.111.834 2.005.617
(Ara Toplam) 9.042.311.268 10.363.204.301 8.529.319.531 8.162.528.313 7.230.057.293 9.003.976.191 7.038.500.539 6.608.149.800 5.405.771.310 7.820.945.307 4.391.472.060 4.018.930.735 3.680.973.596 5.887.338.869 2.948.630.305 2.758.495.278 1.855.701.329 1.556.250.904 1.246.980.042 1.073.890.073 1.087.214.169 1.241.978.065 1.056.674.761 1.002.484.937 892.837.715 923.782.826 612.253.865 613.565.034 530.805.691 645.595.647 575.777.050 514.496.899 410.276.792 409.999.815 401.893.738 428.740.180 421.628.163 321.956.691 311.388.070 273.850.295 273.560.291 285.552.090 315.819.883 235.505.898 227.147.407 231.808.939 235.024.620 215.629.771 201.974.945 205.666.951 195.047.763 177.946.297 176.438.269 180.449.280 166.002.115 153.336.985 160.612.287 150.442.735 145.710.729 150.543.776 157.943.291 215.687.735 176.276.569 134.595.407 120.323.965 107.737.242 97.330.850 99.197.108 96.249.433 94.891.686 88.564.709 85.607.932 70.181.007
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.640.456 10.539.826 10.201.266 8.875.070 12.757.356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.198.085.112 6.437.626.045 5.632.024.976 4.905.273.215 4.635.806.383 5.429.180.504 4.189.161.267 3.760.501.651 3.376.265.896 3.847.410.389 1.407.334.701 1.344.773.696 1.194.827.832 2.526.694.964 940.356.911 865.779.566 452.364.061 390.140.514 342.998.146 296.575.200 275.175.901 264.366.516 247.262.620 216.411.769 206.806.925 190.160.742 153.883.212 151.101.253 147.050.757 129.792.119 142.129.408 135.093.633 130.937.415 131.086.620 121.451.450 123.623.189 127.063.016 125.097.359 115.016.440 111.753.266 108.187.959 101.773.441 97.590.583 96.031.050 94.226.187 90.648.276 88.730.954 85.053.153 82.522.317 78.416.317 76.793.640 72.626.710 70.164.335 65.074.881 62.596.480 59.987.358 58.889.065 57.153.739 54.697.930 51.390.132 48.815.839 44.682.496 42.404.304 41.442.204 38.613.044 37.429.140 36.614.684 35.887.824 34.710.657 33.949.619 34.639.620 33.592.557 32.025.699
Ticari Alacaklar 4.006.413.680 4.840.053.519 3.938.788.621 3.579.422.937 3.123.891.083 4.448.255.225 2.815.992.622 2.243.439.558 2.062.637.480 2.532.814.341 1.701.247.598 1.781.709.636 1.472.927.657 2.149.885.205 910.969.958 996.399.461 655.555.633 639.084.853 520.234.091 471.663.830 394.509.301 439.140.021 336.968.897 260.277.242 330.884.252 291.960.848 263.433.011 237.044.216 196.295.190 241.984.321 257.061.936 217.870.823 152.940.224 176.689.090 157.666.856 132.275.195 134.903.811 144.244.693 124.344.889 115.993.233 101.313.101 107.129.918 99.070.070 85.862.465 76.396.200 78.846.470 74.754.103 55.489.710 76.933.660 75.129.856 64.308.288 58.720.306 59.963.629 62.332.481 51.295.470 53.042.122 56.123.666 59.853.010 57.917.323 52.579.849 48.478.726 60.237.591 39.461.691 34.140.337 31.184.181 39.613.572 35.193.614 40.698.540 32.931.277 37.445.718 31.610.746 30.982.178 24.839.954
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
Diğer Alacaklar 95.418.771 87.363.369 84.846.555 94.631.160 85.718.764 174.836.571 199.041.494 166.758.898 107.168.212 88.296.670 7.729.002 13.256.055 7.580.568 12.048.000 7.660.613 7.048.730 1.675.413 1.782.847 1.730.131 1.973.283 5.747.854 6.398.249 7.104.072 7.781.547 4.919.278 3.415.944 513.610 487.137 1.075.459 1.170.199 2.169.240 3.396.941 1.613.386 472.578 296.321 405.135 1.120.729 201.133 1.034.613 986.981 1.018.731 123.811 115.206 74.002 794.538 64.283 54.794 51.295 388.906 65.084 188.779 173.949 170.959 75.913 85.149 75.217 85.837 40.685 44.736 41.537 32.127 57.371 39.965 27.864 25.703 34.256 23.879 17.610 98.264 116.787 26.823 1.655 3.405
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 13.652.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 21.655.710 34.014.360 0 0 0 0 0 0 0 702.662 0 0 0 0 0 0 0 0 0 0 0 0 0 21.185.270 43.826.029 0 0 0 0 14.560.902 0 0 0 2.320.075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.319.000 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 0 138.361 53.027 0 0 0 0 0 23.780 316.430 1.634.197 0 0 0 0 0 -20.218 108.542 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
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
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 571.018.595 621.967.052 528.488.500 612.705.934 624.505.230 808.936.090 444.856.712 464.636.113 480.425.451 668.614.685 199.305.185 198.198.304 160.370.522 348.959.612 51.723.132 32.393.400 29.032.705 30.183.217 25.567.815 26.574.892 27.597.282 28.551.147 36.082.944 37.439.956 37.353.500 22.112.106 17.624.346 18.100.680 18.577.013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.063.823.562 3.163.049.546 2.706.362.367 2.014.244.382 1.902.303.608 2.197.778.536 1.565.979.454 1.492.606.965 1.226.134.060 1.529.556.286 408.484.702 376.110.201 353.508.671 1.047.060.381 311.726.511 282.945.821 229.308.298 204.501.579 188.380.392 147.310.560 132.272.397 117.560.305 103.311.123 72.403.171 69.874.523 67.694.408 41.306.024 39.094.249 37.666.435 37.990.043 35.172.092 33.459.038 32.124.398 31.326.777 26.242.189 26.800.327 27.055.364 28.103.596 33.727.510 32.284.562 30.738.067 28.743.226 24.247.886 25.076.356 25.028.220 25.369.923 24.331.538 22.137.346 22.138.927 20.330.292 20.582.362 19.788.038 19.995.775 18.998.069 15.404.852 15.336.473 15.497.073 19.429.092 15.388.848 14.374.288 14.107.173 12.143.740 11.066.872 11.001.533 10.909.412 11.067.700 11.024.144 11.295.930 11.226.653 11.583.046 14.869.032 14.927.192 14.426.961
Şerefiye 157.339.528 167.090.405 147.099.865 140.841.171 169.419.080 198.517.226 153.069.153 141.777.770 163.601.482 205.282.785 74.778.281 74.778.281 74.778.281 142.183.496 59.212.833 59.212.833 617.393 0 0 0 0 0 0 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 431.946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 2.342.773.475 2.422.802.757 2.097.175.624 2.062.200.323 1.848.142.803 2.063.213.870 1.509.953.768 1.254.550.635 1.143.346.459 1.352.418.541 551.464.866 520.527.114 470.843.960 779.376.653 463.558.333 449.460.898 144.956.327 128.639.244 118.079.902 110.317.210 103.504.869 96.416.009 85.478.515 86.373.834 83.169.334 80.343.447 78.297.262 77.401.317 74.929.568 75.559.785 76.104.253 73.963.155 73.100.629 72.498.464 72.164.391 72.745.589 73.938.194 67.879.106 67.879.990 67.125.289 65.414.446 64.059.887 64.924.150 63.242.017 61.614.547 60.563.659 59.442.130 59.005.977 57.131.459 55.392.007 53.166.954 50.770.186 48.511.515 45.880.936 47.008.069 44.290.111 41.719.143 35.708.318 37.343.801 35.468.333 33.387.064 31.268.519 30.005.109 28.876.313 27.674.183 26.331.905 25.566.719 24.567.369 23.457.167 22.342.675 19.741.598 18.636.494 17.569.072
Ertelenmiş Vergi Varlığı 0 3.223.644 99.810.695 29.934.460 0 0 217.976.603 219.126.840 203.409.352 0 134.878.610 146.299.322 113.363.912 164.375.752 33.376.514 27.486.557 36.368.338 6.092.360 0 0 2.802.118 5.188.660 10.803.253 9.780.381 6.930.644 4.854.941 9.123.286 10.098.215 8.789.806 7.021.197 21.765.761 18.426.749 16.720.204 16.598.581 12.421.774 13.231.774 14.731.433 16.644.708 12.792.110 11.691.031 11.131.344 7.830.021 7.542.594 7.294.511 7.151.327 4.651.802 4.901.074 3.712.126 3.153.110 2.639.272 2.969.006 1.990.523 1.604.764 0 114.209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 25.857.889 19.902.075 18.319.549 12.039.049 42.037.304 101.455.448 262.210.622 142.882.862 114.631.424 28.878.575 12.781.840 4.288.586 92.111 9.114.025 3.781.920 3.903.905 6.764.851 15.498.217 7.110.094 8.506.631 5.550.061 13.215.686 9.091.848 7.487.543 7.295.030 14.714.891 7.091.345 5.971.388 6.652.531 8.785.690 8.651.898 8.809.287 8.556.780 10.227.394 10.187.692 10.410.467 10.902.993 12.075.535 346.130 169.659 56.843 627.655 291.388 107.254 33.657 21.147 19.758 19.720 10.645 15.896 18.323 21.127 22.712 20.331 16.420 16.141 1.863 16.813 23.407 28.433 31.387 11.751 5.646 5.662 5.421 5.738 371 371 371 5 8.689 8.689 8.689
TOPLAM VARLIKLAR 15.240.396.380 16.800.830.346 14.161.344.507 13.067.801.528 11.865.863.676 14.433.156.695 11.227.661.806 10.368.651.451 8.782.037.206 11.668.355.696 5.798.806.761 5.363.704.431 4.875.801.428 8.414.033.833 3.888.987.216 3.624.274.844 2.308.065.390 1.946.391.418 1.600.618.644 1.381.005.099 1.372.591.336 1.515.219.651 1.316.694.737 1.218.896.706 1.099.644.640 1.113.943.568 766.137.077 764.666.287 677.856.448 775.387.766 717.906.458 649.590.532 541.214.207 541.086.435 523.345.188 552.363.369 548.691.179 447.054.050 426.404.510 385.603.561 381.748.250 387.325.531 413.410.466 331.536.948 321.373.594 322.457.215 323.755.574 300.682.924 284.497.262 284.083.268 271.841.403 250.573.007 246.602.604 245.524.161 228.598.595 213.324.343 219.501.352 207.596.474 200.408.659 201.933.908 206.759.130 260.370.231 218.680.873 176.037.611 158.937.009 145.166.382 133.945.534 135.084.932 130.960.090 128.841.305 123.204.329 119.200.489 102.206.706
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 11.766.307.419 12.986.162.498 11.019.080.037 9.735.978.174 8.780.431.810 10.583.773.988 7.663.960.984 6.682.022.427 5.288.435.123 7.186.064.411 4.292.853.068 4.069.285.172 3.624.057.917 5.450.845.739 2.869.674.855 2.625.488.302 1.552.640.122 1.009.172.416 904.442.334 718.164.905 640.381.922 889.543.631 750.234.186 668.068.355 593.461.479 589.510.629 395.154.459 427.501.899 352.235.576 454.517.935 457.590.546 352.223.510 261.583.788 217.794.644 208.903.243 213.509.958 217.833.661 182.849.106 183.311.125 160.111.325 159.478.731 173.342.776 182.809.126 128.476.143 111.006.009 122.530.715 111.292.971 115.835.410 118.105.592 117.863.012 113.664.521 96.022.172 94.949.709 86.377.437 83.225.337 69.627.132 71.817.937 70.859.812 65.868.654 69.330.519 60.222.316 108.251.582 93.065.014 51.933.631 55.184.475 44.350.917 37.537.611 42.124.536 44.113.404 43.782.771 40.336.309 39.433.334 24.863.333
Finansal Borçlar 5.774.297.663 6.510.481.597 5.392.195.606 5.431.099.470 4.549.028.696 5.321.835.488 3.933.261.567 3.716.561.594 2.656.068.772 4.457.881.747 2.694.170.603 2.985.433.179 2.527.748.953 3.860.954.087 2.154.868.456 1.904.989.558 1.022.917.496 490.280.011 594.980.539 443.109.793 444.489.692 637.240.188 519.591.448 486.219.997 433.232.194 402.607.073 234.890.385 297.125.004 226.522.268 297.947.659 306.581.080 202.644.187 154.596.526 95.009.337 111.040.193 112.753.563 134.175.111 106.693.718 125.934.155 95.758.941 108.025.602 117.922.973 116.990.535 80.011.083 72.456.714 80.278.124 62.278.055 79.939.128 75.294.864 80.139.309 77.911.930 59.586.561 54.358.826 53.182.573 46.222.972 33.112.906 39.186.562 37.968.145 34.246.604 37.947.675 25.701.943 69.695.607 55.356.224 21.891.497 23.562.446 9.816.027 7.632.783 16.064.915 15.929.358 18.751.753 18.581.576 19.259.345 8.852.670
Diğer Finansal Yükümlülükler 0 0 0 0 0 495.418.493 466.328.025 0 625.991.498 563.179.271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.082.381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 4.312.236.446 4.780.985.591 3.652.856.604 2.515.739.957 2.105.728.698 3.240.942.920 1.500.431.555 1.532.751.953 955.116.682 1.054.987.439 1.060.435.378 565.018.240 586.387.130 768.033.699 396.784.395 431.454.702 333.561.576 384.509.208 227.371.816 201.325.013 135.547.901 151.431.737 123.010.761 82.806.300 89.450.022 115.671.870 54.036.247 68.289.396 69.612.991 99.798.237 106.684.547 109.561.278 68.837.034 62.816.419 51.296.785 57.916.851 46.411.578 41.047.090 43.472.017 51.309.303 38.957.352 43.105.576 43.604.508 36.267.318 26.731.370 31.712.203 38.172.995 26.771.989 31.651.983 27.474.331 22.404.210 25.163.724 24.943.896 21.465.820 24.362.735 21.066.198 20.713.514 23.621.888 22.568.512 21.403.291 22.669.862 23.997.736 24.687.137 17.749.213 22.798.802 23.453.857 21.149.293 21.130.480 23.203.018 21.510.752 18.557.781 16.801.477 13.199.851
Diğer Borçlar 238.025.243 42.713.349 828.393.823 125.183.090 898.755.398 253.239.694 197.019.575 2.014.080 5.960.804 11.339.221 9.681.571 84.412.052 1.829.208 2.224.110 19.869.034 1.592.665 1.912.629 607.205 470.328 473.907 496.104 386.445 394.809 2.228.363 2.084.060 1.792.242 1.761.590 1.878.559 2.029.458 8.248.654 1.779.267 1.354.798 1.194.897 1.104.858 1.080.629 1.078.289 1.270.726 57.036 50.125 48.091 61.802 51.182 69.813 62.291 72.716 71.964 73.833 68.560 73.686 77.936 62.812 82.328 3.731.257 54.827 4.949.192 6.297.538 3.911.943 1.891.632 3.801.080 4.278.145 11.521.336 4.117.358 11.622.725 11.971.187 8.554.784 10.549.970 7.372.285 3.938.641 4.867.072 3.406.310 2.582.164 3.100.435 2.504.485
Müşteri Söz. Doğan Yük. 82.828.645 80.385.407 40.924.741 331.361.114 78.465.715 37.749.305 227.216.386 183.459.261 200.852.724 276.906.717 31.645.727 52.320.991 283.041.760 204.045.900 0 0 0 77.445.946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 312.471.823 445.537.386 438.675.022 602.414.659 508.537.796 295.511.196 764.803.334 644.760.615 154.772.753 90.639.731 176.726.431 97.627.607 0 329.545.800 196.991.129 196.155.915 126.266.135 0 27.053.478 22.620.612 11.931.801 17.241.213 11.500.663 27.765.732 13.691.509 14.441.713 60.134.679 19.606.721 17.921.904 18.952.054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17.996.757 28.738.027 5.192.922 10.817.390 12.762.315 0 10.829.512 4.660.349 44.493.075 47.850.466 27.634.061 38.425.259 21.028.189 35.435.479 10.287.490 8.126.932 275.354 411.164 3.843.023 2.090.093 1.826.481 8.382.612 5.778.233 6.807.827 1.632.245 16.001.725 16.431.057 10.537.684 3.122.627 384.529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.782.936 1.175.227 67.152 0 437.211 0 0 0 0 0 0 0
Borç Karşılıkları 360.779.514 383.141.424 294.920.256 275.601.560 262.270.999 284.650.396 186.932.316 218.038.249 216.112.474 224.332.582 101.373.432 78.774.766 73.682.918 85.411.359 39.755.884 39.892.537 31.353.507 25.739.018 22.408.830 22.310.143 20.560.921 18.154.288 16.252.923 16.359.177 16.121.651 15.742.376 14.540.065 14.539.570 13.216.220 11.472.960 8.537.572 8.326.582 7.895.501 7.108.578 6.511.651 5.699.822 4.662.797 3.713.839 3.302.115 3.215.796 2.995.055 2.868.523 2.547.414 2.144.635 1.791.211 1.667.545 1.538.742 1.397.479 1.424.567 1.255.714 1.140.441 1.273.021 531.684 537.080 589.200 723.983 273.619 36.600 379.260 225.218 329.175 229.379 223.701 254.582 268.443 93.852 1.383.250 990.500 113.956 113.956 614.788 272.077 306.327
Diğer Kısa Vadeli Yükümlülükler 667.671.328 714.179.718 365.921.063 443.760.934 364.882.193 654.426.496 377.138.714 379.776.326 429.066.341 458.947.237 191.185.865 167.273.078 130.339.759 165.195.305 51.118.467 43.275.993 36.353.425 30.179.864 24.854.252 23.806.680 23.306.194 54.573.650 67.762.358 45.880.959 37.249.798 23.253.630 13.360.436 15.524.965 19.810.108 17.713.842 34.008.080 30.336.665 29.059.830 51.755.452 38.973.985 36.061.433 31.313.449 31.337.423 10.552.713 9.779.194 9.438.920 9.394.522 19.596.856 9.990.816 9.953.998 8.800.879 9.229.346 7.658.254 9.660.492 8.915.722 11.062.747 9.916.538 11.384.046 11.137.137 7.101.238 8.426.507 7.732.299 7.341.547 4.873.198 5.476.190 0 8.428.566 0 0 0 0 0 0 0 0 0 0 0
(Ara Toplam) 11.766.307.419 12.986.162.498 11.019.080.037 9.735.978.174 8.780.431.810 10.583.773.988 7.663.960.984 6.682.022.427 5.288.435.123 7.186.064.411 4.292.853.068 4.069.285.172 3.624.057.917 5.450.845.739 2.869.674.855 2.625.488.302 1.552.640.122 1.009.172.416 900.982.266 715.736.241 638.159.094 887.410.133 744.291.195 668.068.355 593.461.479 589.510.629 395.154.459 427.501.899 352.235.576 454.517.935 457.590.546 352.223.510 261.583.788 217.794.644 208.903.243 213.509.958 217.833.661 182.849.106 183.311.125 160.111.325 159.478.731 173.342.776 182.809.126 128.476.143 111.006.009 122.530.715 111.292.971 115.835.410 118.105.592 117.863.012 113.664.521 96.022.172 94.949.709 86.377.437 83.225.337 69.627.132 71.817.937 70.859.812 65.868.654 69.330.519 60.222.316 108.251.582 93.065.014 51.933.631 55.184.475 44.350.917 37.537.611 42.124.536 44.113.404 43.782.771 40.336.309 39.433.334 24.863.333
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 3.460.068 2.428.664 2.222.828 2.133.498 5.942.991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.792.174.061 1.826.390.177 1.348.206.446 1.241.018.480 1.132.521.743 1.218.510.264 895.153.289 861.316.718 650.982.318 823.139.180 378.469.209 374.449.172 387.051.668 768.687.888 191.739.316 181.994.705 114.615.616 367.419.688 106.641.868 107.389.486 203.609.911 121.437.697 127.185.388 146.788.756 123.877.729 145.442.047 23.798.791 22.803.369 47.476.655 50.099.753 74.103.032 83.465.851 67.572.477 116.013.432 111.274.921 142.342.369 147.485.232 86.781.699 64.175.228 46.873.723 45.716.502 45.620.703 77.789.879 42.025.805 53.788.492 38.175.423 56.499.283 28.369.827 13.533.874 14.280.459 13.402.396 9.993.036 9.788.195 20.980.701 9.671.118 10.863.418 19.024.736 11.377.707 11.862.517 13.185.799 29.689.387 38.219.362 21.296.449 24.543.031 6.866.643 6.401.631 5.590.235 5.483.239 5.478.774 5.519.132 5.570.839 5.517.193 5.488.102
Finansal Borçlar 486.009.196 498.963.327 820.630.666 813.399.295 588.531.286 680.068.639 224.893.207 140.416.150 10.768.984 225.531.138 155.909.612 163.292.745 155.433.676 261.850.744 61.051.156 54.629.943 64.019.970 329.547.894 63.582.127 73.351.195 171.512.915 91.774.963 100.679.274 118.698.791 96.579.857 120.891.454 0 0 25.000.000 30.260.900 53.911.800 64.937.700 49.545.150 99.529.650 95.235.950 127.719.400 132.926.050 73.963.350 51.722.620 35.155.660 34.751.465 35.129.040 67.644.680 32.671.330 44.486.085 29.348.555 47.856.900 20.172.300 5.474.500 6.402.900 5.460.957 2.280.065 2.142.536 13.698.519 3.521.439 4.467.703 13.249.106 5.615.939 6.015.493 6.129.388 22.833.330 31.302.411 15.230.801 18.652.739 1.031.443 720.596 71.134 73.443 81.022 72.589 155.209 154.829 157.364
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
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
Diğer Borçlar 659.622.300 725.849.490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 421.815 1.681.497 1.681.497 1.681.498 2.427.725 1.345.198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 569.616.637 601.577.360 468.433.056 0 449.235.848 509.271.113 0 289.190.708 269.165.362 359.705.293 156.417.683 155.981.958 177.523.380 215.259.596 70.763.291 67.819.641 48.641.852 35.826.946 33.464.382 31.122.051 30.280.470 27.927.203 26.506.114 28.089.965 27.297.872 24.550.593 23.798.791 22.803.369 22.476.655 19.838.853 20.191.232 18.528.151 18.027.327 16.483.782 16.038.971 14.622.969 14.559.182 12.818.349 12.452.608 11.718.063 10.965.037 10.491.663 10.145.199 9.354.475 9.302.407 8.826.868 8.642.383 8.197.527 8.059.374 7.877.559 7.941.439 7.712.971 0 7.219.863 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 7.645.659 0 6.149.679 5.881.864 5.660.517 5.515.289 5.297.608 5.014.575 4.842.713 4.564.461 3.815.321 3.572.340 3.476.028 3.282.284 3.051.849 2.819.183 2.716.026 2.590.093 2.626.795 2.420.470 2.335.227
Ertelenmiş Vergi Yükümlülüğü 76.925.928 0 59.142.724 0 94.754.609 28.748.697 352.580.171 430.028.363 369.366.474 235.475.024 64.796.716 55.174.469 54.094.612 291.577.548 59.924.869 59.545.121 1.953.794 2.044.848 9.595.359 2.916.240 1.816.526 1.735.531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.319 0 513.851 115.113 246.479 549.416 2.041.836 2.013.344 2.352.490 2.250.327 2.317.952 2.359.172 2.398.751 2.467.252 2.590.613 2.681.726 2.856.450 2.788.835 2.941.894 2.995.511
Diğer Uzun Vadeli Yükümlülükler 0 0 0 427.619.185 0 0 315.998.414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.681.914.900 1.988.277.671 1.794.058.024 2.090.804.874 1.952.910.123 2.630.872.443 2.668.547.533 2.825.312.306 2.842.619.765 3.659.152.105 1.127.484.484 919.970.087 864.691.843 2.194.500.206 827.573.045 816.791.837 640.809.652 569.799.314 589.534.442 555.450.708 528.599.503 504.238.323 439.275.163 404.039.595 382.305.432 378.990.892 347.183.827 314.361.019 278.144.217 270.770.078 186.212.880 213.901.171 212.057.942 207.278.359 203.167.024 196.511.042 183.372.286 177.423.245 178.918.157 178.618.513 176.553.017 168.362.052 152.811.461 161.035.000 156.579.093 161.751.077 155.963.320 156.477.687 152.857.796 151.939.797 144.774.486 144.557.799 141.864.700 138.166.023 135.702.140 132.833.793 128.658.679 125.358.955 122.677.488 119.417.590 116.847.427 113.899.287 104.319.410 99.560.949 96.885.891 94.413.834 90.817.688 87.477.157 81.367.912 79.539.402 77.297.181 74.249.962 71.855.271
Ana Ortaklığa Ait Özkaynaklar 1.104.228.363 1.395.962.668 1.285.215.868 1.646.125.351 1.720.704.240 2.369.843.630 2.376.047.493 2.570.413.253 2.628.289.888 3.433.924.903 953.295.668 753.629.729 740.717.410 2.018.064.234 731.273.498 723.292.527 639.563.729 569.799.314 585.415.249 550.686.780 523.892.136 500.456.850 434.954.248 408.770.317 386.476.351 382.277.111 350.048.348 317.088.575 280.704.370 272.771.467 188.248.896 215.128.476 212.793.083 207.511.658 203.552.785 196.826.562 183.378.022 177.423.245 178.918.157 178.618.513 176.553.017 168.362.052 152.811.461 161.035.000 156.579.093 161.751.077 155.963.320 156.477.687 152.857.796 151.939.797 144.774.486 144.557.799 141.864.700 138.166.023 135.702.140 132.833.793 128.658.679 125.358.955 122.677.488 119.417.590 116.847.427 113.899.287 104.319.410 99.560.949 96.885.891 94.413.834 90.817.688 87.477.157 81.367.912 79.539.402 77.297.181 74.249.962 71.855.271
Ödenmiş Sermaye 805.885.530 805.885.530 805.885.530 805.885.530 805.885.530 805.885.530 805.885.530 805.885.531 805.885.531 402.942.765 402.942.765 402.942.765 402.942.765 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 58.320.000 54.000.000 54.000.000 54.000.000 54.000.000 54.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 37.500.000 37.500.000 37.500.000 37.500.000 30.000.000 30.000.000 30.000.000 30.000.000 25.000.000 25.000.000 25.000.000 25.000.000 21.844.602
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
Hisse Senedi İhraç Primleri 40.514.319 40.513.568 35.280.526 32.817.756 30.958.184 35.280.525 26.468.200 0 0 7.134.447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.101.217 6.101.217 6.101.217 6.101.217 13.347.565 13.347.565 13.347.565 13.347.565 13.347.565 13.347.565 13.347.565 13.347.565 13.347.565
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 -304.101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları -513.292.387 -461.099.345 -323.264.438 -346.617.074 0 -513.175.450 -496.950.609 0 -282.802.455 -247.016.455 129.858.713 115.770.155 22.938.515 -57.199.344 19.837.547 0 0 0 -857.103 -833.615 -987.791 -1.300.557 0 0 0 -625.740 0 0 0 0 -432.562 -177.212 -40.049 0 13.114 30.581 0 791.751 636.875 608.743 534.228 600.068 673.035 507.070 474.728 341.111 320.981 320.981 320.981 320.981 290.951 258.131 223.301 0 216.551 216.551 216.551 459.715 392.869 97.696 -14.080 -12.810 -97.729 12.899 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 229.902.792 229.898.539 200.203.086 186.227.838 175.675.499 200.203.086 150.196.609 137.896.845 127.205.379 159.613.923 15.938.957 15.938.957 11.664.000 91.911.541 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 11.664.000 7.701.272 7.701.272 7.701.272 7.701.272 5.956.976 5.956.976 5.956.976 5.956.976 5.956.976 5.956.976 5.956.976 5.956.976 5.654.689 5.654.689 5.654.689 5.654.689 5.195.721 5.195.721 5.195.721 4.959.221 4.959.221 4.959.221 4.959.221 4.959.221 4.289.431 4.289.431 3.717.841 3.717.841 3.717.841 3.717.841 3.717.841 3.717.841 2.836.443 2.836.443 2.836.443 2.836.443 2.120.271 2.120.271 2.120.271 2.120.271 1.735.493 1.735.493 1.735.493 1.735.494 1.534.985
Geçmiş Yıllar Kar/Zararları -1.768.612.122 -104.663.595 -104.279.175 -84.782.075 -245.087.787 1.634.645.565 1.233.881.758 1.132.837.834 936.831.685 836.300.281 408.439.533 408.439.535 422.265.165 789.685.926 376.281.463 376.281.463 376.281.463 309.845.330 304.216.915 445.896.915 445.896.915 324.260.715 324.260.715 324.260.715 324.260.715 210.623.764 210.623.764 210.623.764 214.586.492 146.344.776 146.344.776 146.344.776 148.177.697 116.777.494 116.772.949 116.772.949 116.772.949 106.537.017 106.537.017 106.537.017 106.492.004 99.437.913 99.090.613 99.090.613 99.549.581 88.914.337 88.914.337 93.470.837 92.861.198 79.376.655 78.916.902 79.137.825 89.046.445 76.166.580 76.738.170 76.738.170 76.738.170 65.207.555 65.207.555 65.207.555 67.487.736 47.976.174 47.976.174 47.976.174 48.945.998 34.071.566 34.071.566 34.071.566 39.456.344 30.315.526 30.315.526 30.315.526 33.671.432
Dönem Net Kar/Zararı -240.403.878 -1.663.915.810 -1.451.407.475 -864.355.911 -351.581.996 -1.913.952.193 -808.105.085 -390.427.348 -111.528.842 339.211.178 -208.510.975 -117.777.890 -31.729.258 -191.804.782 25.269.433 35.704.749 79.980.178 66.436.133 88.462.498 51.238.465 24.988.476 121.636.200 56.400.913 29.212.111 6.376.877 113.636.951 80.374.680 46.657.299 9.818.406 68.241.716 -16.763.743 8.955.613 6.187.183 31.400.203 27.148.824 19.599.508 5.884.085 10.235.932 11.590.367 10.897.317 8.393.503 7.401.391 -8.368.563 -534.174 -5.142.380 10.635.244 4.652.191 4.870.032 1.096.588 14.094.182 7.207.117 6.689.095 3.705.493 12.879.865 10.586.727 7.736.849 3.522.596 11.530.615 8.839.401 5.537.457 2.947.477 19.511.562 9.976.500 5.135.196 2.472.057 14.874.432 11.278.286 7.937.755 1.828.510 9.140.818 6.898.597 3.851.377 1.456.687
Diğer Özsermaye Kalemleri 2.550.234.109 2.468.431.516 2.122.797.814 1.916.949.287 1.304.854.810 1.916.023.198 1.464.671.090 884.220.391 1.152.698.590 1.935.738.764 204.626.675 -71.683.793 -87.363.777 1.185.470.893 98.221.055 99.642.315 -28.361.912 -18.146.149 -18.071.061 -15.598.985 -15.989.464 -14.123.508 -15.691.380 -14.686.509 -14.145.241 -11.341.864 -10.934.096 -10.176.488 -9.721.800 -7.836.297 -6.920.847 -6.015.973 -5.808.724 -4.943.015 -4.659.078 -3.853.452 -3.555.988 -4.418.431 -4.123.078 -3.701.540 -2.841.407 -3.052.009 -2.558.313 -2.003.198 -1.818.557 -1.655.336 -1.439.910 -1.143.384 -380.192 -811.242 -599.705 -486.473 -95.869 -169.853 -557.149 -575.618 -536.479 -556.771 -480.178 -142.959 -11.366 -13.299 26.805 -980 0 0 0 0 0 0 0 0 0
Azınlık Payları 26.999.905 93.117.673 87.330.960 44.408.377 12.327.025 46.130.896 76.521.354 59.791.324 30.141.085 81.539.261 45.156.492 44.488.135 24.500.846 21.642.939 2.800.237 0 0 0 -347.209 261.249 442.818 8.109.966 8.488.621 -576.589 -456.084 -915.671 -632.816 -434.933 -344.390 -1.090.602 -1.089.406 -721.312 -465.828 -795.152 -387.186 -326.484 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15.240.396.380 16.800.830.346 14.161.344.507 13.067.801.528 11.865.863.676 14.433.156.695 11.227.661.806 10.368.651.451 8.782.037.206 11.668.355.696 5.798.806.761 5.363.704.431 4.875.801.428 8.414.033.833 3.888.987.216 3.624.274.844 2.308.065.390 1.946.391.418 1.600.618.644 1.381.005.099 1.372.591.336 1.515.219.651 1.316.694.737 1.218.896.706 1.099.644.640 1.113.943.568 766.137.077 764.666.287 677.856.448 775.387.766 717.906.458 649.590.532 541.214.207 541.086.435 523.345.188 552.363.369 548.691.179 447.054.050 426.404.510 385.603.561 381.748.250 387.325.531 413.410.466 331.536.948 321.373.594 322.457.215 323.755.574 300.682.924 284.497.262 284.083.268 271.841.403 250.573.007 246.602.604 245.524.161 228.598.595 213.324.343 219.501.352 207.596.474 200.408.659 201.933.908 206.759.130 260.370.231 218.680.873 176.037.611 158.937.009 145.166.382 133.945.534 135.084.932 130.960.090 128.841.305 123.204.329 119.200.489 102.206.706
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 4.747.188.864 19.809.344.378 11.815.180.040 7.201.071.826 3.275.383.973 17.341.967.977 12.532.391.573 8.150.121.190 4.305.806.408 13.655.547.980 9.398.566.359 5.841.557.845 2.706.381.533 6.384.327.258 2.074.379.587 1.161.784.146 552.065.788 1.636.823.660 1.064.076.412 672.646.419 332.590.939 1.018.677.324 646.325.815 388.075.533 202.473.368 800.588.512 541.199.572 394.012.912 179.271.085 729.404.869 507.580.993 310.353.304 133.372.384 438.281.202 311.831.878 196.574.617 103.678.791 321.860.625 214.097.438 143.594.670 65.799.496 255.908.276 175.834.503 113.231.898 49.967.357 218.083.021 150.245.339 92.725.821 49.253.433 182.490.811 124.406.356 80.803.840 38.875.458 169.939.046 118.588.406 80.450.443 40.280.938 147.619.663 105.279.153 69.063.433 35.077.167 137.314.210 79.295.118 50.092.301 25.721.959 108.550.795 76.284.892 53.747.683 19.290.679 92.696.134 68.041.932 46.127.433 19.600.478
Satışların Maliyeti (-) -4.266.680.418 -17.648.660.750 -10.766.340.939 -6.646.878.304 -3.048.255.377 -16.559.335.783 -11.658.677.138 -7.386.064.461 -3.784.760.286 -11.748.205.399 -8.211.381.578 -4.860.157.954 -2.702.175.298 -6.041.065.920 -1.590.877.372 -903.055.726 -391.680.900 -1.251.731.406 -855.303.019 -539.804.674 -265.117.862 -780.283.354 -487.266.252 -298.620.536 -162.238.030 -582.221.352 -383.533.034 -277.993.669 -134.490.506 -497.846.770 -353.892.132 -229.342.131 -99.305.951 -332.315.138 -234.296.774 -146.217.525 -77.376.332 -257.760.973 -178.001.659 -120.541.885 -55.331.745 -190.515.277 -132.461.136 -85.745.574 -38.580.774 -165.103.703 -116.699.247 -73.084.186 -38.261.671 -136.683.586 -95.596.868 -60.628.374 -30.232.837 -132.909.125 -90.922.012 -60.916.715 -32.236.551 -111.432.552 -79.645.337 -51.902.046 -27.209.180 -99.264.217 -57.974.219 -36.961.900 -19.755.365 -80.538.901 -56.343.805 -40.007.636 -15.365.964 -71.559.189 -54.262.352 -37.165.436 -15.202.242
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 480.508.446 2.160.683.628 1.048.839.101 554.193.522 227.128.596 782.632.195 873.714.435 764.056.729 521.046.122 1.907.342.581 1.187.184.781 981.399.891 4.206.235 343.261.338 483.502.215 258.728.420 160.384.888 385.092.254 208.773.393 132.841.745 67.473.077 238.393.970 159.059.563 89.454.997 40.235.338 218.367.160 157.666.538 116.019.243 44.780.579 231.558.099 153.688.861 81.011.173 34.066.433 105.966.064 77.535.104 50.357.092 26.302.459 64.099.652 36.095.779 23.052.785 10.467.751 65.392.999 43.373.367 27.486.324 11.386.583 52.979.318 33.546.092 19.641.635 10.991.762 45.807.225 28.809.488 20.175.466 8.642.621 37.029.921 27.666.394 19.533.728 8.044.387 36.187.111 25.633.816 17.161.387 7.867.987 38.049.993 21.320.899 13.130.401 5.966.594 28.011.894 19.941.087 13.740.047 3.924.715 21.136.945 13.779.580 8.961.997 4.398.236
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
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
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
BRÜT KAR (ZARAR) 480.508.446 2.160.683.628 1.048.839.101 554.193.522 227.128.596 782.632.195 873.714.435 764.056.729 521.046.122 1.907.342.581 1.187.184.781 981.399.891 4.206.235 343.261.338 483.502.215 258.728.420 160.384.888 385.092.254 208.773.393 132.841.745 67.473.077 238.393.970 159.059.563 89.454.997 40.235.338 218.367.160 157.666.538 116.019.243 44.780.579 231.558.099 153.688.861 81.011.173 34.066.433 105.966.064 77.535.104 50.357.092 26.302.459 64.099.652 36.095.779 23.052.785 10.467.751 65.392.999 43.373.367 27.486.324 11.386.583 52.979.318 33.546.092 19.641.635 10.991.762 45.807.225 28.809.488 20.175.466 8.642.621 37.029.921 27.666.394 19.533.728 8.044.387 36.187.111 25.633.816 17.161.387 7.867.987 38.049.993 21.320.899 13.130.401 5.966.594 28.011.894 19.941.087 13.740.047 3.924.715 21.136.945 13.779.580 8.961.997 4.398.236
Pazarlama, Satış ve Dağıtım Giderleri (-) -215.383.300 -1.015.821.047 -640.326.480 -430.551.296 -201.723.284 -1.041.771.423 -670.968.049 -352.232.965 -145.659.125 -585.226.967 -377.263.864 -226.992.153 -102.448.925 -234.030.170 -69.661.354 -33.344.899 -14.795.079 -48.940.681 -23.732.627 -16.333.297 -8.402.800 -28.899.818 -17.654.687 -11.084.369 -6.256.170 -29.754.344 -17.835.457 -13.033.400 -6.545.543 -26.499.235 -19.413.979 -13.405.405 -6.453.437 -21.194.011 -15.209.296 -10.243.023 -4.909.902 -15.747.050 -11.051.217 -7.673.086 -3.910.300 -17.556.731 -14.418.461 -9.573.030 -4.871.096 -15.057.397 -10.430.410 -6.722.579 -3.298.240 -13.743.796 -10.005.021 -6.748.752 -3.251.463 -13.948.458 -10.361.152 -6.996.273 -3.304.011 -14.698.360 -10.298.193 -6.926.354 -3.572.823 -10.487.283 -6.637.512 -3.988.851 -1.945.114 -8.609.692 -6.372.184 -4.545.098 -1.677.659 -7.363.504 -5.458.795 -3.654.799 -1.721.975
Genel Yönetim Giderleri (-) -184.380.582 -742.207.851 -448.625.869 -280.052.327 -121.254.791 -595.137.492 -456.305.221 -277.549.787 -132.630.359 -237.181.200 -165.657.116 -105.192.602 -53.857.531 -123.964.152 -38.493.036 -21.172.916 -7.497.132 -21.576.323 -11.671.224 -8.727.255 -3.493.190 -12.796.623 -8.166.766 -5.033.581 -2.404.225 -9.144.254 -15.798.804 -6.632.374 -4.145.830 -9.758.224 -7.366.036 -5.234.450 -2.802.461 -10.080.810 -7.549.930 -4.801.910 -2.241.774 -7.091.294 -5.197.433 -3.429.700 -1.591.618 -7.054.354 -5.262.370 -3.358.794 -1.684.985 -5.574.417 -4.149.605 -2.610.783 -1.385.799 -5.153.243 -3.772.547 -2.828.723 -1.655.112 -5.911.945 -3.514.107 -2.303.384 -1.055.677 -5.058.743 -3.869.492 -2.394.632 -1.339.605 -4.669.241 -3.075.681 -2.050.051 -1.058.225 -4.072.385 -2.885.042 -1.758.877 -875.182 -3.728.315 -2.808.573 -1.780.757 -866.796
Araştırma ve Geliştirme Giderleri (-) -57.919.147 -401.566.318 -162.068.877 -91.174.311 -44.197.024 -167.811.871 -133.885.308 -65.308.551 -54.620.577 -222.532.996 -128.972.293 -79.472.223 -53.817.784 -159.057.628 -41.209.732 -25.261.596 -12.052.113 -27.095.676 -18.803.951 -12.491.476 -5.986.343 -23.412.876 -16.529.446 -10.226.668 -4.962.838 -22.986.579 -6.646.533 -13.937.477 -6.836.996 -30.207.670 -21.918.335 -14.278.059 -6.995.182 -25.833.769 -18.488.985 -11.807.089 -5.148.240 -19.086.278 -13.022.927 -8.210.940 -3.987.156 -17.948.529 -11.625.483 -7.963.191 -3.977.330 -16.810.504 -12.097.082 -8.018.812 -4.109.092 -10.406.784 -7.426.777 -4.758.305 -2.182.596 -9.114.556 -6.566.125 -4.376.600 -2.181.250 -8.566.965 -6.106.870 -3.931.589 -1.822.595 -6.195.397 -4.402.886 -2.752.952 -1.308.993 -5.141.670 -3.533.619 -2.382.371 -1.009.140 -5.621.579 -2.460.460 -1.689.520 -941.867
Diğer Faaliyet Gelirleri 359.037.022 1.796.718.524 1.627.484.561 940.697.226 322.530.893 2.000.026.915 797.129.786 527.550.833 152.590.145 647.239.848 557.006.013 445.783.967 18.851.778 366.162.646 115.954.147 100.798.356 53.760.908 144.430.826 31.610.077 24.687.621 14.449.803 36.442.960 19.181.649 11.661.255 8.067.017 26.149.503 11.953.224 7.196.641 3.462.531 46.676.059 48.064.400 24.816.194 10.372.467 11.244.393 6.420.703 3.616.079 2.903.293 21.889.947 14.730.273 9.551.778 6.875.757 29.743.424 41.642.289 28.094.763 13.168.220 8.214.528 5.699.406 5.025.992 2.202.012 10.709.421 6.715.827 4.955.609 1.956.727 9.045.046 6.357.798 12.440.358 162.757 3.363.123 2.598.139 1.987.218 788.269 2.749.298 724.127 548.112 243.725 2.997.598 2.344.298 1.685.817 478.485 1.452.154 1.494.022 871.427 47.070
Diğer Faaliyet Giderleri (-) -394.234.997 -1.916.729.921 -1.680.248.919 -912.998.815 -397.944.491 -2.089.277.696 -844.882.248 -658.759.868 -236.128.027 -461.570.151 -347.886.791 -241.258.504 -30.771.096 -287.088.588 -86.093.098 -60.417.919 -28.250.361 -105.361.525 -18.821.109 -15.434.716 -10.891.154 -21.311.314 -18.142.582 -8.482.564 -5.292.404 -12.883.687 -10.143.702 -9.981.910 -2.381.200 -51.487.915 -55.092.729 -24.142.655 -10.497.373 -8.457.211 -4.035.386 -1.684.154 -1.990.463 -14.506.839 -9.701.320 -6.886.311 -5.728.799 -30.199.796 -40.347.632 -24.173.570 -13.509.623 -5.275.368 -3.253.723 -2.255.962 -825.458 -7.343.421 -4.952.694 -3.361.061 -548.863 -7.542.287 -6.455.104 -10.918.151 -163.598 -177.724 -149.552 -117.645 -47.965 -212.506 -270.989 -217.880 -81.363 -371.447 -217.860 -180.990 -87.766 -169.570 -75.887 -26.121 -31.970
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -12.372.558 -118.922.986 -254.946.483 -219.886.001 -215.460.101 -1.111.339.371 -435.196.605 -62.243.609 104.598.179 1.048.071.115 724.410.730 774.268.376 -217.837.323 -94.716.554 363.999.142 219.329.446 151.551.111 326.548.875 167.354.559 104.542.622 53.149.393 188.416.299 117.747.731 66.289.070 29.386.718 169.747.799 119.195.266 79.630.723 28.333.541 160.281.114 97.962.182 48.766.798 17.690.447 51.644.656 38.672.210 25.436.995 14.915.373 29.558.138 11.853.155 6.404.526 2.125.635 22.377.013 13.361.710 10.512.502 511.769 18.476.160 9.314.678 5.059.491 3.575.185 19.869.402 9.368.276 7.434.234 2.961.314 9.557.721 7.127.704 7.379.678 1.502.608 11.048.442 7.807.848 5.778.385 1.873.268 19.234.864 7.657.958 4.668.779 1.816.624 12.814.298 9.276.680 6.558.528 753.453 5.706.131 4.469.887 2.682.227 882.698
Net Faaliyet Kar/Zararı 22.825.417 1.088.411 -202.182.125 -247.584.412 -140.046.503 -1.022.088.590 -387.444.143 68.965.426 188.136.061 862.401.418 515.291.508 569.742.913 -205.918.005 -173.790.612 334.138.093 178.949.009 126.040.564 287.479.574 154.565.591 95.289.717 49.590.744 173.284.653 116.708.664 63.110.379 26.612.105 156.481.983 117.385.744 82.415.992 27.252.210 165.092.970 104.990.511 48.093.259 17.815.353 48.857.474 36.286.893 23.505.070 14.002.543 22.175.030 6.824.202 3.739.059 978.677 22.833.385 12.067.053 6.591.309 853.172 15.537.000 6.868.995 2.289.461 2.198.631 16.503.402 7.605.143 5.839.686 1.553.450 8.054.962 7.225.010 5.857.471 1.503.449 7.863.043 5.359.261 3.908.812 1.132.964 16.698.072 7.204.820 4.338.547 1.654.262 10.188.147 7.150.242 5.053.701 362.734 4.423.547 3.051.752 1.836.921 867.598
Yatırım Faaliyetlerinden Gelirler 6.092.849 52.425.014 40.185.890 25.074.999 22.983.251 37.311.986 2.483.365 12.339 104.188 2.191.492 891.076 2.270 1.851.728 22.130.013 7.123.650 6.963.515 278.889 724.641 504.018 470.336 346.609 681.108 418.801 264.295 186.686 2.077.368 1.233.073 664.690 196.741 156.757 180.039 99.054 48.816 228.575 54.734 20.261 20.261 1.789.730 359.264 42.289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -1.102.637 -6.417.140 -24.861.563 -3.224.139 -3.041.448 -27.354.585 -504.275 -2.312.930 -2.631.389 -543.627 -900.170 -126.977 -106.033 -225.045 -27.775 -26.025 -11.511 -211.912 -338.709 -79.850 -2.082 -46.595 -46.595 -46.595 -8.727 -5.946 -5.946 -5.946 0 -973 -23.282 -23.282 0 -58.016 -24.724 -24.724 -16.061 -80.689 -56.125 -50.240 0 0 0 0 0 0 0 0 0 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
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 -185.532 -185.532 -185.532 -185.532 -625.154 -603.758 -368.906 -120.376 -624.628 -402.792 -248.466 -95.877 -2.817.759 -2.373.212 -2.012.780 -1.086.228 -311.687 -51.025 -115.862 -153.521 -2.514.082 -1.884.032 -1.586.828 -259.657 -802.426 -604.099 -390.480 -172.130 -338.879 -195.199 -60.705 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -7.382.346 -72.915.112 -239.622.156 -198.035.141 -195.518.298 -1.101.381.970 -433.217.515 -64.544.200 102.070.978 1.049.718.980 724.401.636 774.143.669 -216.091.628 -72.811.586 371.095.017 226.266.936 151.818.489 327.061.604 167.519.868 104.933.108 53.493.920 189.050.812 118.119.937 66.506.770 29.564.677 171.819.221 120.422.393 80.289.467 28.530.282 160.436.898 98.118.939 48.842.570 17.739.263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 212.594.854 703.824.550 413.095.723 420.989.270 226.811.399 230.686.503 152.169.962 91.727.745 44.074.173 110.610.185 79.581.267 31.588.498 11.940.613 317.801.535 192.340.438 144.550.014 8.547.980 64.942.980 34.685.623 30.512.775 23.779.202 114.847.292 88.980.022 45.517.829 27.861.159 32.782.749 23.374.970 12.922.965 6.762.861 57.050.732 12.509.860 4.539.195 2.077.131 23.054.558 21.914.409 13.710.878 3.465.000 8.880.757 6.819.520 6.128.640 4.891.593 13.748.485 10.592.199 5.049.647 3.321.532 21.123.846 16.202.087 10.579.684 5.745.689 6.328.257 4.091.047 2.490.244 1.241.200 13.309.665 11.732.302 3.171.531 7.899.855 18.719.250 15.993.289 7.515.927 4.088.293 15.678.707 9.745.764 3.729.772 1.808.482 14.084.480 12.518.519 10.516.911 6.820.259 9.660.646 4.728.121 2.730.540 1.548.937
(Esas Faaliyet Dışı) Finansal Giderler (-) -322.468.893 -2.144.729.768 -1.553.866.200 -1.063.373.336 -286.431.003 -1.093.481.188 -686.555.292 -373.365.042 -212.909.183 -418.038.522 -277.449.893 -491.225.358 419.555.952 -392.254.998 -544.414.451 -349.348.160 -107.417.813 -323.746.789 -93.457.926 -74.857.368 -49.454.361 -166.173.682 -146.385.783 -77.987.336 -51.085.037 -70.701.606 -47.562.357 -38.845.546 -24.419.335 -139.530.744 -133.060.873 -46.642.597 -13.967.079 -43.609.277 -29.137.086 -16.163.888 -10.368.014 -37.805.614 -11.492.905 -4.969.103 -1.754.104 -31.024.241 -34.603.126 -18.403.614 -11.336.416 -28.133.772 -20.698.069 -9.855.332 -7.699.405 -14.472.745 -9.201.765 -5.196.852 -2.051.382 -7.522.551 -6.825.514 -972.998 -5.751.576 -19.540.662 -16.160.711 -7.677.029 -3.181.100 -11.865.419 -5.975.759 -3.054.501 -1.031.305 -10.730.118 -9.592.357 -8.482.017 -5.919.926 -6.355.185 -2.496.251 -1.605.172 -965.113
Vergi Öncesi Diğer Gelir ve Giderler 4.990.212 46.007.874 15.324.327 21.850.860 19.941.803 9.957.401 1.979.090 -2.300.591 -2.527.201 1.647.865 -9.094 -124.707 1.745.695 21.904.968 7.095.875 6.937.490 267.378 512.729 165.309 390.486 344.527 634.513 372.206 217.700 177.959 2.071.422 1.227.127 658.744 196.741 155.784 156.757 75.772 48.816 170.559 30.010 -4.463 4.200 1.709.041 303.139 -7.951 -10.649 1.673 0 0 0 172.173 91.607 100.140 93.574 85.709 84.197 84.197 40.799 75.579 75.579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -117.256.385 -1.513.820.331 -1.380.392.633 -840.419.207 -255.137.902 -1.964.176.654 -967.602.845 -346.181.497 -66.764.032 742.290.643 526.533.010 314.506.809 215.404.937 -147.265.049 19.021.004 21.468.790 52.948.656 68.257.795 108.747.565 60.588.515 27.818.761 137.724.422 60.714.176 34.037.263 6.340.799 133.900.364 96.235.006 54.366.886 10.873.808 77.956.886 -22.432.074 6.739.168 5.849.315 31.074.964 31.294.011 22.793.990 7.831.027 1.717.168 6.879.151 7.187.206 5.132.099 4.478.302 -11.052.009 -3.089.931 -7.598.992 8.820.648 2.537.091 3.871.203 628.815 11.498.936 4.290.730 4.695.961 2.038.410 12.906.332 10.226.039 8.004.221 3.391.230 9.424.604 7.036.327 5.226.803 2.608.331 22.709.273 11.232.764 5.283.345 2.593.801 16.168.660 12.202.842 8.593.422 1.653.786 9.011.592 6.701.757 3.807.595 1.466.522
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -96.147.588 -56.977.806 16.316.118 20.471.673 -84.117.069 96.355.358 -33.031.486 -121.294.070 -57.120.485 -321.540.204 -483.728.801 -152.205.450 -130.964.897 -22.896.794 9.048.666 14.235.959 27.031.522 -1.821.662 -20.069.422 -9.528.349 -3.140.223 -21.712.008 -9.232.664 -4.512.452 278.944 -19.761.665 -15.505.118 -8.144.520 -1.399.792 -10.805.772 4.578.925 1.495.133 -127.960 -469.913 -4.532.373 -3.520.966 -1.946.942 8.518.764 4.711.216 3.710.111 3.261.404 2.923.089 2.683.446 2.555.757 2.456.612 1.814.596 2.115.100 998.829 467.773 2.595.246 2.916.387 1.993.134 1.667.083 -26.467 360.688 -267.372 131.366 2.106.011 1.803.074 310.654 339.146 -3.197.711 -1.256.264 -148.149 -121.744 -1.294.228 -924.556 -655.667 174.724 129.226 196.840 43.782 -9.835
Dönem Vergi Geliri (Gideri) -17.435.963 -85.950.339 -47.782.282 -32.700.026 -12.192.807 -37.604.091 -66.513.101 -56.732.443 -53.168.231 -159.719.788 -130.306.769 -100.995.512 -34.146.855 -53.369.591 -11.013.078 -711.989 -382.087 -591.409 -5.218.726 -2.095.185 -206.197 -22.844.628 -15.501.306 -8.888.037 -1.632.245 -16.001.725 -16.431.057 -10.537.684 -2.618.334 -504.294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -210.627 0 0 0 0 0 0 0 -3.243.972 -1.404.688 -228.948 -161.323 -1.751.927 -1.313.754 -921.504 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -78.711.625 28.972.533 64.098.400 53.171.699 -71.924.262 133.959.450 33.481.615 -64.561.627 -3.952.254 -161.820.416 -353.422.032 -51.209.938 -96.818.042 30.472.797 20.061.744 14.947.948 27.413.609 -1.230.253 -14.850.696 -7.433.164 -2.934.026 1.132.620 6.268.642 4.375.585 1.911.189 -3.759.940 925.939 2.393.164 1.218.542 -10.301.478 4.578.925 1.495.133 -127.960 -469.913 -4.532.373 -3.520.966 -1.946.942 8.518.764 4.711.216 3.710.111 3.261.404 2.923.089 2.683.446 2.555.757 2.456.612 1.814.596 2.115.100 998.829 467.773 2.595.246 2.916.387 1.993.134 1.667.083 184.160 360.688 -267.372 131.366 2.106.011 1.803.074 310.654 339.146 46.261 148.424 80.799 39.579 457.699 389.198 265.837 174.724 129.226 196.840 43.782 -9.835
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -213.403.973 -1.570.798.137 -1.364.076.515 -819.947.534 -339.254.971 -1.867.821.296 -1.000.634.331 -467.475.567 -123.884.517 420.750.439 42.804.209 162.301.359 84.440.040 -170.161.843 28.069.670 35.704.749 79.980.178 66.436.133 88.678.143 51.060.166 24.678.538 116.012.414 51.481.512 29.524.811 6.619.743 114.138.699 80.729.888 46.222.366 9.474.016 67.151.114 -17.853.149 8.234.301 5.721.355 30.605.051 26.761.638 19.273.024 5.884.085 10.235.932 11.590.367 10.897.317 8.393.503 7.401.391 -8.368.563 -534.174 -5.142.380 10.635.244 4.652.191 4.870.032 1.096.588 14.094.182 7.207.117 6.689.095 3.705.493 12.879.865 10.586.727 7.736.849 3.522.596 11.530.615 8.839.401 5.537.457 2.947.477 19.511.562 9.976.500 5.135.196 2.472.057 14.874.432 11.278.286 7.937.755 1.828.510 9.140.818 6.898.597 3.851.377 1.456.687
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -562.854 439.548 752.756 13.733.752 13.408.022 -889.289 -698.950 -1.417.419 -988.024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -213.403.973 -1.570.798.137 -1.364.076.515 -819.947.534 -339.254.971 -1.867.821.296 -1.000.634.331 -467.475.567 -123.884.517 420.750.439 42.804.209 162.301.359 84.440.040 -170.161.843 28.069.670 35.704.749 79.980.178 66.436.133 88.115.289 51.499.714 25.431.294 129.746.166 64.889.534 28.635.522 5.920.793 112.721.280 79.741.864 46.222.366 9.474.016 67.151.114 -17.853.149 8.234.301 5.721.355 30.605.051 26.761.638 19.273.024 5.884.085 10.235.932 11.590.367 10.897.317 8.393.503 7.401.391 -8.368.563 -534.174 -5.142.380 10.635.244 4.652.191 4.870.032 1.096.588 14.094.182 7.207.117 6.689.095 3.705.493 12.879.865 10.586.727 7.736.849 3.522.596 11.530.615 8.839.401 5.537.457 2.947.477 19.511.562 9.976.500 5.135.196 2.472.057 14.874.432 11.278.286 7.937.755 1.828.510 9.140.818 6.898.597 3.851.377 1.456.687
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 26.999.905 93.117.673 87.330.960 44.408.377 12.327.025 46.130.896 76.521.354 59.791.324 30.141.085 81.539.261 45.156.492 44.488.135 24.500.846 21.642.939 2.800.237 0 0 0 -347.209 261.249 442.818 8.109.966 8.488.621 -576.589 -456.084 -915.671 -632.816 -434.933 -344.390 -1.090.602 -1.089.406 -721.312 -465.828 -795.152 -387.186 -326.484 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -240.403.878 -1.663.915.810 -1.451.407.475 -864.355.911 -351.581.996 -1.913.952.193 -1.077.155.685 -527.266.891 -154.025.602 339.211.178 -2.352.283 117.813.224 59.939.194 -191.804.782 25.269.433 35.704.749 79.980.178 66.436.133 88.462.498 51.238.465 24.988.476 121.636.200 56.400.913 29.212.111 6.376.877 113.636.951 80.374.680 46.657.299 9.818.406 68.241.716 -16.763.743 8.955.613 6.187.183 31.400.203 27.148.824 19.599.508 5.884.085 10.235.932 11.590.367 10.897.317 8.393.503 7.401.391 -8.368.563 -534.174 -5.142.380 10.635.244 4.652.191 4.870.032 1.096.588 14.094.182 7.207.117 6.689.095 3.705.493 12.879.865 10.586.727 7.736.849 3.522.596 11.530.615 8.839.401 5.537.457 2.947.477 19.511.562 9.976.500 5.135.196 2.472.057 14.874.432 11.278.286 7.937.755 1.828.510 9.140.818 6.898.597 3.851.377 1.456.687
Hisse Başına Kazanç 0 -2 -2 -1 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2 1 1 0 1 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
Seyreltilmiş Hisse Başına Kazanç 0 -2 -2 -1 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2 1 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -2 -2 -1 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2 1 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -2 -2 -1 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 2 1 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 305.471.953 1.369.563.334 978.925.364 609.483.301 278.836.257 877.788.748 600.817.230 395.902.426 159.836.246 610.155.198 352.945.313 260.453.814 116.150.443 271.792.654 49.998.655 23.985.747 11.195.577 37.968.348 26.593.970 17.115.835 8.208.686 26.926.155 19.820.252 13.862.919 6.984.910 30.213.837 21.113.266 13.720.716 6.312.954 28.100.528 21.218.602 14.103.720 6.926.442 26.813.531 19.572.273 12.873.285 6.240.617 22.093.426 16.221.165 10.190.755 5.034.392 19.625.836 14.643.480 9.885.533 4.919.125 17.692.362 12.668.283 8.188.826 4.099.265 11.829.701 8.453.695 5.341.761 2.595.195 10.451.051 7.620.426 4.965.909 2.450.323 9.135.260 6.596.571 4.181.210 2.001.643 6.651.969 4.817.703 3.031.947 1.468.052 6.071.514 4.290.020 2.897.613 1.296.142 4.367.786 3.245.774 2.208.985 1.225.749
Kıdem Tazminatı 15.234.182 116.299.053 186.863.891 58.341.783 58.712.671 47.195.449 170.898.982 71.750.930 77.610.697 58.511.693 0 0 90.026 86.501.605 8.367.783 5.376.818 2.011.279 5.650.161 4.027.962 2.967.399 1.475.000 3.851.109 2.846.619 2.188.535 1.235.136 2.618.901 1.995.425 2.317.959 1.660.567 2.575.133 2.128.617 1.405.356 706.281 1.948.663 1.434.284 785.086 409.111 1.481.419 1.152.006 743.273 360.334 1.233.198 916.536 577.685 294.623 1.022.991 752.193 497.878 249.373 889.476 690.201 588.713 561.666 2.685.935 1.474.517 915.695 338.203 1.329.595 1.026.963 641.893 361.753 1.596.454 737.267 416.391 248.775 1.007.351 570.003 373.287 125.933 385.249 421.951 215.626 130.383
Finansman Giderleri -322.468.893 -2.144.729.768 -1.553.866.200 -1.063.373.336 -286.431.003 -1.093.481.188 -686.555.292 -373.365.042 -212.909.183 -418.038.522 -277.449.893 -491.225.358 419.555.952 -392.254.998 -544.414.451 -349.348.160 -107.417.813 -323.746.789 -93.457.926 -74.857.368 -49.454.361 -166.173.682 -146.385.783 -77.987.336 -51.085.037 -70.701.606 -47.562.357 -38.845.546 -24.419.335 -139.530.744 -133.060.873 -46.642.597 -13.967.079 -43.609.277 -29.137.086 -16.163.888 -10.368.014 -37.805.614 -11.492.905 -4.969.103 -1.754.104 -31.024.241 -34.603.126 -18.403.614 -11.336.416 -28.133.772 -20.698.069 -9.855.332 -7.699.405 -14.472.745 -9.201.765 -5.196.852 -2.051.382 -7.522.551 -6.825.514 -972.998 -5.751.576 -19.540.662 -16.160.711 -7.677.029 -3.181.100 -11.865.419 -5.975.759 -3.054.501 -1.031.305 -10.730.118 -9.592.357 -8.482.017 -5.919.926 -6.355.185 -2.496.251 -1.605.172 -965.113
Yurtiçi Satışlar 4.496.276.218 19.419.284.648 11.313.444.441 6.862.527.721 2.995.119.937 17.485.410.064 12.535.566.201 8.248.247.254 4.008.249.386 12.899.304.867 8.700.499.646 5.341.502.907 2.065.123.530 6.888.310.036 2.433.737.414 1.378.711.361 576.237.702 1.719.273.427 1.093.136.725 683.991.874 338.290.960 1.148.970.744 751.104.518 475.290.611 265.480.191 899.550.575 580.886.290 417.579.034 186.459.836 772.166.762 530.242.649 325.837.637 138.546.657 532.083.351 352.256.702 210.710.902 111.722.341 364.947.818 236.943.013 158.237.167 72.186.956 300.590.507 207.103.710 134.771.042 60.840.445 249.874.686 170.528.333 104.805.249 53.730.207 213.082.532 146.371.993 95.419.219 44.742.067 203.903.906 142.080.638 97.962.848 47.028.827 180.001.219 119.277.007 79.423.191 40.835.353 155.939.744 88.417.799 57.552.345 29.816.198 124.866.987 86.209.497 59.993.341 20.605.970 97.810.337 72.406.992 50.821.741 22.399.927
Yurtdışı Satışlar 456.669.412 2.003.524.403 1.561.144.799 721.916.313 428.344.278 1.749.552.950 1.634.539.173 1.187.882.272 742.799.823 2.635.721.667 1.955.515.545 1.406.258.430 617.882.431 766.506.092 163.154.330 58.184.263 23.728.134 100.241.840 77.674.101 53.669.872 25.115.414 56.566.972 34.743.572 30.509.840 17.782.274 45.429.946 21.989.209 21.577.699 12.988.417 28.235.336 20.008.193 11.228.305 4.655.606 18.135.497 14.653.671 9.305.631 3.715.777 12.550.372 8.412.167 5.862.152 3.868.302 12.618.460 8.300.727 5.677.210 2.820.473 16.055.164 11.156.700 6.737.815 4.026.459 12.418.163 8.004.548 5.942.542 3.532.901 13.346.891 8.347.301 5.740.421 3.623.653 10.379.438 7.873.580 5.085.141 2.810.961 22.619.094 12.528.838 6.097.360 2.826.953 10.790.368 8.299.039 5.291.995 2.727.127 19.319.516 14.583.857 8.156.023 2.884.147
Net Yabancı Para Pozisyonu -4.039.931.736 -5.103.005.078 -4.556.976.145 -2.924.020.784 -1.822.372.278 7.357.128.081 4.114.235.965 -1.394.644.284 -1.259.915.283 -2.396.652.471 -43.049.876 -430.140.828 -510.089.760 -1.023.552.689 -320.096.441 -192.726.755 -591.376.609 -585.087.644 -332.233.303 -313.461.706 -190.095.205 -100.422.733 -17.548.855 82.241.813 138.771.526 -40.038.252 -132.045.382 -128.265.534 -130.644.745 -215.325.555 -345.181.722 -249.740.956 -196.796.050 -166.934.092 -164.611.212 -177.421.164 -191.207.865 -152.048.265 -124.811.994 -119.732.102 -119.654.677 -130.594.585 -130.650.988 -113.530.526 -99.979.513 -88.717.607 -77.724.793 -76.637.261 -76.828.387 -64.533.217 -43.191.554 -39.708.913 -30.101.788 -28.940.772 -31.613.352 -25.785.096 -20.474.554 -19.918.099 -19.029.936 -12.224.678 -12.225.899 2.068.864 -85.278 -21.799.857 -21.302.186 -2.122.896 658.541 -1.236.147 -304.015 3.951.698 6.260.244 5.472.947 -2.528.570
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -4.735.096.861 -4.652.766.955 -4.624.699.235 -3.050.664.068 -2.041.132.538 5.918.855.710 3.530.085.439 -1.435.159.555 -930.235.101 -2.289.576.867 -1.184.862.819 -489.747.472 -601.364.119 -1.192.587.741 -381.078.148 -263.638.843 -655.582.601 -606.607.340 -358.273.196 -333.424.184 -215.245.243 -102.205.115 -33.876.368 86.136.765 130.981.989 -44.198.911 -137.619.068 -136.227.895 -136.198.106 -220.747.391 -387.722.395 -262.161.804 -213.282.609 -170.612.045 -170.247.879 -183.095.911 -187.879.106 -155.159.406 -138.434.936 -129.819.033 -129.773.864 -138.799.581 -139.467.467 -118.570.148 0 -92.206.032 0 0 0 -66.499.936 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) -4.039.931.736 -5.103.005.078 -4.582.216.043 -2.924.020.784 -1.822.372.278 7.357.128.081 4.114.235.965 -1.394.644.284 -1.259.915.283 -2.396.652.471 -43.049.876 -430.140.828 -510.089.760 -1.023.552.689 -320.096.441 -159.343.955 -518.191.109 -518.322.644 -332.233.303 -313.461.706 -190.095.205 -234.355.037 -263.864.878 -186.251.911 -145.799.694 -178.466.744 -132.045.382 -128.265.534 -130.644.745 -215.325.555 -345.181.722 -249.740.956 -196.796.050 -166.934.092 -164.611.212 -177.421.164 -191.207.865 -152.048.265 -124.811.994 -119.732.102 -119.654.677 -130.594.585 -130.650.988 -113.530.526 0 -88.717.607 0 0 0 -64.533.217 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 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 840.583.247 5.091.065.917 2.579.384.372 1.520.810.244 1.162.826.178 -938.370.459 1.149.601.998 1.471.494.387 931.967.015 4.228.959.540 1.560.746.527 971.819.415 57.912.357 282.274.899 -319.053.467 -416.857.232 -90.786.363 -206.991.538 -50.658.112 -36.577.024 1.556.184 2.716.547 15.146.066 81.533.478 -9.829.733 110.935.508 78.418.338 77.775.601 54.274.652 -2.733.892 -130.527.376 -50.400.768 1.106.270 -32.166.888 -37.334.773 -22.783.744 -29.905.554 1.851.970 -14.178.180 4.481.462 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
Düzeltme Öncesi Kar -213.403.973 -1.570.798.137 -1.364.076.515 -819.947.534 -339.254.971 -1.867.821.296 -1.000.634.331 -467.475.567 -123.884.517 420.750.438 42.804.209 162.301.359 77.893.203 -170.161.843 28.069.670 35.704.749 81.226.101 66.436.133 88.115.289 51.499.714 25.431.294 129.746.166 64.889.534 28.635.522 5.920.793 112.721.280 79.741.864 46.222.366 9.474.016 67.151.114 -17.853.149 8.234.301 5.721.355 30.605.051 26.761.638 19.273.024 5.884.085 10.235.932 11.590.367 10.897.317 0 0 0 0 0 0 0 0 0 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 605.560.780 4.971.561.692 2.892.125.577 2.201.298.994 1.070.429.629 -830.260.279 1.272.461.168 799.121.394 651.912.369 3.173.109.868 1.039.999.677 1.372.596.222 206.776.076 1.257.894.014 392.713.055 188.133.063 6.282.733 40.026.253 113.588.692 30.306.231 -12.631.985 105.310.374 108.765.962 71.571.319 43.306.762 67.953.755 54.541.929 42.331.272 15.727.558 63.982.972 36.269.974 22.679.539 11.589.198 38.700.992 32.302.266 20.894.391 11.146.228 18.701.488 14.155.476 7.213.327 0 0 0 0 0 0 0 0 0 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 305.471.953 1.369.563.334 978.925.364 609.483.301 278.836.257 877.788.748 600.817.230 395.902.426 159.836.246 610.155.198 352.945.313 260.453.814 116.150.443 271.792.654 49.998.655 23.985.747 11.195.577 37.968.348 26.593.970 17.115.835 8.208.686 26.926.155 19.820.252 13.862.919 6.984.910 30.213.837 21.113.266 13.720.716 6.312.954 28.100.528 21.218.602 14.103.720 6.926.442 26.813.531 19.572.273 12.873.285 6.240.617 22.093.426 16.221.165 10.190.755 0 0 0 0 0 0 0 0 0 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 28.689.478 316.534.442 217.730.817 52.118.763 80.713.102 497.299.492 171.921.851 103.585.580 107.637.891 211.986.790 182.560.697 25.391.984 11.867.304 119.974.181 23.403.126 19.656.861 8.217.366 15.520.649 10.030.190 8.207.833 4.379.923 7.931.465 4.489.932 3.446.650 1.933.819 9.107.987 7.197.673 6.708.546 3.857.314 9.870.168 6.988.635 5.287.417 2.807.017 6.904.497 5.375.525 3.533.415 1.764.346 3.222.387 2.360.519 1.381.320 0 0 0 0 0 0 0 0 0 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 284.173.722 3.253.766.872 2.267.723.991 1.635.179.282 769.394.360 -2.112.032.247 920.092.990 793.861.072 487.676.842 2.520.998.790 1.499.702.909 1.357.071.689 166.510.591 866.127.179 319.311.274 144.490.455 -13.130.210 -13.462.744 76.964.532 4.982.563 -25.220.594 70.452.754 84.455.778 54.261.750 34.388.033 28.631.931 26.230.990 21.902.010 5.557.290 26.012.276 8.062.737 3.288.402 1.855.739 4.982.964 7.354.468 4.487.691 3.141.265 -6.614.325 -4.426.208 -4.358.748 0 0 0 0 0 0 0 0 0 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 (+) 392.156.807 3.400.763.555 1.528.049.062 1.381.351.460 731.174.658 -2.698.081.575 271.826.837 331.645.827 528.027.852 3.593.860.306 1.082.803.886 1.534.897.581 284.669.279 1.087.732.171 420.782.725 223.837.812 87.508.834 106.462.386 201.703.981 81.805.945 12.799.309 235.056.540 173.655.496 100.206.841 49.227.555 180.675.035 134.283.793 88.553.638 25.201.574 131.134.086 18.416.825 30.913.840 17.310.553 69.306.043 59.063.904 40.167.415 17.030.313 28.937.420 25.745.843 18.110.644 0 0 0 0 0 0 0 0 0 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 498.678.344 1.789.650.505 1.128.306.356 -176.367.850 443.869.642 2.008.853.530 1.088.251.155 1.259.769.363 446.704.378 836.694.339 618.822.207 -489.530.508 -218.433.817 -771.643.310 -717.374.668 -629.350.155 -174.265.810 -306.621.261 -237.062.464 -105.722.906 -1.703.430 -208.971.555 -137.571.829 -7.021.962 -43.176.463 -45.726.880 -39.496.520 -2.477.156 32.834.091 -128.395.628 -145.023.613 -78.942.004 -14.635.282 -97.498.141 -93.446.991 -61.126.995 -46.417.102 -25.313.288 -38.835.347 -12.915.170 0 0 0 0 0 0 0 0 0 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 (+) 890.835.151 5.190.414.060 2.656.355.418 1.204.983.610 1.175.044.300 -689.228.046 1.360.077.992 1.591.415.190 974.732.230 4.430.554.645 1.701.626.093 1.045.367.073 66.235.462 316.088.861 -296.591.943 -405.512.343 -86.756.976 -200.158.875 -35.358.483 -23.916.961 11.095.879 26.084.985 36.083.667 93.184.879 6.051.092 134.948.155 94.787.273 86.076.482 58.035.665 2.738.458 -126.606.788 -48.028.164 2.675.271 -28.192.098 -34.383.087 -20.959.580 -29.386.789 3.624.132 -13.089.504 5.195.474 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
Diğer İşletme Faaliyetlerinden Nakit -50.251.904 -99.348.143 -76.971.046 315.826.634 -12.218.122 -249.142.413 -210.475.994 -119.920.803 -42.765.215 -201.595.105 -140.879.566 -73.547.658 -8.323.105 -33.813.962 -22.461.524 -11.344.889 -4.029.387 -6.832.663 -15.299.629 -12.660.063 -9.539.695 -23.368.438 -20.937.601 -11.651.401 -15.880.825 -24.012.647 -16.368.935 -8.300.881 -3.761.013 -5.472.350 -3.920.588 -2.372.604 -1.569.001 -3.974.790 -2.951.686 -1.824.164 -518.765 -1.772.162 -1.088.676 -714.012 0 0 0 0 0 0 0 0 0 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 -111.941.615 -1.716.684.306 -1.228.153.903 -409.908.758 -165.623.645 -1.384.980.867 -914.137.503 -667.245.271 -218.070.871 -585.803.000 -399.762.560 -275.538.370 -59.935.660 -427.620.680 -190.507.265 -131.165.087 -50.496.897 -151.016.409 -114.567.132 -57.502.588 -28.228.003 -81.812.983 -55.925.592 -21.624.158 -10.540.599 -84.742.548 -43.563.943 -34.108.390 -23.739.401 -38.293.205 -28.512.949 -17.624.900 -8.277.412 -27.879.757 -15.360.387 -9.835.208 -4.641.519 -24.411.962 -24.722.413 -16.805.444 0 0 0 0 0 0 0 0 0 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 23.615.554 530.676.429 545.141.586 524.140.804 475.000.000 0 88.344.668 71.242.865 0 0 0 19.966.220 0 -620.628.959 -466.575.438 -459.813.679 281.154 -652.919 -300.000 -300.000 0 -4.568.832 -2.491.480 -2.491.480 -1.748.490 0 0 0 0 0 0 0 0 490.608 -114.617 -114.617 -114.617 -612.886 -416.205 -401.993 0 0 0 0 0 0 0 0 0 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 -78.572.093 -998.593.988 -683.012.317 114.232.046 314.735.069 -1.225.671.776 -825.792.835 -596.002.406 -218.070.871 -574.247.691 -399.762.560 -255.572.150 -59.935.660 -1.048.249.639 -657.082.703 -590.978.766 -50.215.743 -151.669.328 -114.867.132 -57.802.588 -28.228.003 -86.381.815 -58.417.072 -24.115.638 -12.289.089 -84.742.548 -43.563.943 -34.108.390 -23.739.401 -38.293.205 -28.512.949 -17.624.900 -8.277.412 -27.389.149 -15.475.004 -9.949.825 -4.756.136 -25.024.848 -25.138.618 -17.207.437 0 0 0 0 0 0 0 0 0 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 762.011.154 4.092.471.928 1.896.372.055 1.635.042.290 1.477.561.247 -2.164.042.235 323.809.163 875.491.981 713.896.144 3.654.711.849 1.160.983.967 716.247.265 -2.023.303 -765.974.740 -976.136.170 -1.007.835.998 -141.002.106 -358.660.866 -165.525.244 -94.379.612 -26.671.819 -83.665.268 -43.271.006 57.417.840 -22.118.822 26.192.960 34.854.395 43.667.211 30.535.251 -41.027.097 -159.040.325 -68.025.668 -7.171.142 -59.556.037 -52.809.777 -32.733.569 -34.661.690 -23.172.878 -39.316.798 -12.725.975 0 0 0 0 0 0 0 0 0 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 -253.899.922 632.292.899 -278.818.495 -399.483.859 224.307.249 4.731.321.544 41.060.963 -386.105.575 -1.051.567.661 -85.345.860 -958.169.349 -30.730.434 47.170.879 2.102.389.791 1.140.047.336 1.002.206.959 259.972.694 99.671.335 -132.898.848 -220.111.335 -110.228.230 192.314.958 83.181.056 69.589.683 -4.848.525 187.998.494 -94.061.092 -27.850.753 -73.628.531 131.162.831 164.076.006 74.241.808 10.801.597 12.888.082 25.130.533 57.903.980 85.750.110 27.380.362 24.535.584 -22.265.146 0 0 0 0 0 0 0 0 0 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 -81.625.649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -431.508.575 -1.970.022.586 -1.445.444.954 -910.984.909 -631.828.340 -1.286.782.509 -1.025.903.766 -511.491.087 -102.259.214 -1.068.531.450 -239.350.084 -539.312.728 -241.505.094 -1.092.492.971 -79.341.152 -17.160.650 -9.755.253 -49.282.670 -26.080.384 -17.377.408 -4.407.130 -27.681.511 -27.200.483 -24.194.112 -16.823.904 -11.981.206 -11.215.619 -12.686.744 -6.308.054 -7.276.680 -4.410.404 -5.135.586 -3.118.142 -746.446 -19.216 1.851.058 381.053 -1.196.368 -137.373 723.897 0 0 0 0 0 0 0 0 0 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 -970.541.370 -3.436.003.646 -1.724.263.449 -1.310.468.768 -1.268.770.833 1.733.040.366 -984.842.803 -897.596.662 -1.407.338.531 -2.697.090.674 -1.197.519.433 -570.043.162 -194.334.215 1.009.896.820 1.060.706.184 985.046.309 250.217.441 50.388.665 -158.979.232 -237.488.743 -114.635.360 164.633.447 55.980.573 45.395.571 -21.672.429 176.017.288 -105.276.711 -40.537.497 -79.936.585 123.886.151 159.665.602 69.106.222 7.683.455 12.141.636 25.111.317 59.755.038 86.131.163 26.183.994 24.398.211 -21.541.249 0 0 0 0 0 0 0 0 0 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 -297.190.237 559.276.228 99.402.948 276.901.140 208.790.414 -431.001.870 -961.377.030 -231.992.869 -693.442.387 957.621.175 -36.535.466 146.204.103 -196.357.518 243.922.080 84.570.014 -22.789.689 109.215.335 -308.272.201 -324.504.476 -331.868.355 -141.307.179 80.968.179 12.709.567 102.813.411 -43.791.251 202.210.248 -70.422.316 3.129.714 -49.401.334 82.859.054 625.277 1.080.554 512.313 -47.414.401 -27.698.460 27.021.469 51.469.473 3.011.116 -14.918.587 -34.267.224 0 0 0 0 0 0 0 0 0 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 4.233.497 0 21.664.070 -24.366.411 0 0 261.425.145 -63.399.591 0 0 111.232.084 -33.405.071 104.824.769 -330.979.392 -3.022.662 -3.022.662 0 1.300.557 1.128.383 1.188.148 795.842 -1.717.091 -1.448.267 -1.370.897 -677.012 -583.097 -363.791 -460.012 -338.610 -1.070.112 -1.126.695 -430.728 -56.885 -52.269 20.275 47.281 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -292.956.740 559.276.228 121.067.018 252.534.729 208.790.414 -431.001.870 -699.951.885 -295.392.460 -693.442.387 957.621.175 74.696.618 112.799.032 -91.532.749 -87.057.312 81.547.352 -25.812.351 109.215.335 -306.971.644 -323.376.093 -330.680.207 -140.511.337 79.251.088 11.261.300 101.442.514 -44.468.263 201.627.151 -70.786.107 2.669.702 -49.739.944 81.788.942 -501.418 649.826 455.428 -47.466.670 -27.678.185 27.068.750 51.469.473 3.011.116 -14.918.587 -34.267.224 0 0 0 0 0 0 0 0 0 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
Dönem Başı Nakit Değerler 971.101.761 411.807.569 358.615.357 333.582.083 314.680.125 1.135.692.225 1.044.697.533 1.056.414.821 996.554.565 129.889.508 291.749.354 399.957.127 369.115.449 177.021.721 65.379.466 65.379.466 65.379.466 372.351.110 372.351.110 372.351.110 372.351.110 293.100.022 293.100.022 293.100.022 293.100.022 91.472.871 91.472.871 91.472.871 91.472.871 9.683.929 9.683.929 9.683.929 9.683.929 57.150.599 57.150.599 57.150.599 57.150.599 54.139.483 54.139.483 54.139.483 0 0 0 0 0 0 0 0 0 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 678.145.021 971.083.797 479.682.375 586.116.812 494.700.116 358.615.355 344.745.648 761.022.361 284.779.734 905.442.045 234.577.591 309.890.444 277.582.700 89.964.409 146.926.818 39.567.115 174.594.801 65.379.466 48.975.017 41.670.903 231.839.773 372.351.110 304.361.322 394.542.536 248.631.759 293.100.022 20.686.764 94.142.573 41.732.927 91.472.871 9.182.511 10.333.755 10.139.357 9.683.929 29.472.414 84.219.349 108.620.072 57.150.599 39.220.896 19.872.259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0